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RE:.~ Ul f ~~~f? C I TY CUUNC I L AGEN•_I T EM <br />Agenda Uate Requested: Cebruar r~11~19~31 __ <br />Requested By: ~ ve Gi lett _ Department: Public Works <br />XXX Report <br />Resolution Ordinance <br />Exhibits: 1. Bid recap Sealed Bids #0419 - Batteries <br />SUMMAf2Y~Jic RECOMMENDATION <br />Advertised, sealed b ids #10419 f or bat: t:er i cis were of~ened on February 4, <br />1991. Bid requests were mailed to six (6) area suppliers with three (3) <br />returning bids. <br />Low bid meeting specifications was submitted by Exide Battery, our current <br />supplier: <br />Staff recommends award of bid for the supply of batteries to Exide Battery, <br />low bid meeting specifications. Based on yearly estimates, this contract <br />would be four thousand, nine hundred, fifty-two dollars and thirty cents <br />04,952.30). <br />Action Required by Council: <br />Award bid to Exide Battery, low bidder meeting specifications, for the <br />supply of batteries. <br />Availability of Funds: <br />General Fund Water/Wastewater <br />Capital Improverrrent ___ General Revenue Sharing <br />XX Other Equipment Services Operating Budget <br />024-700-704-240 <br />Account Number: 024-700-704-241_ Funds Available: XX YES NO <br />A roved for Cit Council A enda <br />Robert T. Herrera DATE <br />City Manager <br />