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01/27/97
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01/27/97
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12/6/2004 2:47:11 PM
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2/6/1998 3:41:04 PM
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Council Meeting
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Minutes - Date
1/27/1997
SESSIONNUM
1686
TYPE
REGULAR
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Session 1686, Minutes <br />January 27, 1997 <br /> <br />Sico North America <br />The Aries Company <br /> <br />$6,797.15 <br /> 8,118.20 <br /> <br />Recreation Photo ID System #3. This system will be used in the Parks <br />Department's various programs to identify residents and employees. This <br />system integrates into their computer network. $11,000 was budgeted for this <br />purchase and included with the network funds. Recon~ended that purchase be <br />awarded to low bidder P&L Products for $11,495.00. The bids were as follows: <br /> <br />Schillers <br />P&L Products <br /> <br />$19,340.00 <br /> 11,495.00 <br /> <br />Crane Truck #4. Purchase of a replacement for 1979 crane truck for Forestry <br />Division. The old vehicle is out of service and a crane truck is being rented <br />to meet current tree trimming demands. Recommended that award be made to low <br />bidder, Truck Centers, Inc. for their bid of $112,534. The bids were as <br />follows: <br /> <br />Pat Kelly Equipment <br />F&C Truck Sales <br />Truck Centers <br /> <br />Unit Price Trade In Total <br /> $119,262 (2,000) $117,262 <br /> 116,946 (2,000) 114,946 <br /> 116,534 (4,000) 112,534 <br /> <br />Golf Tee Renovation #5. Contract will renovate six tees at Ruth Park Golf <br />Course. Project was attempted last March, but continual problems with the <br />approved vendor caused the cancellation of the project. $16,000 was budgeted. <br />Recommend awarding contract to (only bid received) Schaefer - Meyer Seed and <br />Sod for $15,755.00. <br /> <br />Asphalt Patching Vehicle #6. Purchase replaces the Street Division's 1983 <br />asphalt patching vehicle. Recommended that award be made to low bidder H.D. <br />Industries for their bid of $66,635. <br /> <br />RGS Industries <br />H.D. Industries <br /> <br />Unit Price Trade In Total <br />$69,540 $69,540 <br />69,135 (2,500) 66,635 <br /> <br />Mr. Lieberman asked if the snow plows were to be placed on the front of 2-1/2 <br />ton trucks, due to the lower costs. Mr. Ollendorff confirmed that they do go <br />on these trucks. <br /> <br />Mr. Schoomer moved approval of the Consent Calendar. Mr. Munkel seconded the <br />motion, which carried unanimously. <br /> <br />PUBLIC OPINION POLL ON BILLBOARDS <br /> <br />The City Manager recommended that the City join with other communities in <br />sponsoring a survey of Missouri citizens' to assist in stricter limitations <br />and regulations of billboard advertising. Scenic Missouri requests a $1,000 <br />payment to fund this effort. <br /> <br />Mr. Schoomer strongly agreed and suggested that the Council proceed as quickly <br />as possible to assist in this effort. <br /> <br />Mr. Schoomer moved approval. Mr. Lieberman seconded the motion, which carried <br />unanimously. <br /> <br /> <br />
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