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I <br /> <br />Minutes, Called Regular Meeting, La Porte City Council <br />• May 23, 1984, Page 5 <br />cements to Exxon USA; Sheplers Equipment Co. on the asphalt <br />joint and crack fillers; and Gulf States, Inc., for cutback <br />asphalts in drums and emulsions in bulk. <br />Motion was made by.~Councilperson Skelton~to accept staff's <br />recommendation and award the bid for street materials. Second <br />by Councilperson Pfeiffer. The motion carried, 7 ayes and 0 <br />nays. •(Councilperson Gay was away from the Council table.) <br />Ayes: Councilpersons Pfeiffer, Skelton, 6estergren, <br />Longley, Matuszak, Graves and Mayor Cline <br />Nays: None <br />12. Council considered awarding a bid for the annual motor fuel <br />contract. <br />Purchasing Agent.Jackson Ray reviewed the bids. After explana- <br />tion of the tabulation, he stated the recommendation is that <br />the bid be awarded to Angel's Wholesale. <br />After questions from Council regarding delivery charges, etc., <br />motion was made by Councilperson Longley to accept staff's <br />recommendation and award the bid for motor fuel to Angel's <br />• Wholesale. Second by Councilperson Westergren. The motion <br />carried, 8 ayes and 0 nays. <br />Ayes: .Councilpersons Pfeiffer, Gay, Skelton, Westergren, <br />Longley, Matuszak, Graves and Mayor Cline <br />Nays: None <br />13. Council considered purchase of sof tware to be installed on <br />microcomputers at Public Works. <br />This item had been approved for the 1983-84 budget, but through <br />some oversight was not included. Monies would be available for <br />the software by transferring funds scheduled. for electronic <br />meter reading equipment that will not be ready to purchase until <br />after October 1 because the system is not far enough along. <br />Since the meter reading equipment can be rebudgeted for the coming <br />year, it is suggested that $25,000 be transferred so that the <br />software may be purchased. <br />Director of Public Works Hodge explained the usage of the soft- <br />ware to ~be purchased . <br />After discussion, motion was made by.Councilperson Pfeiffer to <br />approve the purchase of sof tware to a insta led on the micro- <br />~computer at Public Works, and not to award the contract until <br />compatibility with the main frame is assured. Secon by <br />• Councilperson Matuszak. The motion carried .8 ayes and 0 nays. <br /> <br />I <br />