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Session 1784 <br />May 22, 2000 <br /> <br />#2 - 350-90 Gallon Carts, 800 Wheel CaDs and 300 Lids: Bids have been received for <br />the public works items identified above. $26,390 was set aside for the requirement. Five <br />companies were invited to submit bids. The following responses were received: <br /> <br />ARMOR EQUIPMENT (3 No Bids) $17,412.00 <br /> <br />REHRIG PACIFIC <br />(3 No Bids) <br /> <br />$16,502.50 <br /> <br />DOWNING SALES <br /> <br />$20,211.00 <br /> <br />ULTRA CART <br />(3 No Bids) <br /> <br />$16,730.00 <br /> <br />Downing Sales was the only supplier which could supply all of the items and was low <br />bidder on four of the five items. Mr. Ollendorff recommends awarding this purchase to <br />Downing Sales for $20,211.00 <br /> <br />#3 - 2000-2001 Annual Order - Concrete Products: Bids for furnishing concrete products <br />for the 2000-2001 fiscal year have been received. These products include various types of <br />sands and cements for street, park and golf course maintenance projects. Invitations to Bid <br />were sent to fourteen possible sources with the following responses: <br /> <br />ST. CHARLES SAND <br />(6 No Bids) <br /> <br />$1,750.00 <br /> <br />RAINERI BUILDING MATERIALS $16,292.00 <br /> <br />GENERAL MATERIAL <br />(3 No Bids) <br /> <br />$2,986.50 <br /> <br />MATERIAL SERVICES <br />(7 No Bids) <br /> <br />$6,490.00 <br /> <br />JOHNNY MAC'S <br />(7 No Bids) <br /> <br />$1,600.00 <br /> <br />Minority and female owned businesses did not respond. <br /> <br />2 <br /> <br /> <br />