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1947
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1947
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1/3/2012 1:30:55 PM
Creation date
4/11/2003 4:39:30 PM
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Pre-Charter
Year
1946
Pre-Charter - Doc Type
Minutes
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In Re <br /> <br />Bids <br /> <br />West First St. <br /> <br />from Bristol to Main St. <br /> <br />In Re <br /> <br />Bid <br /> <br />Installation gas lines <br /> <br />Casa de Santa Aha <br /> <br />In Re <br /> <br />Award of Bid <br /> <br />I~stallatton gas lines <br /> <br />Casa de Santa Aha <br /> <br />0n motion of Trustee Chandler, seconded by Reed and <br /> <br />carried, the Clerk was authorized to open bids for the <br /> <br />improvement of West First Street, from Bristol Street <br /> <br />to Main Street, as follows: <br /> <br />Bid of 0'Brien & Bell Construction Co.: <br /> <br />Item Unit Price Total <br /> $ o.o9 $ T .75 <br />2 2.90 1,046.90 <br />5 2.00 976.,00 <br />4 2.30 2,447.20 <br />5 50.00 600°00 <br />6 <br /> <br />Grand Total <br /> <br /> 4.40 12,144.00 $18,318.85 <br />Bond in the amount of 10% of the amount bid accompanied <br />bid. <br /> <br />Bid of Sully-Miller Contracting Co.: <br /> <br />Item Unit Price Total <br />-T-- o. i5 $r .25 <br />2 2.40 866.40 <br />S 0.75 366.00 <br />4 2.10 2,234.40 <br />5 25.00 300.00 <br />6 4.25 11,730.00 <br /> <br />Certified check in the amount of ~2500.00 <br />bid. <br /> <br />Grand <br /> <br />$17,338.05 <br />accompanied <br /> <br />Bid of Jesse S. Smith: <br /> <br /> Item Unit Price Total Grand Total <br /> -Y-- O;lO $ 5o <br /> 2 3.00 1,083.00 <br /> 3 1.50 732.00 <br /> 4 2.10 2,234.40 <br /> 5 30.00 360.00 <br /> 6 4.00 11,040.00 <br /> $16,676.90 <br />Bond in the amount of $2500.00 accompanied bid. <br /> <br />Bid of Cox Bros. Construction Co.: <br /> <br />Item Unit Price Total <br />-1-- o.37 $ <br />2 3.50 1,263.50 <br />3 1.40 683.20 <br />4 2.65 2,819.60 <br />5 45.00 540.00 <br />6 5.00 13,800.00 <br /> <br /> $23,648.05 <br />Bond in the amount of $3000.00 accompanied bid. <br /> <br />On motion of Trustee Mandy, seconded by Chandler and <br /> <br />carried, bids were referred to City Engineer and <br /> <br />Auditor for checking and to report back to the Council, <br /> <br />On motion of Trustee Mandy, seconded by Chandler and <br />carried, the Clerk was authorized to open bids covering <br />the installation of gas lines at Casa de Santa Ana, as <br />follows: <br /> <br />Bid of Anderson P~umbing Co.: <br /> Furnish all labor and materials necessary to complete <br /> gas lines for the sum of $3,496.00. <br /> <br /> Alternate bid: If owner does all trenching, back- <br /> filling and patching, deduct $475.00. <br /> <br /> Cashier's check in the amount of $360.00 accompanied <br /> bid. <br /> <br />On motion of Trustee Mandy, seconded by Cheney and <br />carried, bid was referred to City Engineer and Auditor <br />for checking and to report back to the Council. <br /> <br />On recommendation of the committee, and on motion of <br />Trustee Chandler, seconded by Re~d and carried, the bid <br />of Andersom P~mbing Company, in the amount of $3, <br />covering the installation of gas lines at Casa de Santa <br />Ana, was accepted and Mayor and Clerk authorized to <br />execute contract. <br /> <br /> <br />
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