1954-10-18 - Laserfiche WebLink

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Orange County Radiotelephone Bervice: Item I $ 10,903.20 " 2 1,302.00 3 729.00 and $724.00 4 84.00 and 84.00 " 5 30.00 and 25.00 Guaranteed delivery time after receipt of order ninety days In Re Bid acceptance Plant mix Motorola Communications and Electronics, Inc.: Item I $ 11,542.34 " 2 1,278.00 " 3 750.01 and $711.43 " 4 87.00 and 87.00 " 5 35.00 and 25.00 Guaranteed delivery time-after receipt of order thirty to forty-five days. On motion of Councilman Jerome, seconded by Larsen and carried, the recommendation of the committee was approved and the bid of Orange and the other bid reJected.~ County Radiotelephone Bervice was accepted as the lowest and best bl~i The tabulation of bids was submitted for the furnishing of approximately 2,000 tons of plant mix street surfacing, in accordance with spec- ification No. 488-2, as follows: Bully-Miller Contracting Co.: Item 1 at $2.97 per ton " 2 " 3.68 " Total $6,172.85. John J. Swigart Company: Item i at $3.48 per ton " 2 " 3.64 Total $6,520.60. On motion of Councilman Larsen, seconded by Jerome and carried, the In Re Bid acceptance Cons~. s~orm sewer b~n ls~ and 5th Sts. an extension of West Ditch In Re Hearing Vacate portions of 21s~ S~., McClay S~. and Greenwood Ave. in Tract No. 2019 Resol. No. 54-169 recommendation of the committee was approved and the bid of Sully- Miller Contracting Company was accepted as the low~st and best bid and the other bid rejected. . The tabulation of bids was submitted fo~ the construetl~on of storm sewer, between First Street and Fifth Street, an extension of West Ditch, approximately 1,000 feet west of Townsend, as follows: Peerless Concrete Pipe Corporation: Total $30,849.00. Bosko & Bradarich Co.: Total $35,330.00. J. S. Barrett: Total $53,148.00.· Nick Tomovich: Total $32,571.20. John A. Artukovich Sons, Inc.: Total $38,878.00. Nick M. Guho: Total $33,775.60. On motion of Councilman Larsen, seconded by Jerome and carried, the recommendation of the committee was approved and the bid of Peerless Concrete Pipe Corporation, in the' sum of $30,859.00, was accepted and all other bids rejected. This being the date set for hearing to vacat~ portions of Twenty~Firs~ Street, McClay Street and Greenwood Avenue in Tract No. 2019; no written or oral protests were received. The Council having unani- mously waived the reading of the Resolution, on motion of Councilman Jerome, seconded by Larsen and carried, the following Resolution entitled: "Resolution No. 54-169 ordering the vacation, abandonment and closing of portions of Twenty- First Street, McClay Street and Greenwood Avenue"