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3. BID AWARDS <br /> <br />MOTION: Award in accordance with bid summary reports. <br /> <br />Annual Requirements of Public Works-Water & Transportation- <br />Street Departments: <br /> <br />SP~C 83-073 - Compound Meters - Rockwell International, in the <br />amount of $18,932.00; Turbo Meters - Hersey Products, in the <br />amount of $8,920.00. SPEC. 83-073 <br /> <br />(Continued by Council on July 5, 1983.) <br /> <br />SPEC 83-080 - Repair Cla~ps - Mueller Cor~im~ny, in the amount of <br />$11,162.00; Fittings - Allied Pipe & Supply, Inc., in the amount <br />of $91,180.00; Detector Check Valves - Marden Susco, in the <br />amount of $42,350.00. SPEC. 83-080 <br /> <br />(Continued by Council on July5, 1983.) <br /> <br />PROJECT 2092 - Street Repair and Resurfacing of Main Street - <br />Transportation; R. J. Noble Conpany, in the amount of <br />$191,431.00. PROJ. 2092 <br /> <br />PROJECTS 5080 & 5081 - CENTROCCS - Street and Storm Drain <br />Improvements - Transportation; Sully-Miller Contracting Co., in <br />the amount of $66,143.55. PROJ. 5080 <br /> PROJ. 5081 <br /> <br />PIgOJ~CT 8510 - S-1 Storm Drain - Public Works; Prkacin Co. and <br />RunjeCorp., J.V., in the amount of $1,660,500.64. <br /> PROJ. 8510 <br /> <br />MOTION: Continue to August 1, 1983, at request of staff. <br /> <br />PROJECT 7517 - Logan Park Renovation - Recreation, Parks & <br />Community Services; B. P. Kent Company, in the amount of <br />$93,100.00. PIqOJ. 7517 <br /> <br />MOTION: Reject all bids; approve revised plans and specifications; <br /> and authorize readvertisement for bids. <br /> <br />Annual Requirements of Public Works-Water & Transportation- <br />Street Departments. <br /> <br />SPEC 83-136 - Cold Water Meters. <br /> <br />SPEC. 83-136 <br /> <br />(Continued by Council on July 5, 1983.) <br /> <br />CITY COUNCIL MINUTES 229 JULY 18, 1983 <br /> <br /> <br />