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REQUEST FOR CITX COUNCII. AGENDA ITEM' <br /> <br />Agenda Date Requested: <br />Requested By: <br />Exhibits: <br />J.C. DUNHAM Department: <br />Report Resolution _ <br />BID TABULATION <br />BIDDERS LIST <br />MEMO FROM PURCHASING <br />SUMMARY & RECOMMENDATION <br />ADVERTISED SEALED BIDS WERE SENT TO 10 VENDORS TO REPLACE THE PROTECTIVE PLYWOOD <br />SHIELDING INSIDE THE BURN STRUCTURES AT THE FIRE TRAINING FACILITY. <br />TWO VENDORS RETURNED BIDS WHICH WERE OPENED ON JANUARY 16, 1995. THE LOW BID WAS ~'~._. <br />SUBMITTED BY FOLLIS CONSTRUCTION FOR $9,374.00, WHICH IS $874.00 OVER THE BUDGETED <br />AMOUNT. <br />THE $874.00 SHORTFALL WILL BE HANDLED BY AN INTERNAL DEPARTMENTAL BUDGET TRANSFER <br />APPROVED BY THE ADMINISTRATION. <br />WE RECOMMEND THE LOW BID OF $9,374.00 BE AWARDED TO FOLLIS CONSTRUCTION. <br />Action Required by Council: <br />AWARD OR DENY BID. <br />Availability of Funds: <br />_~_ General Fund <br />Capital Improvement <br />Other <br />Account Number: 001-500-501-821 <br />FIRE <br />Ordinance <br />Water/Wastewater <br />General Revenue Sharing <br />Funds Available: X YES _ NO <br />~Aroved for Citv Council A eg nda <br />Robert T. Herrera ~ ~; DATE <br />City Manager <br />