1956-06-04 - Laserfiche WebLink

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In Re Bid acceptance Equipment for Booster Pumping Stations Schedule VI ~ In Re Bids Surfacing and lighting parking lot south side of 6th St. btn Bush and Spurgeon Sts. In Re Bid acceptance 100 - l" water meters In Re Bid acceptance Furnishing of~ gasoline A %abulation of bids was presented bj the M~uager for the furnishing of equipment for booster Dumping stations as outlined in Specification No. 101, Schedule VI, 440-volt motor control equipment, as follows: Mullenbach Division of Electric Machinery Mfg. Co. Total Schedule VI $13,300.56 Bond $1,500.00 Electric Supplies Distb. Co. Cashier's check in the sum of $2,300.00. " Associated %~olesale Electric Co. ~mount of'lO~ of total amount of bid. Bond in the $20,731.80 On recommendation of the v-- ~ ~ · ~r and on motion of Councilman Jerome, seconded by Heinly and carried, the bid of Mullenbach Division of Electric Machinery ¥~g. Co., thc s~m of $~,~00.5o was szd~> rejected. a~p~e~ a~d all other · ' ~ The ~4anager reported no bids were received for the surfacing and lighting of park- lng lot on the south side of Sixth Street, between Bush and Spurgeon Streets, Parking Dlstrict No. !, and recommended going into the open n~rket and negotiating separate contracts for the electrical work, surfacing ~%d paving. On motion of Councilman Dab_l, secondedjby Jerom~ and carried, the M~mager was authorized to negotiate separate contracts for the work to be performed. A tabulation of bids was presented by the Manager for the furnishing of 100 - 1" water meters, in accordance with Specification No. 6~5-4, as follows: Mission Pipe & Supply Company With connections - dial set for street side resgl~ng - net 30 days B~dger ~ter M~fg. Company With connections - dis! set for street side readin~ Total $5,827.00 Total $5,843.00 Wor~ington-G~non Meter Division With'connections - dial set for street side reading - net 30 days; delivery 25 per month. ~otal $5,853.00 Neptune Meter Company Total $6,2~0.00 State, local or Los Angeles County taxes, if With connections - dial set for applicable to be added. Partial delivery in street side reading. 30 days, balance in 60 to 90 days. Horsey ~Ianufacturing Company Total $6,289.00 With connections - dial set ~or street side reading On recommendation of the ~Manager and on motion of Councilman Dahl, seconded by Markel and carried~ the bid of ~[iszion Pipe and Supply Company~ in the sum of $5,827.00 was accepted and all Other bids rejected. A tabulation of bids was' presented by the ~mna~er for the furnishing of gasoline for the period July 1, 1956 to June 30, 1957, in accordance with Specification No. 461-2, as follows: Shell Oil Company: Deliveries at any one point 40-199 Gallons per delivery 199-~99 " " " 40o-4999 4999 & over Regular Grade Premium Grade 0.1981 $ O.223_ o.1931 0.216 0.1881 0.211 0.1831 0.211 Above prices include State ~otor Vehicle Fuel Taxes where applicable and do not include Federal excise tax. Brgnd name of gasolines to be furnished are Shell Gasoline for regular and Shell Premium Gasoline for premium grade. Posted price at this time is: for regular grade ~2.4~ excluding Federal Tax; for premium grade ~5.4¢ excluding Federal T~x. ~idewater Oil Company: Deliveries at any one point Regular Grade Premium Grade 40-199 Gallons per delivery ~.~ $ .2139 $ .2339 199-399 " " " .2089 .2289 ~O0-4999 " " " .2039 .2239 4999 & over" " " .1939 .2139 Above prices include State ~Iotor Vehicle Fuel Taxes where applicable and do not include Federal excise tax. Brand name of gasolines to be furnished are Flying A for regular, and Flying A Ethyl for premium grade. Posted price at this time i¢: for regular grade $.2245; for premium grade $.254*. *as applicable to 400 gallon deliveries including $.06 per gallon State ~4otor Vehicle Fuel Tax.