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259 <br /> <br />Bid acceptance <br />Electric lamps <br /> <br />Bid acceptance <br />Concrete pipe and <br />fittings <br /> <br />On recommendation of the Manager and on motion of Counc~lm~n Hubbard, seconded by <br /> <br />Markel and carried, the bid of Shell 0il Company was accepted and the other bids <br /> <br />rejected. <br /> <br />A tabulation of bids was presented by the Manager for the furnishing of electric <br /> <br />lamps for the period July 1, 1957 to June 30, 1958, in accordance with Specification <br />No. 452-4, as follows: <br /> <br />MacFarlane Electric: <br />At manufacturer's standard price schedule in effect at time of delivery, less the <br />following percentage 43.5~ and 4.74 of list if F.E.T. exemption certificate is <br />signed. Guaranteed delivery time after receipt of order 7 days; time payment dis- <br />count 24 10th day of following month. <br /> <br />Kleen-Line Corporation: <br />At manufacturer's standard price schedule in effect at time of delivery, less the <br />following percentage 43.0~. Guaranteed delivery time after receipt of order 3 to <br />4 days. Time payment discount l~ 15th day of following month. <br /> <br />Smith & Thorp Ltd.: <br />At manufacturer's standard price schedule in effect at time of delivery, less the <br />following percentage 38~ discount. Guaranteed delivery time after receipt of order <br />l0 days. Time payment discount 2~ l0 pro×. Federal excise tax amountin~ to 4.7~ <br />of list price is also deductible from above mentioned price schedule. Sales Tax <br />totaling 4~o will be added. <br /> <br />Knox Hardware Company: <br />At manufacturer's standard price schedule in effect at time of delivery~ less the <br />following percentage 32~. Guaranteed delivery time after receipt of order l0 days. <br />Time payment discount 2~ 10th day of following month. <br /> <br />Lindsey Electric: <br />At manufacturer's standard price schedule in effect at time of delivery, less the <br />following percentage 43.5~. Guaranteed delivery time after receipt of order 7 days. <br />Time payment discount 2~ 10th day of following month. <br /> <br />Gilbert & Stearns, Inc.: <br />At manufacturer's standard price schedule in effect at time of delivery, less the <br />following percentag~ 44.2~ Basic discount 43.5~ F.E.T. 4.7~ Sales Tax 4~. <br />Guaranteed delivery time after receipt of order 7 days. Time payment discount 2~ <br />10th day of following month. <br /> <br />Andresen Electric Supply: <br />At manufacturer's standard price schedule in effect at time of delivery, less the <br />following percentage ~.5~ after excise tax deduction from list prices. Guaranteed <br />delivery time after receipt of order 2-3 days. Time payment discount 2~ 10th prox. <br /> <br />Souttn~estern Electric Company: <br />At manufacturer's standard price schedule in effect at time of delivery, less the <br />following percentage 45.3~. Guaranteed delivery time after receipt of order 5 days. <br />Time payment discount 2% 10th day of following month. <br /> <br />Electric Supplies Distributing Company: <br />At manufacturer's standard price schedule in effect at time of delivery, less the <br />foll9 ~wing percentage 442~-~. Guaranteed delivery time after receipt of order 1-4 <br />days.' Time payment discount 2% loth day of following month. Sales T~Q will be added <br />to net billing. <br /> <br />On recommendation of the Manager and on motion of Councilman Hubbard, seconded by <br /> <br />Markel and carried, the bid of Electric Supplies Distributing Company was accepted <br /> <br />and the other bids rejected. <br /> <br />A tabulation of bids was presented by the Manager for the furnishing of concrete <br /> <br />pipe and fittings for use on Walnut and Parton Streets near the First Street <br /> <br />Reservoir, in accordance with Specification No. 481-9, as follows: <br /> <br />Southern Pipe & Casing Co. Division U.S.Industries, Inc.: <br />Total Item 1 $3,659.22. Total Item 2 $ 2~571.00. Total Item 3 $276.61. <br />Grand Total $6,506.83. 10~ bond. <br /> <br />American Pipe and Construction Co.: <br />Total Item 1 $3,419.10. Total Item 2 <br />Grand Total $7,273.97. lO~ bond. <br /> <br />$3,417.00. Total <br /> <br />Item 3 $437.87. <br /> <br />United Concrete Pipe Corporation: <br />Total Item 1 $5,293.08. Total Item 2 $3,300.00. Total Item 3 $439.22. <br />Grand Total $9,032.30. Delivery approximately 90 days after receipt of award. <br />10~ bond. <br /> <br />On recommendation of the Manager and on motion of Councilman Hubbard~ seconded by <br /> <br />Hall and carried, the bid of Southern Pipe & Casing Co. Division U.S.Industries~ Inc, <br /> <br />was accepted and the other bids rejected. <br /> <br /> <br />