HomeMy WebLinkAbout1989-04-24 89-189 ORDERDale An^rl v ae9 hem No. 89-189
hemiSubjen: Bid Award for Granite Curbing
Responsible Deperimeal: purchasing
The granite curbing is required for the new parking garage
entrance and bus loop road construction which is scheduled for
completion in June. Since it will take at least 30 days to get
the granite and since the Finance Committee will not meet until
May 4, 1989, this bid award recommendation is brought before the
Council under suspension of rules
Manager's
Approval:
City }I.6nga
CITY 5 I,.
<e
Imrnducea For
11 r,•
First Reading rage ol—
❑ Reooal
89-i89
Amiped to Councilor April 24, 1989
r CITY OF BANGOR
(TUTEE,) (Drberi _ApjhQrizing bid,,, award to Flet h Gran its, Co.x Ino.
for the purchase of granite curbing.
......_. ._.._.. ___ I............. ...........
BY the aro CwmsQ of W (Ty ofDeanne.
ORDERED,
THAT the contract for the purchase of granite curbing shall be
ardetltto Fletcher Granite Co., Inc., in accordance with the
attached Bid Award Recommendation.
89-189
IN CITY COUNCIL 0 R 0 E R
April 24, 1989
Passed Title,
4.
TY LEN
51VF69i{iiPg.9i0.6vPSd. FP. FIftSbii. GiiOlte Co.,
Inc., for the purchase of granite curbing
......................................
A ged to
....................................
Councilman
tlIeg of �dnngny �'Ilaul¢
41
BIO AWARD RECOMMENDATION
BID ITEM(S) �111.111 I'll
DEPARTMENT: Engineering
BUDGET REFERENCE: Requisition No. 11267
Regular Appropriations Budget Amount y
Enterprise Fund Item Total Amount of Bid
Award Recommendation: $ 25 274.41
X Other Ptnkprt ne en pare Roads
Number of Bid Requests Sent: 13 Number of Bids Remiveb 2
Date Advertised 4/13/89 Bid Opening Date 4/19/69
BID AWARD.
Recommendation: =Low Bid _Low Responsive Bid _Other
Comments: Purchase the granite from Fletcher Granite Co., Inc.,
the low bidder at $25,274.41 for the total requirement of
granite.
Da �vd (Pellegrino
Pu..&as ..g Agnrt
APPROVALS
Cily Amenpff
Cory Counni Rinaua C""nuea
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T*,I,tiona TITLE PAGE _h OF 3
BIOIOU RITES BIDOPENEO rz
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21.80 6]8.26
22u50i 30
109.40
2.38 299.01
RO.001 368.00
_
24.
Ueve Ltl 690.00
O0 00 340AD
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latl 5
5'8�'
]53 A5
1,248.00
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a latl 5
1.52
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6
9.73
00 1 643.00
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39.21 588.01"
' 2 835.00
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300.00
_ 82.]3'
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280.0
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_200.
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280.0
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QTV OF OAN R
PURENASI N00 EPATLENT
Tapulaion a! TITLE f t PAGE 3 OF 3
OID I OUOTES SIOOPENED 2 00 P.M.9/19/89
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-14 41