HomeMy WebLinkAbout1995-07-24 Regular Meeting•
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MINUTES OF THE
LA PORTE
JULY
CALL TO ORDER
REGULAR MEETING OF
CITY COUNCIL
24, 19995
The meeting was called to order by Mayor Pro Tem Alton Porter
at 6:04 P.M.
Members of City Council Present: Mayor Pro Tem Alton Porter,
Councilpersons Mike Cooper, Bob Thrower, Bob McLaughlin,
Deotis Gay, Jack Maxwell and Jerry Clarke
Members of Council Absent: Mayor Norman L. Malone and
Councilperson Guy Sutherland
Members of City Staff and City Employees Present: Assistant
City Manager Jeff Litchfield, City Attorney Knox Askins, City
Secretary Sue Lenes, Director of Administrative Services Louis
Rigby, Director of Planning Guy Rankin, Police Lieutenant Carl
Crisp, Fire Chief Joe Sease, Director of Public Works Steve
Gillett, Assistant Director of Finance Cynthia Alexander,
Purchasing Agent Susan Kelley and Inspector Debbie Wilmore
Others Present: Rev. Walter Pinkney, Pastor of Zion Hill
Baptist Church, and several La Porte Citizens
INVOCATION BY REV. WALTER PINKNEY - ZION HILL BAPTIST CHURCH
The invocation was given by Rev. Walter Pinkney, Pastor of
Zion Hill Baptist Church.
CONSIDER APPROVING MINUTES OF REGULAR MEETING JULY 10, 1995
Motion was made by Councilperson Maxwell to approve the
minutes of July 10, 1995. Second by Councilperson Thrower.
The motion carried, 6 ayes, 0 nays and 1 abstain.
Ayes: Councilpersons Cooper, Thrower, McLaughlin,
Maxwell, Clarke and Mayor Pro Tem Porter
Nays: None
Abstain: Councilperson Gay
PETITIONS, REMONSTRANCES, COMMUNICATIONS, AND CITIZENS AND TAX
PAYERS WISHING TO ADDRESS COUNCIL
Mrs. Kathy Muston, 1013 S. Kansas addressed Council regarding
garbage and trash in her neighborhood. Mrs. Muston showed
Council a chart made with pictures to emphasize her concerns
about the excessive trash and garbage on Kansas Street, along
Bayshore Drive, and Park Street. Mrs. Muston thanked
Councilperson Maxwell, the Inspection Department, and Mark
Lewis for their help with the residence next to her home which
had been having a lot of trash problems. Mrs. Muston stated
Minutes Regular Meeting
La Porte City Council
July 24, 1995, Page 2
this garbage and trash problem affects the quality of living
in her neighborhood and possibly throughout La Porte.
S. CONSIDER DECLARING AN EMERGENCY AND APPROVE A PURCHASE OF AN
AMBULANCE FROM McCOY-MILLER TO REPLACE A UNIT WHICH WAS
WRECKED - J. Sease
Chief Joe Sease reviewed the summary and recommendation for
the request. Council asked for clarification from Chief Sease
and Director of Administrative Services Louis Rigby regarding
staff recommendation to purchase from McCoy Miller and what
reimbursements the City could anticipate from the Insurance
Company representing the party at fault.
Motion was made by Councilperson Gay to declare an emergency
and approve a purchase of an ambulance from McCoy -Miller
Second by Councilperson Cooper. The motion carried, 7 ayes
and 0 nays.
Ayes: Councilpersons Cooper, Thrower, McLaughlin, Gay,
Maxwell, Clarke and Mayor Pro Tem Porter
Nays: None
6. CONSENT AGENDA - ANY ITEM MAY BE REMOVED BY A COUNCILPERSON
FOR DISCUSSION
$j- CONSIDER AWARDING BID FOR THE ANNUAL CONTRACT FOR SUPPLY
OF HOT MIX ASPHALTIC CONCRETE TO REDLAND STONE PRODUCTS
COMPANY - S. Gillett
C CONSIDER AWARDING BID FOR MAINTENANCE OF TRAFFIC CONTROL
EQUIPMENT TO SOUTHWEST SIGNAL SUPPLY INC. - S. Gillett
C. CONSIDER AWARDING BID FOR BANK SAND TO BAYTOWN SAND &
CLAY - S. Gillett
C CONSIDER AWARDING BID FOR WATER AND SEWER SUPPLIES AS
FOLLOWS: ITEMS 1. 2, 3 AND 4 TO GOLDEN TRIANGLE PIPE;
ITEM 5 TO INDUSTRIAL INTERNATIONAL INC.: ITEM 6 TO SENSUS
TECHNOLOGIES - S. Kelley
E. CONSIDER AWARDING BID FOR CHEMICALS. PAPER PRODUCTS, AND
JANITORIAL SUPPLIES AS FOLLOWS: CHEMICALS TO BOGEL SALES.,
PAPER PRODUCTS TO CENTURY PAPERS: JANITORIAL PRODUCTS TO
MORSE WHOLESALE AND BATTERIES TO BASIC PRODUCTS - S. Kelley
Director of Public Works reviewed with Council the summary and
recommendations for item B. and C.
