Laserfiche WebLink
Council Chamber <br />Santa Ana City Hall <br />December 6, 1954. 7:_30 P.M. <br /> <br />City Council met in regular session. <br />Meeting called to order by the Mayor. <br /> <br />Present: Councilmen J.L.McBride, Thomas F. Larsen, Courtney R. Chandler. <br /> <br />Absent: Councilmen William Jerome, Milford W. Dahl <br /> <br />Each member of the City Council having received copies of the Minutes of <br />November 15th, 1954, reading of the Minutes was dispensed with and approved <br />on motion of Councilman McBride, seconded by Larsen and carried. <br /> <br />In Re <br />Bids <br />Widening South Main <br />St. from McFadden <br />to Bishop St. <br /> <br />The <br /> <br />Street from McFadden to Bishop Streets, as <br /> <br />Sut~y-Miller Contracting 9 <br />Certified check in the sum of 96500.00. <br /> <br />tabulation of bids wa~ submitted for the widening of South Main <br /> follows: <br /> <br /> ~.otal <br /> 59,510.00 <br /> <br />R.J.Noble Company <br />Bond not submitted. <br /> <br />66,280.00 <br /> <br />Co× Bros. Construction Co. <br />10% bond. <br /> <br />68,536.50 <br /> <br />It vms moved by Councilman Larsen, seconded by McBride and carried, <br /> <br />that the bids be accepted and forwarded to the State Highway Department <br /> <br />In Re <br />Bid acceptance <br />Air Compressor <br /> <br />for approval. <br /> <br />The tabulation of bids was <br /> <br />submitted <br /> <br />for the furnish!ng of an air <br /> <br />compressor, in accordance with Specification No. 623-4, as follows: <br /> <br /> Total <br />Blystone Equipment Co. 9 3,8'52.20 <br />Guaranteed delivery one day. <br /> <br />~ess Trade-.in <br /> $ 715.00 <br /> <br />Bid Pric.e <br />$ 3,137.20 <br /> <br />Bro%m-Bevis Industrial Equip- <br />ment Co. $ 3,852.20 <br />Guaranteed delivery two days. <br /> <br />755.20 <br /> <br />9 3,097.00 <br /> <br />Essick Machinery Company 9 3,852.20 <br />Guaranteed delivery three days, <br />compressor only. Hose Reels <br />three weeks. <br /> <br />522.20 <br /> <br />9 3, 00.00 <br /> <br />Warnock-Bancroft Equip. Co. $ 3,778.04 <br />Guaranteed delivery fifteen days. <br /> <br />$1,100.00 <br /> <br />2,678.04 <br /> <br />Crooks Company $ 3,59b.70 <br />Guaranteed delivery one day. <br /> <br />750.00 <br /> <br />2,844.70 <br /> <br />Smith Booth Usher Company $ 3,6gl.05 <br />Guaranteed delivery one day. <br /> <br />6oo.oo <br /> <br />9 3,04t.05 <br /> <br />Gridley Equipment Company 9 4,011.85 $1,271.85 . ~ 2,740.00 <br />Guaranteed delivery thirty days. <br /> <br />On motion of Councilman Larsen, seconded by McBride and carried, the <br /> <br />recommendation of the committee was approved and the bid of Brown-BeviS <br /> <br />Equipment Company, in the sum of 93,097.00, was accepted and all other <br /> <br />In Re <br />Bid acceptance <br />Ladder-truck <br /> <br />bids rejected. <br />,, <br />The tabulation of bids was submitted for the <br /> <br />furnishing of <br /> <br />a ladder- <br /> <br />truck, in accordance with Specification No. 621-6, as follows: <br /> <br />W.W.Woods <br /> <br />Alternate: <br />Delivery 30-~5 days. <br />Cashier's check in the <br /> <br /> Total <br />4,7 .-ST <br /> <br />Less Trade-in <br /> $ ? 0.00 <br /> <br />Bid Price <br />~ 3,998.i2 <br /> <br />$ ~,246.30 $ 750.00 $ 4,506.30 <br /> <br />sum of 9455.00. <br /> <br />~eor~e Dunton 9 3,932.38 9 200.00 9 3,732.38 <br /> eliVery ~0 days. <br />On recommendation of the committee and on motion of Councilman McBride, <br />seconded by Larsen and carried, the bids for the furnishing of a ladde~ <br />truck were rejected and the Manager and. Purchasing Agent were author- <br />ized to purchase the thr~e separate component parts in the open marke~, <br />the total cost not to exceed the low bid. <br /> <br /> <br />