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333 <br /> <br />Council Chamber <br />Santa Ana City }{all <br />October 7, 1957. · 0 <br /> 7.~ ?.M. <br /> <br />City Council met in regular session. <br />Meetin~ ca11 ed to order by the Mayor. <br /> <br />Present: Councilmen <br />Absent: Councilmen <br /> <br />Royal E. Hubbard, Stanley C. Gould, Jr., <br />A.A.Hal!, J. Ogden Markel, Dale H. ~einly <br />None <br /> <br />The Pledge of Allegiance was given. <br /> <br />Invocation was given by Beverend Daniel Rider of The First Baptist Church. <br /> <br />Each member of the City Council having received copies of the Minutes of <br />September 16, 1957, reading of the Minutes was dispensed with and approved <br />on motion of Councilman Hubbard, seconded by Hall and carried. <br /> <br />Bid acceptance <br />Triple combination <br />1000 G.P.}4. Class <br />"A" Pumper <br /> <br />A tabulation of bids was presented by the Manager for the furnishing of one triple <br />combination 1000 G.P.M. Class "A" Pumper, Specification No. 626-3, as follows: <br /> <br />Crown Coach Corporation: Total including Sales Tax $26,271.91; bid price less <br />trade-in $25,821.91. Delivery 180 days. Less 1% discount for payment in full <br />within 30 days from d~te of delivery and acceptance, lO~ bid bond. <br /> <br />The Seagrave Corporation: Total including Sales Tax $29,116.88; bid price less <br />trade-in $28,116.88. Delivery 160 days. 10~ bid bond. <br /> <br />Peter Pirsch & Sons Co. - Albro Fire Equipment Co., Agents: Total including Sale~ <br />Tax $24,091.60; bid price less trade-in $23,491.60. Delivery 2~0 days after <br />receipt of order. $3,000.00 bid bond. <br /> <br />Mack Trucks, Inc.: Total including Sales Tax $27,712.70; bid price less trade-in <br />$27,412.70. Delivery 240 days after receipt of order. $3,000.00 bid bond. <br /> <br />Ca rec~mmendation of the Manager and on motion of Councilman Hubbard, seconded by <br /> <br />Markel and carried, the bid of Crown Coach Corporation in the amount of $25,821.91 <br /> <br />was accepted and all other bids rejected. Councilman Gould voted "No" on the <br /> <br />Bid acceptance <br />One Air Compressor <br /> <br />motion. <br /> <br />A tabulation of bids was presented by the Manager for the furnishing of One Air <br />Compressor, Specification No. 623-9, as follows: <br /> <br />Blystone Equipment Company: Total including Sales Tax $3,255.20; net cost to <br />City less trade-in $2,930.20. Delivery one day after receipt of order. <br />bid: Total including Sales Tax $2,984.80 without trade-in. <br /> <br />Brown-Bevis-Industrial Company: Total including Sales Tax $3,260.40; net cost to <br /> <br />City less trade-in $2,960.40. Delivery 30 days or less after receipt of order. <br /> <br />On recommendation of the Manager and on motion of Councilman Hubbard, seconded by <br /> <br />Gould and carried, the bid of Blystone Equipment Company, without trade-in, in the <br /> <br />amount of $2,984.80 was accepted and all other bids rejected. <br /> <br /> <br />