Minutes Regular Meeting
La Porte City Council
July 24, 1995, Page 3
Motion was made by Councilperson McLaughlin to approve the
Consent Agenda as presented. Second by Councilperson Thrower.
The motion carried, 7 ayes and 0 nays.
Ayes: Councilpersons Cooper, Thrower, McLaughlin, Gay,
Maxwell, Clarke and Mayor Pro Tem Porter
Nays: None
7. ADMINISTRATIVE REPORTS
Assistant City Manager Jeff Litchfield reminded Council the
Budget Workshops will begin on August 14 and continue through
August 18. The first meeting on the 14th will begin
immediately following the City Council meeting, and the
remaining Budget Workshop meetings will begin at 6:00 P.M.
S. COUNCIL ACTION
Councilpersons Thrower, McLaughlin, Maxwell, Clarke and Mayor
Pro Tem Porter brought items to Council's attention.
Councilperson Gay reported to Council that Rev. Walter Pinkney
stated he would be available to present the invocation at any
future Council meeting should the need arise.
9. EXECUTIVE SESSION - PURSUANT TO PROVISION OF THE OPEN MEETINGS
LAW, CHAPTER 551.071 THROUGH 551,076, AND 551.084, GOVT. CODE,
VERNON'S TEXAS CODES ANNOTATED, - (CONSULTATION WITH ATTORNEY,
DELIBERATION REGARDING REAL PROPERTY, DELIBERATION REGARDING
PROSPECTIVE GIFT OR DONATION, PERSONNEL MATTERS, CONFERENCE
WITH EMPLOYEES, DELIBERATION REGARDING SECURITY DEVICES, OR
EXCLUDING A WITNESS DURING EXAMINATION OF ANOTHER WITNESS IN
AN INVESTIGATION)
There was no executive session held.
10. ADJOURNMENT
There being no further business to come before Council, the
meeting was duly adjourned at 6:29 P.M.
Respectfully submitted,
Sue Lenes, City Secretary
Minutes Regular Meeting
La Porte City Council
July 24, 1995, Page 4
Passed and Approved this the 14th
day of August, 1995
. Malone ayor Norman L
0 0
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REQUEST FOR CITY COUNCIL AGENDA ITEM
Agenda Date Requested: July 24, 1995
Requested By: J. L. Seas Department: Fire
X Report Resolution Ordinance
Exhibits: None
SUMMARY & RECOMMENDATION
Ambulance 1712 was seriously damaged in a vehicle accident. The
accident was not the City' fault. The estimated cost to repair this
vehicle is $35, 000 to $40, 000 which will be billed to the other
party's insurance company. The unit is three years old and would
have been scheduled for replacement in the 1996-97 fiscal year.
The purchase price for a new unit is $69,321.00.
We are presently without a backup ambulance and recommend that the
Council approve the purchase of a new unit from vehicle replacement
funds, which would be reimbursed from the other vehicles insurer.
Staff recommends Council consider approving purchasing a new
ambulance from McCoy -Miller Ambulance Co. in the amount of
$69, 321.00. This amount will be funded from the proceeds we receive
from the insurance company and the amount escrowed within the
vehicle replacement fund.
Action Required by Council: Approve the above recommended purchase
plan.
Availability of Funds:
General Fund Water/Wastewater
Capital Improvement General Revenue Sharing
X Other
Account Number: 009-500-517-856 Funds Available: X Yes No
Appro
�ved for City Council Agenda
at-- "z !Z-
Robert T. Herrera Date
City Manager
•
•
(5
REQUEST FOR CITY COUNCIL AGENDA TEM
Agenda Date Requested: July 24 1995
Requested By: Steve Gillett ODepartment: Public Works
XXX Report
Resolution
Ordinance
Exhibits: Bid Tabulation and Bidder's List - Hot Mix Asphalt Concrete
SUMMARY & RECOMMENDATION
Sealed bid #0647 for the annual supply of hot mix asphalt concrete (Type D)
was opened and read on July 3, 1995. Bid requests were mailed to five (5)
vendors with two (2) returning bids. Hot mix is used in the Street Paving
Program.
