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Sessio~ 1653, ~[~ <br />October23, 1995 <br /> <br />Page3 <br /> <br />Sunrise Asphalt (female owned) <br />Southard ~ion Cuspany <br />Krup~ Construction <br />Byrne&Jones <br /> <br />$150,933.00 <br /> 157,562.50 <br /> 167,550.00 <br /> 182,562.50 <br /> <br />It was rec~,i,,~nded that the low bid of $150,933 from Sunrise As~t be ac- <br />cepted. Bo~d issue funds will be used. <br /> <br />Parking Meters ~rchase ¢#4). App~-c~al was requested to purchase 100 rebuilt <br />parking meter ~ for $6,095 f~-c~ World Wide Parking, sole source for <br />the Duncan meters that are the City's standard. The amount includes re~lac- <br />in~ some broken meters as w~11 as settin~ all with new rates. The oost will <br />be 40% less than new meters. <br /> <br />Digital Voice ~corder (#5). Bide for purchasing a 24 channel digital voice <br />reoorder for all inoc~ing 911 calls w~re sent to eight vendors, with the fol- <br /> <br /> Bid Price <br /> <br />Electronic Office Systems <br />BusO~, Inc. <br />Dictaphone <br />Communications System, Inc. <br /> <br />$18,690 <br /> 23,513 <br /> 21,084 <br /> 23,400 <br /> 26,300 <br /> <br />Aoc~pta~e of Electronic Office Systems' low bid of $18,690 was rec~lmt~/zled. <br />Budgeted amountwas $28,000. There werenominorityorw=~enbidders. <br /> <br />Recyclina HoppeNs (#6). Bids for purchasing seven self-dumping lift truck <br />hoppers for the Materials Recovery Facility were sent to six area distribu- <br />tor/manufacturers, with the following results: <br /> <br /> CO. <br /> Martials Ma Ui CO. <br />~ Equipment Co. (Bid A) <br />Key EquiFm~t CO. (Bid B) <br /> <br />$1,106.61 $7,746.27 <br />1,115.00 7,805.00 <br />912.13 6,384.91 <br />991.00 6,937.00 <br />980.40 6,862.80 <br />1,029.60 7,207.20 <br /> <br />Only Apex Weld/n~, Inc. ar~ Cubic Systems Sales meet the dimensional specifi- <br />cations. None of the businesses are minority or w~-~n owned. Az~ceptanoe of <br />the low bid of $7,746.27 f~-cm~ Cubic Systems was reo~,~nded. <br /> <br />Recycling Vehicles (#7). Bide for the purchase of two rear load/rig rec%~ling <br />vehicles for the Sanitatic~ Division, including trade-in allowance for vehi- <br />cles #40 and #44, were reoeived as follows: <br /> <br />Per Unit Trade-in Total <br /> <br />Downing Sales and Service (Bid 1) $154,875 $27,000 $282,750 <br /> <br /> <br />