Laserfiche WebLink
<br />REQUEST~OR CITY COUNCIL AGENDA IT~ <br /> <br />Agenda Date ReqUe~te : ~~2' 1989 <br />~ ~ <br />Requested By: Buddy 0 s Department: <br /> <br />Public Works <br /> <br />xx <br /> <br />Report <br /> <br />Resolution <br /> <br />Ordinance <br /> <br />Exhibits: Bid Recap Sealed Bid #0320 - Maintenance of Traffic <br />Control Equipment <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />Advertised, sealed bids #0320 for the maintenance of traffic <br />control equipment were opened and read on May 15, 1989. Bid <br />requests were mailed to Sour (4) area contractors with three (3) <br />returning bids. <br /> <br />Overall low bid was submitted by Southwest Signal Supply. The <br />estimated cost of this contract, using prior years' history, is <br />twenty-five thousand dollars ($25,000.00) <br /> <br />. ~ <br />Staff recommends award of annual traffic control equipment <br />maintenance contract to Southwest Signal Supply, overall low <br />bidder. <br /> <br />Action Required by Council: <br /> <br />Award annual contract for maintenance of traffic control equipment <br />to Southwest Signal Supply, overall low bidder. <br /> <br />Availability of Funds: <br /> <br />XX General Fund <br />Capital Improvement <br />Other <br /> <br />WaterlWastewater <br />General Revenue Sharing <br /> <br />Account Number: 001-700-705-402 Funds Available: XX YES NO <br /> <br /> <br />Council <br /> <br />enda <br /> <br />s lii~ <br />DATE <br />