Low bid meeting specifications was submitted by Redland Stone Products
Company, at an estimated annual cost of $65,800.00. This represents a 6%
increase over last year's bid. Adequate funds for the total estimated
contract price is available in the Street Division's Annual Operating
Budget.
Action Required by Council: Award bid for the annual contract for supply
of hot mix asphaltic concrete to Redland Stone Products Company for an
estimated annual cost of $65,800.
Availability of Funds:
XXX General Fund Water/Wastewater
Capital Improvement General Revenue Sharing
Other
Account Number: 001-700-701-415 Funds Available: XX YES NO
Approved for City Council Agenda
64,� -C. TI-16 1% 1106
Robert T. Herrera DATE
City Manager
BID TABULATION - HOT MIX ASPHALT - TYPE D
1) HOT MIX - TYPE D
A) DELIVERED (PER TON) $24.80 $25.86
1,000 TONS $24,8u"0.u"0 1 $25,860.00
B) PICKED UP (PER TON) I $20.50 I $20.75
2,000 TONS $41,000.00 $41,500.00
BIDDERS'S LIST
SEALED BID #0647 - HOT MIX ASPHALTIC CONCRETE - TYPE D
SUNBELT ASPHALT AND MATERIALS
303 NAVIGATION
HOUSTON, TX 77011
GULF STATES ASHPALT
P.O. BOX 508
SOUTH HOUSTON, TX 77587
PRIME MATERIALS, INC.
140 CYPRESS STATION, SUITE 215
HOUSTON, TX 77090
BAYSHORE SUN PUBLISH DATES:
JUNE 18, 1995
JUNE 25, 1995
WRIGHT ASPHALT PRODUCTS
704 SHELDON RD. SUITE B
CHANNELVIEW, TX 77530-3538
REDLAND STONE PRODUCTS
P.O. BOX 3129
HUMBLE, TX 77347
CHAMBER OF COMMERCE
P.O. BOX 996
LA PORTE, TX 77572-0996
REQ1d&ST FOR CITY COUNCIL AGENDAmITEM
Agenda Date Requested: July 24, 1995
Requested By: S. Gillett Department: Public Works
XXXX Report Resolution Ordinance
Exhibits: Bid Tabulation
Bidder's List
SUMMARY & RECOMMENDATION
Sealed bids were opened and read on July 17, 1995 for the maintenance of
traffic signal equipment. This contract is for the maintenance of
signalized intersections, warning lights and school zone flashers. Bids
were sent to four (4) vendors with one (1) returning a bid.
The sole bid was submitted by Southwest Signal Supply, the City's current
signal maintenance contractor. Using estimated yearly quantities, the
total annual cost is estimated to be $7,500.00. This represents a 10%
increase over last year's pricing. Funds for this contract are available
in the operating budget of the Street Division.
Action Required by Council: Award annual contract for maintenance of
traffic signal equipment to Southwest Signal Supply for an estimated annual
expenditure of $7,500.00.
Availability of Funds:
XXXX General Fund Water/Wastewater
Capital Improvement General Revenue Sharing
Other
Account Number: 001-700-701-402 Funds Available: XX YES NO
Approved for City Council Agenda
Q 1 - 5t,�, 19 19`l5 --
Robert T. Herrera DATE
City Manager
0
•
BID TABULATION - MAINTENANCE OF TRAFFIC SIGNAL EQUIPMENT
DESCRIPTION
SOUTHWEST SIGNAL
1992 BID PRICE
SECTION 1.
ANNUAL INSPECTION & MAINTENANCE
Traffic Signals
$590.00
$540.00
Flashing Signals
$280.00
$250.00
Repair of loop detectors, including
$7.00
I $7.00
materials & sealant, when new cuts must
be made. (Price per foot).
I
SECTION 2.
EMERGENCY MAINTENANCE (price per hour)
Mobile bucket truck wlskilled electrician
A. Monday - Friday during regular hours
$45.00
$40.00
B. Monday - Friday after regular hours
$59.00
$54.00
and on a 24 hour basis, Sat. - Sun.
