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.0 <br /> <br />Oouneil Ohamber <br />Santa Aha Cit7 Hall <br />March 15, 195~. ?:30 P.M. <br /> <br />City Council met in regular session. <br />Meeting called to order by the Mayor. <br /> <br />Present: <br />Absent: <br /> <br />Councilmen <br />Councilmen <br /> <br />William Jerome, J.L.McBride, <br />Thomas F. Larsen, Courtney R. Chandler. <br />Milford W. Dahl. <br /> <br />Each member of the City Council having received copies of <br />the Minutes of March 1st, 1954, reading of the Minutes was <br />dispensed with and approved on motion of Councilman Jerome, <br />seconded by La, sen and carried. <br /> <br />In Re On motion of Councilman Jerome, <br />Bids <br />Water Meters <br /> <br /> seconded by Larsen and carried, the <br />Clerk was authorized to open bids for the furnishing of one,thousand <br /> <br />5/8" x 3/4" and fifty 1" water meters, as fellows: <br /> <br />Bid of Worthington Corporation: <br />Bond in ~he sum of $2500.00. <br /> <br />One thousand water meters 5/8"x3/4" <br />Fifty water meters, 1" <br /> <br />Terms net 30 days; delivery as specified <br /> <br />Unit Price Extension <br />$ 20.99 $20,990.00 <br />47.08 . 2,~54.00 <br />Total $23,354.00 <br /> <br />Bid of Badger Meter.Mfg. 0o.: <br />Bond in the sum of $2,358.20. <br /> <br />One t=housand water meters 5/8"x3/4' <br />Fifty water meters, 1" <br /> <br />Deliver~ to be made in accordance with <br />City requirements and as listed under <br />detailed specifications. <br /> <br />U?t Price <br />$ 21.23 <br /> 47.04 <br />Total' <br /> <br />Extension <br />$21,230.00 <br /> 2.352.00 <br />$23,582.00 <br /> <br />Bid of Horsey Manufacturing Co.: <br />B~nd in the sum of $2500.00. <br /> <br />One thousand water meters 5/8"x3/4" <br />Fifty water meters, 1" <br /> <br />Furnish and deliver water meters in <br />accordance with specification No. 665-1. <br /> <br />Bid cf Mission Pipe & Supply Co.: <br />Certified check in the sum of $2368.95. <br /> <br />One thousand water meters 5/8"x3/4" <br />Fifty water meters, l" <br /> <br />Furnish and deliver water meters in <br />accordance with specification No. 665-1. <br /> <br />Unit Price <br />$' 21.6o <br /> 5?.52 <br />Total <br /> <br />Unit price <br />$ 21.35 <br /> 56.99 <br />Total <br /> <br />Extension <br />$21,600.00 <br /> 2.376.00 <br />$23,97 6.00 <br /> <br />Extension <br />$21,340.00 <br /> 2.3~9.50 <br />$23,689.50 <br /> <br />On motion of Councilman Larsen, seconded by Jerome and carried, the <br /> <br />bids were referred to the Manager; Purchasing Agent and Director of <br /> <br /> In Re <br /> Bids <br />II Diesel engine <br />ii driven booster <br /> pump <br /> <br />Public Works for report. <br /> <br />On motion of Councilman Jerome, seconded by Mcbride and carried, the <br />Clerk was authorized to open bids for the furnishing and installation <br />of one combination electrical and diesel engine driven booster pump, <br /> <br />together with necessary auxiliary equipment, as follows: <br /> <br />Bid of Wintroath Pumps, Inc.: <br />Certified check in the sum of $2500.00. <br />Total $22,125.00 each, plus State Sales Tax. <br />Delivery in approximately seven weeks. <br /> <br />Bid of Layne & Bowler Corp.: <br />Ce~ifled check in the sum of $2500.00. <br />Total .$23,826.00, plus applicable taxes. Con~ract to be completed withil <br /> 60 days. <br />Bid of Byron Jackson Co.: <br />Certified check in the sum of $3,000.00. <br />Total $22,853.00, plus 3% State Tax. <br />Alternate #1' With General Motors Engine $23,283.00. <br />Plus 3% State Tax. <br />Alternate #2 - With Waukeaha Engine $25,358.00. <br />Plus 3% State Tax. Oontract to be completed within 65 days. <br /> <br />Bid of Water Well Supply:Inc.: <br />Bond in the sum of $2600.00. <br />Total $25,959.00, lnoludlng State Sales Tax. <br />Contract to be completed within 120 days. <br /> <br /> <br />