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Session 1806 <br />March 19, 2001 <br /> <br />FIRE AT CICERO'S: <br /> <br />Mr. Schoomer wished to commend the U. City City Police Depadment, the U. City Fire <br />Department, the eight cooperating fire departments who responded to this fire. They <br />did an excellent and very professional job to prevent any injury to persons and <br />minimizing property damage. <br /> <br />CITY MANAGER'S REPORTS: <br /> <br />AGENDA#1-CONSENT CALENDAR: <br /> <br />#1 - Police Department Mobile Radios and Charclers: Quotations were received for <br />purchasing ten radios and two chargers as follows: <br /> <br />St. Louis Electronic ..................... $11,330.00 <br />Motorolla ............................ $11,287.16 <br /> <br />Budget Estimate ....................... $11,300.00 <br /> <br />The low bid does not include engraving or complete programming, thus the <br />recommended purchase is from St. Louis Electronic for $11,330.00. Mr. OIlendorff <br />approved this purchase on an emergency basis since the bid price was only valid to <br />March 15. Mr. Ollendorff requested approval of this purchase by the City Council at this <br />time. <br /> <br />#2 - Roof Replacement - Heman Park Swimmine Pool Facility: Invitations to Bid were <br />sent to four contractors on subject roof replacement. The following bids were received: <br /> <br />Metro Roofing .......................... $11,610.00 <br />Top Priority Roofing ..................... $13,360.00 <br /> <br />Mr. Ollendorff recommends awarding this project to Metro Roofing for their low bid of <br />$11,610.00. <br /> <br />#3 - 39-1 ~ Cubic Yard Dumpsters, 30-3 Cubic Yard Dumpsters and Related Items: <br />Bids have been received for replacement dumpsters identified above. $22,590 was set <br />aside for the requirement. Five companies were invited to submit bids. The following <br />responses were received: <br /> <br />Company Name <br />Waste Systems <br />MWC Enterprises <br /> <br />Total <br />$22,363.00 <br />$21,190.61 <br /> <br />2 <br /> <br /> <br />