Common labor as needed
A. Monday - Friday during regular hours
$22.00
$20.00
B. Monday - Friday after regular hours
$36.00
$34.00
and on a 24 hour basis, Sat. - Sun.
Shop labor
$45.00
$45.00
All materials at cost plus %
25%
20%
0 •
BIDDER'S LIST
SEALED BID #0650 - MAINTENANCE OF TRAFFIC CONTROL EQUIPMENT
PFEIFFER & SONS, INC.
P.O. BOX 1116
LA PORTE, TX 77572-1116
TRAFFIC MAINTENANCE & CONSTRUCTION
P.O. BOX 41
SOUTH HOUSTON, TX 77587
CHAMBER OF COMMERCE
P.O. BOX 996
LA PORTE, TX 77572-0996
SOUTHWEST SIGNAL SUPPLY
P. 0. BOX 125
SOUTH HOUSTON, TX 77587
VADCO ELECTRIC, INC.
P.O. BOX 34820
HOUSTON, TX 77234
BAYSHORE SUN PUBLISH DATES:
JULY 2, 1995
JULY 9, 1995
REQUEST FOR CITY COUNCIL AGENDAm&TEM
Agenda Date Requested: July 24 1995
Requested By: S. Gillett - WDepartment: Public Works
XXXX Report Resolution Ordinance
Exhibits: Bid tabulation and recommendation.
SUMMARY & RECOMMENDATION
Sealed bids were received on July 17, 1995 for the annual contract for bank
sand. The material is used in the Street and Utility divisions for
construction and repair of streets, drainage and utility structures. Bids
were sent to eight (8) vendors with seven (7) returning bids.
Low bid was submitted by Baytown Sand & Clay per the attached bid
tabulation. Using estimated yearly quantities, the total annual cost would
be $15,750.00. This is a 5% increase over current costs. Adequate funds
are available in the Street and Utility divisional budgets.
Action Required by Council: Award annual contract to Baytown Sand & Clay
for bank sand, at an annual estimated cost of $15,750.00.
Availability of Funds:
XXXX General Fund XXXX Water/Wastewater
Capital Improvement General Revenue Sharing
Other
002-806-806-413
Account Number: 001-700-701-415 Funds Available: XX YES NO
Approved for City Council Agenda
n� -,, gi,� jl,�11 Ri
Robert T. Herrera DATE
City Manager
r -
BID TABULATION - BANK SAND
1) BANK SAND 13000 I $5.25 1 $6.25 I $6.46 I $6.50 I $7.00 I $8.23 I $9.60
LOCATION I I MONT I CROSBY ��BERS
BELVIEW COUNTY
BIDDER'S LIST
STALED BID #0651 - BANK SAND
BAYTOWN SAND & CLAY
P.O. BOX 850
MT. BELVIEU, TX 77580
GULF COAST LIMESTONE
P.O. BOX 66
SEABROOK, TX 77586
J.D.S. TRUCKING, INC.
2725 AVENUE L
SANTA FE, TX 77510
TELGE ROAD MATERIAL
P.O. BOX 877
CYPRESS, TX 77429
CHAMBER OF COMMERCE
P.O. BOX 996
LA PORTE, TX 77572-0996
LEAGUE 1 1-10 EAST I SENS RD.
CITY BELTWAY
BEDROCK MATERIALS, INC.
1780 HADEN RD.
HOUSTON, TX 77015
GULF STATES MATERIALS
P.O. BOX 1425
LA PORTE, TX 77572
STABILIZED PRODUCTS
202 VANN RD.
HIGHLANDS, TX 77562-4104
WALKER SAND, INC.
11438 AVENUE P
LA PORTE, TX 77571
BAYSHORE SUN PUBLISH DATES:
JULY 2, 1994
JULY 9, 1994
REST FOR CITY COUNCIL AGENDA TEM
Agenda Date Requested: jply 24 1995
Requested By: Susan Kelle Department: Purchasing
Report Resolution Ordinance
Exhibits: Bid Tabulation
Bidder's List
--------------------------------------------------------------------------
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SUMMARY & RECOMMENDATION
Advertised, sealed bids #0644 for water and sewer supplies were opened and
read on June 26, 1995. Bid requests were mailed to eight (8) area
suppliers with five (5) returning bids.
These items are purchased throughout the year for warehouse inventory to
be used by various departments.
