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06/07/93
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06/07/93
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12/6/2004 2:48:32 PM
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3/28/2000 6:24:45 PM
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Council Meeting
Supplemental fields
Minutes - Date
6/7/1993
SESSIONNUM
1595
TYPE
REGULAR
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Session 1595, Minutes <br />June 7, 1993 <br /> <br />Page 4 <br /> <br />Sand, top dressing, 50 tons <br /> Delivered <br />Pick up <br />Sand, Meramec, 20 sacks <br /> Delivered <br /> Pick up <br />CemBnt, regular, 105 sacks <br /> Delivered <br />Pick up <br />C~me-nt, quickset, 25 sacks <br /> <br /> Pick up <br />Grid Line marker, 600 sacks <br /> Delivered <br /> Pick up <br /> <br />$1,080.00 $ No Bid $ No Bid $ No Bid <br />840.00 No Bid No Bid No Bid <br /> <br /> No Bid 48.40 No Bid No Bid <br /> No Bid 45.80 No Bid No Bid <br /> <br /> 803.25 530.25 No Bid No Bid <br /> 803.25 504.00 No Bid No Bid <br /> <br /> No Bid 135.50 No Bid No Bid <br /> No Bid 132.50 No Bid No Bid <br /> <br /> 4,500.00 2,670.00 2,100.00 1,674.00 <br /> 4,500.00 2,520.00 1,800.00 1,674.00 <br /> <br />General Materials has a minimum delivery of 50 sacks. <br /> <br />*49% fe~lle owned. <br /> <br />Tna recommendation is to split the bid as follows: Breckenridge, $10,830.00; <br />General Materials, $714.15 (part delivery/part pick up as trucks are avail- <br />able); and Vortex, $1,674.00, for a to~] of $13,218.15. <br /> <br />Annual Order - Asr~haltic Products and Concrete (#7). Invitations to bid on <br />furD~-~ing as~baltic products for fiscal 1993-94 were sent to 10 area suppli- <br />ers, with the followir~ results: <br /> <br />CRS-2 (30,500 gallc~s) $15,402.50 <br />Styrelf ~uckfiller (550 gallc~s) No Bid <br />7085 u~uckfiller (1,000 gallons) 1,400.00 <br />MC-30 (75O gallons) 1,050.00 <br />SS-1H liquid as~alt (200 gallons) 101.00 <br />Modified asE~alt cracacfiller 700.00 <br /> (2,000 gallons) <br /> <br />$No Bid $15.555.00 <br />No Bid 1,485.00 <br />No Bid 510.00 <br />No Bid No Bid <br />380.00 106.00 <br />No Bid 720.00 <br /> <br />There are no known minority/female suppliers for these products. It was rec- <br />uL.LeDa_ed that the bid be split as follows: Missouri Petroleum, $17,253.50; <br />and Koch (formerly Elf Asphalt), $1,995.00, for a total of $19,248.25. <br /> <br />Police Uniform~ (#8). Invitations to bid c~ estimated police officer uniform <br />requirements for fiscal 1993-94 ~ere sent to seven local suppliers, with the <br />following response: <br /> <br />Universal Uniform <br />Leon Uniforzs <br />Law Enforcement Equi[mBnt Co. <br /> <br />$15,593.60 <br /> No Bid <br /> No Bid <br /> <br />Universal Uniform stocks uniform it~ in St. Louis, and an officer may be <br />fitted and receive the ite~ within a fe~ days, with free alterations. The <br /> <br /> <br />
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