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<br />~T FOR CITY COUNCIL AGEND~ <br /> <br />Agenda Date Requested: September 11. 1995 <br />Requested By: steve Gillett~ Department: <br />XXX Report Resolution <br />Exhibits: Bid Recap Sealed Bids #0658 - Smoke Bombs <br /> <br />Public Works <br /> <br />Ordinance <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />Advertised, sealed bids # 0658 for the annual supply of smoke bombs for use <br />in the Inflow/Infiltration Program were opened and read on August 28, 1995. <br />Bid requests were mailed to five (5) vendors with three (3) returning bids. <br /> <br />Low bid meeting specifications was submitted by Naylor Supply in the amount <br />of thirty-six dollars and forty-nine cents ($36.49) per box of twelve. <br />Using estimated yearly quantities, the total cost of this contract would be <br />$14,596.00. This represents an increase of 7% over last year's price. <br /> <br />Staff recommends award of the contract for the supply of smoke bombs to <br />Naylor Supply, low bidder meeting specifications. Adequate funds for this <br />purchase are budgeted in the Inflow/Infiltration Program budget. <br /> <br />Action Required by Council: Award contract for annual supply of smoke <br />bombs to Naylor Supply, low bidder meeting specifications. <br /> <br />'" <br /> <br />Availability of Funds: <br /> <br />xxx <br /> <br />General Fund <br />Capital Improvement <br />Other Inflow/Infiltration Fund <br /> <br />Water/Wastewater <br />General Revenue Sharing <br /> <br />Account Number: 018-669-710-760 <br /> <br />Funds Available: -1QLYES <br /> <br />NO <br /> <br />Approved for City Council Agenda <br /> <br />G~ T.. ~ <br />Robert T. Herrera <br />City Manager <br /> <br />~ ~ "{ -9 S <br />DATE <br />