Low bid meeting specifications, by item, are as follows:
Golden Triangle Pipe
Item
#1 - Service Material, Brass,
$11,085.72
and Service Saddles
Item
#2 - Redi Clamps, Full Circle
$
5,151.35
Clamps, and Dressers
Item
#3 - Rubber Adaptors, Water
$
9,160.85
Fittings, and Plastic Tubing
and Meter Boxes
Item
#4 - Gate Valves & Fire Hydrants
$
3,229.00
TOTAL
$28,626.92
Industrial
International Inc.
Item
#5 - Ductile, Cast Iron,
$
5,502.56
Concrete, & Miscellaneous
Sensus Technologies
Item
#6 - Water Meters
$
7,312.50
Using estimated yearly quantities, the total cost would be $41,441.98.
This is a 4% increase over last year's bid.
Funds have been budgeted by various departments to purchase these items.
Action Required by Council:
Approve awarding Bid #0644 - Water and Sewer Supply Contract
to low bidders meeting specifications as described above.
-----------------------
Availability of Funds:
General Fund X Water/Wastewater
Capital Improvement General Revenue Sharing
Other
Account Number: Various Funds Available: X YES No
--------------------------------------------------------------------------
--------------------------------------------------------------------------
Approved for City Council Agenda
GA.,* I , �u l.� l9 . M5
Robert T. Herrera Date
City Manager
BID TABULATION - WATER & SEWER SUPPLIES
GOLDEN
III
MDN
SW
SENSUS
Unit
Unit
Unit
Unit
Unit
DESCRIPTION
Qty
Price
Price
Price
Price
Price
ITEM #1A - SERVICE MATERIAL
1. 3/4" x 1/8" Fiber Meter Gasket
1800
$0.10
$0.12
$0.09
$0.30
NO BID
2. 1" x 1/8" Fiber Meter Gasket
10
$0.13
$0.26
$0.11
$0.42
NO BID
3. 3/4" Meter Coupling w/gasket
350
$1.58
$1.45
$2.10
$2.25
NO BID
4. 1" Meter Coupling w/gasket
10
$2.55
$2.20
$5.14
$3.75
NO BID
5. 3/4" Curb Stop comp/iron
150
$8.07
$9.17
$11.60
$12.36
NO BID
6. 1" Curb Stop comp/iron
40
$18.72
$16.36
$28.98
$21.64
NO BID
7. 2" Curb Stop comp/iron
10
$52.00
$64.91
$72.38
$74.05
NO BID
8. 3/4" Curb Stop iron/iron
30
$7.17
$7.77
$11.60
$10.33
NO BID
9. 1" Curb Stop iron/iron
5
$17.45
$13.69
$26.92
$24.56
NO BID
10. 314" Corporation cc/comp
75
I $6.65
$7.70
$10.38
$9.22
NO BID
11. 1" Corporation cc/comp
45
$10.30
$11.65
$15.66
$14.89
NO BID
12. 2" Corporation cc/comp
10
$44.85
$49.58
$68.09
$83.92
NO BID
13. 3/4" x 1"Tapping Bushing
40
$3.85
$2.90
$9.89
$7.00
NO BID
14. 3/4" x 3 Part Union c/c
65
$2.90
$4.20
$5.54
$5.33
NO BID
15. 1" 3 Part Union c/c
35
$3.45
$4.81
$6.54
$6.09
NO BID
16. 3/4" x 1" 3 Part Union c/c
35
$3.50
$4.87
$6.60
$6.17
NO BID
17. 2" 3 Part Union c/c
5
$16.20
$19.83
$26.92
$25.12
NO BID
18. 3/4" Male Adaptor cli
50
$2.65
$3.44
$4.67
$4.37
NO BID
19. 1 " Male Adaptor c/i
40
$3.25
$4.08
$5.54
$5.16
NO BID
20. 2" Male Adaptor c/i
10
$12.65
$14.90
$20.21
$18.86
NO BID
21. 3/4" Female Adaptor c/i
35
$2.85
$3.62
$4.91
$4.60
NO BID
22. 1 " Female Adaptor c/i
15
$4.02
$4.92
$7.18
$6.25
NO BID
23. 2" Female Adaptor c/i
5
$13.30
$15.57
$21.14
$19.73
NO BID
24. 3/4" Brass Gate Valve
5
$3.06
$2.42
$4.44
$3.31
NO BID
25. 1 " Brass Gate Valve
2
$4.50
$3.31
I $6.02
$4.53
I NO BID
26. 2" Brass Gate Valve
7
$10.90
$8.84
$17.24
$10.02
NO BID
27. 7" x 3/4" Meter Riser
20
$19.95
$20.63
I $41.69
$26.46
NO BID
28. 9" x 3/4" Meter Riser
10
$20.55
$20.90
$43.68
$27.28
NO BID
29. 3/4" x 1" U-branch
60
$25.55
$28.50
$36.68
$36.36
NO BID
6-1/2" centers
SUB -TOTAL ITEM #1A.
