1994-06-20 - Laserfiche WebLink

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Sessic~ 1620, Minutes Page 2 June 20, 1994 O O C.L'I~ MAN~4KK'S BRRZSTS 1994-95 Ar~m] Order of Tires (#1). Invitatlce3s to bid (m tires for the 1994-95 fiscal y~v were sent to eight vendors, with the following response: Fasten Tires D~he Tires $23,991.02 $23,934.00 $29,834.80 It was re.~)=!.~euerv~ that the award be split as follows: $16,665.90 to ~tc~ Tires; $7,246.00 to Tri-Star Tires; and $1,360.00 to ~ Tires for an esti- mated cc~bined total of $25,271.90. 1994-95 Annual Order - Trap Rock (#2). Invitatic~ to bid c~ furnishing 600 tons (estima~a) of trap rock for the 1994-95 fiscal year were sent to four suppliers, with the following results: Iron Mountain Trap B~z~_k Co. N. B. W~t emiracting $10,080.00 10,500.00 It was reo~L~ended that the c~a~-act go to Iron Mountain Trap ~DCk for their low bid of $10,080. The price reflects a $2.55/tc~ in~-~se over last y~r. 1994-95 Ar~al OFl_er - Street Sweeper Broc~s (#31. Invitaticels to bid c~1 72 gutter and main street broc~s for the 1994-95 fiscal year were selt to ten sources, with the following respcTse: 12 60 Ben-Ko-matic Bn~h & Equip. United Rotary ~ush Corp. D~n~ine, Lnc. Old Dominion Brush $3,112.80 $4,659.00 $7,771.80 2,950.80 4,546.80 7,497.60 2,820.00 3,177.00 5,997.00 2,219.00 3,414.00 5,633.00 Acce~3tanceof Old Dom~nic~Brush's bid of $5,633.00wasreou~er~a. 1994-95 Armual Order - Oc~KA~te Products (#4). Invitations to bid on con- crete products (various types of sands and ~ for street, park and golf course maintenance) were sent to six suppliers, with the following response: Totals $15,281.50 $2.565.75 $364.00 $1,764.00 $1,642.75 It was reo~a~ that the award be split as follows: $5,381.25 to Raineri; $2,445.75 to GeneralMaterial; $1,764.00 to St. Charles Sand; and $304.00to All Purpose Sand for a total est~m~tedcost of $9,895.00. 1994-95 Annual Order - Gasoline and Diesel (#5l. Invitations to bid on fur-