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1954-05-03
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1954-05-03
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4/26/2012 2:12:38 PM
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4/25/2003 12:52:59 PM
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City Clerk
Doc Type
Minutes
Date
5/3/1954
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Bid of R.J.Noble Company: <br />Bond in the sum of 10% <br /> Unit <br />..I.~ e.m pric.e Total ~?and Total <br /> I $ 0.0o $ <br /> <br />3.25 6518.75 <br />54.00 7020.00 <br />0.50 375.00 <br />3.5o 95~5.0o <br />30.o0 2~0.o0 <br />4.75 532o.oo <br />40.o0 80.00 <br /> <br />$30,348.75 <br /> <br />On motion of Councilman Dahl, seconded by Larsen and carried, the bide <br /> <br />were referred to the Director of Public Works and Purchasing Agent for <br /> <br />InRe <br />Bide <br />Street <br />Sweeper <br /> <br />report at this meeting. <br /> <br />On motion of Councilman Dahl, seconded by Jerome and carried, <br />were ordered opened for the furnishing of one street sweeper, <br />follows: <br /> <br />the bid <br />as <br /> <br /> Bid of A. M. Donaher & Son: <br /> One street sweeper (Elgin) <br /> Plus 3% State Sales Tax <br /> Total <br /> Less allowance for one Elgin <br /> motor pick-up sweeper <br />Total cost to City <br /> Delivery will be completed <br /> within 15-20 days after award. <br /> <br />$8970.00 <br />9239.10 <br /> <br />8120.0.0 <br /> <br />Bid of The Conveyor Company: <br />Bond in the sum of 10%. <br />One street sweeper(Mobil-Sweeper) <br />Plus 3% State Bales Tax <br />Total <br />Less allowance for one Elgin <br />motor pick-up sweeper <br />Total cost to City <br />Delivery will be completed within <br />30 .days after award. <br /> <br />$9375.0o <br /> <br />8500.00. <br /> <br />Bid of Brown Bevis Industrial <br />Equipment Company: <br />Certified check in the sum of $950.00. <br />One street sweeper (Wayne Model) $8730.00 <br /> <br />Plus 35 State Sales Tax <br />Total <br />Less allowance for one Elgin <br />motor pick-up sweeper <br />Total cost to City <br />Delivery will be completed <br />within 15 days after award. <br /> <br /> 261.e0 <br /> <br />$ 842.50 <br /> <br />On motion of Councilman Dahl, seconded by Lateen and carried, the bid~l <br />w~re referred to the Director of Public Works and Purchasing Agent fox <br /> <br />In Re <br />Mercury vapor <br />street lamps. <br />and ballasts <br /> <br />report at this meeting; ~ <br /> <br />On motion of Councilman Dahl, seconded by Jerome and carried, the bid~ <br />were ordered opened for thirty mercury vapor lamps and thirty bal-la~tz <br />for same, as follows: <br /> <br />Bid of Econolite Corp.oration: <br />Thirty mercury vapor street lamps for $1,368.90 <br />G.E. Luminaire, Cat.. #A24G43 $45.63 ea. <br />Thirty ballasts,for $1,333.20 <br />G.E.Aerial Mount Ballast, 400 watt <br />6.6 primary Cat.#3303730AH $44.h4 ea. <br />Total $2,702.10 <br />Plus 3% California Tax <br />Delivery will be completed within <br />one day after award and receipt <br />of order. <br /> <br />Bid of Line Material Company (Division <br />of McGraw Electric Co.): <br />Thirty mercury vapor street lamps for <br /> <br />Thirty ballast, for <br /> <br />Total <br />Delivery will be completed within <br />one day after ~ward. <br />ALTEB_NATE to Item l, Cat. No.602057Cg <br />mercury vapor L,,mlnal~es, without magnet, <br />at $45.67/each, f.o.b. City Garage. Delivery <br />one day; terms net, 30 days. <br /> <br />$ 52.11 each <br />($1563.30) <br />~ 44.62 each <br />(~1338.60) <br /> $2901.90 <br /> <br /> <br />
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