$8,472.60
$9,327.90
$13,238.17
$12,690.15
NO BID
' BIDDER'S COMPLETE NAME
GOLDEN - GOLDEN TRIANGLE PIPE
III - INDUSTRIAL INTERNATIONAL, INC.
MDN - MDN ENTERPRISES
SW - SOUTHWESTERN UNDERGROUND SUPPLY AND ENVIRONMENTAL SERVICES
SENSUS - SENSUS TECHNOLOGIES, INC.
Ll
L�
GOLDEN
I!!
MDN
SW
SENSUS
Unit
Unit
Unit
Unit
Unit
DESCRIPTION
aw
Price
Price
Price
Price
Price
ITEM #1 B. - BRASS FITTINGS
1. 3/4" Brass Couplings
10
$0.82
$0.87
$1.32
$1.40
NO BID
n -0/4" nn Du Ell
G. J!4 BfdbS :/U U�gfC� CII
n
L
m+ n+
.p I.0 I
m+ n�1
.p I.U/
m+ rn
y 1.70
m+ n
01.0
1410 BID
IVV DILJ
3. 2" Brass 90 Degree Ell
4
$4.90
$5.33
$8.04
$8.58
NO BID
4. 3/4" x 3/4" Brass Tee i/i
5
$1.25
$1.31
$1.91
$2.04
NO BID
5. 3/4" x 1" Brass Bushing
15
$0.85
$0.87
$1.32
$1.20
NO BID
6. 1" x 2" Brass Bushing
15
$3.25
$3.36
$4.13
$4.41
NO BID
7. 1-1/2" x 2" Brass Bushing
5
$2.65
$2.79
$4.13
$4.41
NO BID
8. 3/4" x Close All Thread
15
$0.60
$0.55
$1.36
$1.35
NO BID
9. 3/4" x 2" Brass Nipple
10
$0.70
$0.70
$1.72
$1.72
NO BID
10. 3/4" x 6" Brass Nipple
20
$1.80
$1.75
$4.35
$4.37
NO BID
11. 3/4" x 4" Brass Nipple
10
$1.25
$1.20
$2.99
$3.00
NO BID
12. 1 " x 2" Brass Nipple
20
$1.10
0.99
$2.45
$2.45
NO BID
13. 1 " x 4" Brass Nipple
10
$1.75
1.71
$4.23
$4.25
NO BID
14. 1 " x 6" Brass Nipple
20
$2.60
2.51
$6.21
$6.24
NO BID
+ + + nrr rr �:.�.���
15. 1- I G x 6 Brass Nipple
+n
IU
mw n
.SU
w n
6
a'+n n+
.p IU.O I
w`+n n�
.0 IU.O/
NO BID
16. 2" x 4" Brass Nipple
15
$3.90
3.8
$9.43
$8.85
NO BID
17. 2" x 6" Brass Nipple
15
$5.75
5.6
$13.89
$13.98
NO BID
SUB -TOTAL ITEM #1 B.
$456.57
$450.06
$988.37
$990.26
NO BID
ITEM #1C. - SERVICE SADDLES
1. 2" x 1"TS PVC 315
25
$12.95
$15.44
$18.74
$16.80
NO BID
2. 6" x 1 " TS PVC 315
2
$15.25
$18.29
$23.41
$21.33
NO BID
3. 2" x 3/4" TS AC 315
2
$12.95
$15.44
$18.74
$16.80
NO BID
4. 2" x 1 " TS AC 315
5
$12.95
$15.44
$18.74
$18.53
NO BID
5. 3" x 1 " TS AC 315
2
$12.80
$16.34
$19.09
$20.75
NO BID
6. 4" x 3/4" TS AC 315
10
$13.00
$17.60
$19.69
$23.53
NO BID
7. 4" x 1"TS AC 315
7
$13.00
$17.60
$19.69
$23.53
NO BID
8. 6" x 3/4" TS AC 315
30
$15.20
$18.29
$23.79
$24.38
NO BID
9. 6" x 1 " TS AC 315
40
$15.20
$18.29
$23.79
$24.38
NO BID
10. 8" x 1 " TS AC 315
15
$18.05
$20.89
$27.20
$27.87
NO BID
11. 6" x 2" TS AC 315
2
$30.45
$22.50
$27.87
$28.95
NO BID
12. 8" x 2" TS AC 315
2
$34.70
$25.51
$32.24
$30.92
NO BID
SUB -TOTAL ITEM #1C.
