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. • • <br />REQUES~FOR CITY COUNCIL AGENDA ITEM <br />Agenda Date Requested: March 22. 1993 <br />~~ ~ <br />Requested By: Steve Gillet Department: Public Works <br />XXX Report <br />Resolution i Ordinance <br />Exhibits: 1. Bid Recap Sealed Bids #0524 - Trench Shoring Equipment <br />SUMMARY & RECOMMENDATION <br />Advertised, sealed bids #0524 for the purchase of shoring equipment were <br />opened and read on March 1, 1993. Bid requests were mailed to five (5) <br />vendors with three (3) returning bids. <br />Low bid meeting specifications in Item #1 - Vertical Hydraulic Shoring and <br />Item #2 - Modular Shoring was submitted by ICM of Houston in a total amount <br />of seven thousand, eight hundred and twelve dollars and fifty-six cents <br />(57,812.56). <br />Staff recommends award of bid for the purchase of shoring equipment to ICM <br />of Houston, low bidder meeting specifications, in a total amount of <br />$7,812.56. Adequate funds for the purchase of this equipment were budgeted <br />in the 1992/93 Water/Wastewater Operating Budget. <br />Action Required by Council: <br />Award bid for the purchase of shoring equipment to ICM of Houston, low <br />bidder meeting specifications in a total amount of $7,812.56. <br />Availability of Funds: <br />General Fund XXX Water/Wastewater <br />Capital Improvement General Revenue Sharing <br />Other <br />002-804-805-821 <br />Account Number: 002-806-806-821 Funds Available: XY~YES NO <br />Ap roved for City Council Agenda <br />~~~ ~~ ~~c~-+-- 3-1^t - 93 <br />Robert T. Herrera DATE <br />City Manager <br />A <br />