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<br />~ FOR CITY COUNCIL AGENDA~ <br /> <br />r" <br /> <br />Agenda Date Requested: <br /> <br />July 27, 1987 <br /> <br />Requested By: <br /> <br />J. L. Sease <br /> <br />Department: <br /> <br />Fire <br /> <br />x <br /> <br />Report <br /> <br />Resolution <br /> <br />Ordinance <br /> <br />Exhibits: <br /> <br />Purchasing Manager's Recommendation <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />Funds were allocated ($8,000.00) in this years budget to purchase a <br /> <br />Hazardous Materials Incident Trailer. This trailer will carry the necessary <br /> <br />items to help control a spill or release of chemicals. <br /> <br />As outlined in the Purchasing Manager's Recommendation,six bid packets w~re <br /> <br />sent out and only two (2) bids were received. <br /> <br />The low bidder, INDUSTRIAL TRAILER, meets all requirements and has a bid within <br /> <br />the allocated fund range. <br /> <br />I recommend the Council award the bid to INDUSTRIAL TRAILERS in the amount of <br /> <br />$7,216.00 <br /> <br />Action Required by Council: <br /> <br />Award bid to low bidder or reject all bids to rebid. <br /> <br />Availability of Funds: <br /> <br />x <br /> <br />General Fund <br />Capital Improvement <br />Other <br /> <br />Water/Wastewater <br />General Revenue Sharing <br /> <br />Account Number: <br /> <br />001-500-501-821 <br /> <br />Funds Available: <br /> <br />x YES _ NO <br /> <br />Approved for Cit~ Council Agenda <br /> <br />~~ <br />Robert T. Herrera"\ <br />City Manager <br /> <br />~ t~ I'D" <br />DATE <br />