$29156.55
$2,552.21
$3,212.931
$3,274.81
NO BID
M
i
GOLDEN
ill
MDN
SW
SENSUS
Unit
Unit
Unit
Unit
Unit
DESCRIPTION
city
Price
Price
Price
Price
Price
ITEM #2A. - REDI CLAMPS
SMITH BLAIR 245 OR APPR EQUAL
1. 3/4" x 3" Redi Clamp
10
$2.35
$2.66
$4.60
$4.70
NO BID
2. 3/4" x 6" Redi Clamp
10
$4.40
$5.06
$8.30
$8.50
NO BID
3. 1" x 3" Redi Clamp
20
$2.60
$2.92
$4.86
$4.97
NO BID
4. 1" x 6" Redi Clamp
10
$4.70
$5.39
$8.90
$9.11
NO BID
5. 2" x 3" Redi Clamp
5
$3.10
$3.57
$5.88
$6.01
NO BID
SUB -TOTAL ITEM 2A.
$182.00
$207.35
$344.60
$352.55
NO BID
ITEM #213. - FULL CIRCLE CLAMPS
1. 2.35 - 2.63 x 7.5"
30
$18.00
$19.05
$28.67
$27.42
NO BID
2. 2.35 - 2.63 x 12"
10
$30.50
$27.14
$48.18
$46.04
NO BID
3. 3.46 - 3.70 x 10"
1
$30.55
$29.21
$49.79
$47.64
NO BID
4. 3.73 - 4.00 x 12"
1
$37.00
$32.26
$58.07
$55.54
NO BID
5. 3.96 - 4.25 x 7.5"
20
$23.00
$23.07
$36.08
$34.50
NO BID
6. 3.96 - 4.25 x 12"
2
$38.90
$34.76
$61.31
$58.65
NO BID
7. 4.45 - 4.73 x 7.5"
3
$23.70
$23.32
$37.57
$35.93
8. 4.45 - 4.73 x 12"
3
$40.00
$34.75
$63.34
$60.58
NO BID
9. 4.74 - 5.14 x 7.5"
5
$24.65
$24.67
$37.57
$35.93
NO BID
10. 4.74 - 5.14 x 12"
2
$40.20
$39.48
$63.34
$60.58
NO BID
11. 4.95 - 5.35 x 7.5"
5
$24.80
$24.67
$37.57
$35.93
NO BID
12. 6.56 - 6.96 x 7.5"
5
$28.30
$29.06
$44.34
$42.41
NO BID
13. 6.56 - 9.96 x 12"
2
$45.60
$46.65
$70.92
$67.84
NO BID
14. 6.84 - 7.24 x 7.5"
1
$29.00
$29.39
$44.34
$42.41
NO BID
15. 6.86 - 7.24 x 12"
1
$46.00
$47.00
$70.92
$67.84
NO BID
16. 7.05 - 7.45 x 7.5"
10
$29.00
$29.70
$44.34
$42.41
NO BID
17. 7.05 - 7.45 x 12"
2
$47.05
$47.00
$70.92
$67.84
NO BID
18. 7.45 - 7.85 x 7.5"
1
$30.00
$29.70
$44.34
$42.41
NO BID
19. 8.54 - 8.94 x 10"
1
$45.20
$46.14
$68.88
$65.89
NO BID
20. 8.99 - 9.39 x 7.5"
1
$34.75
$34.83
$52.06
$49.80
NO BID
21. 8.99 - 9.39 x 12"
1
$55.50
$55.23
$83.67
$79.74
NO BID
22. 9.27 - 9.67 x 7.5"
10
$35.40
$35.63
$62.06
$49.80
NO BID
23. 9.27 - 9.67 x 10"
3
$47.60
$47.92
$68.88
$65.89
NO BID
24. 9.27 - 9.67 x 12"
2
$57.00
$57.11
$83.67
$79.74
NO BID
25. 11.04 - 11.44 x 12"
1
$65.00
$71.55
$106.31
$101.69
NO BID
26. 11.75 - 12.15 x 7.5"
2
$43.00
$45.57
$68.44
$65.46
NO BID
27. 11.75 - 12.15 x 12"
1
$69.55
$70.82
$106.31
$101.69
NO BID
28. 13.10 - 13.50 x 15"
1
$95.10
$93.68
$154.63
$147.68
NO BID
29. 13.40 - 13.80 x 15"
1
$96.50
$95.20
$154.63
$147.68
NO BID
30. 13.55 - 14.45 x 15"
1
$127.50
$120.89
$154.63
$147.68
NO BID
31. 14.00 - 14.40 x 12"
1
$80.00
$87.29
$123.78
$98.21
NO BID
32. 17.15 - 17.90 x 10"
1
$138.50
$127.01
$236.68
$226.42
NO BID
33. 18.46 - 19.21 x 15"
1
$207.05
$192.74
$311.94
$298.41
NO BID
SUB -TOTAL ITEM #213.
$4,402.35
$4,371.63
$6,792.45
$6,474.60
NO BID
GOLDEN
III
MDN
SW
SENSUS
Unit
Unit
Unit
Unit
Unit
DESCRIPTION
Qty
Price
Price
Price
Price
Price
ITEM #2C. - DRESSER COUPLINGS
SMITH BLAIR 411 OR APPR EQUAL
1. 3/4" Dresser Coupling
10
$8.75
$10.39
$13.67
$14.00
NO BID
2. 1" Dresser Coupling
20
$9.05
$10.63
$14.16
$13.53
NO BID
3. 1-1/4" Dresser Coupling
2
$9.45
$11.97
$14.79
$14.14
NO BID
4. 1-1/2" Dresser Coupling
2
$11.30
$12.00
$17.68
$16.90
NO BID
5. 2" Dresser Coupling
20
$12.85
$16.92
$30.53
$29.02
NO BID
SUB -TOTAL ITEM #2C.
$567.00
$702.84
$1,095.44
$1,063.08
NO BID
moo...
+WPC + i'. :
. .
ITEM #3A. - RUBBER ADAPTORS
FERNCO OR APPROVED EQUAL
1. 4" PVC x 4" PVC
80
$2.30
$2.07
$4.28
$3.10
NO BID
2. 4" PVC x 4" Clay
15
$2.30
$2.07
$4.28
$3.10
NO BID
3. 4" PVC x 4" Concrete
30
$2.30
$2.07
$4.28
$5.15
NO BID
4. 6" PVC x 4" Concrete
2
$5.25
$4.84
$9.93
$11.20
NO BID
rr / rr ��
5. 6 PVC x 6 PVC
n
c5
d� nr_
$4.o5
g��.�w
$4 44
d'C. JO
cnn
%$6.64
�1 r%1r%
IM DO
6. 6" PVC x 6" Clay
10
$4.85
$4.44
$9.36
$6.64
NO BID
7. 6" PVC x 6" Concrete
30
$4.85
$4.44
$9.36
$10.56
NO BID
8. 8" PVC x 8" PVC
10
$7.45
$6.84
$14.06
$10.21
NO BID
9. 8" PVC x 8" Clay
20
$7.46
$6.84
$14.06
$10.21
NO BID
10. 8" PVC x 8" Concrete
25
$7.45
$6.84
$14.06
$16.97
NO BID
11. 10" PVC x 101, PVC
2
$10.35
$9.29
$28.76
$14.18
NO BID
12. 10" PVC x 10" Clay
10
$10.35
$9.29
$28.76
$14.18
NO BID
13. 10" PVC x 10" Concrete
5
$10.35
$9.29
$28.76
$23.57
NO BID
SUB -TOTAL ITEM #3A.
$1,198.95
$1,091.16
$2,425.48
$2,039.16
NO BID
ITEM #313. - SDR 35 FITTINGS
1. 4" Coupling
60
$0.60
$0.61
$0.87
$3.54
NO BID
2. 6" x 4" Reducer
15
$3.10
$3.16
$4.79
$16.24
NO BID
3. 6" 45 Degree Ell
10
$3.50
$3.67
$4.04
$5.24
NO BID
4. 6" 90 Degree Ell
5
$4.50
$4.63
$7.29
$6.66
NO BID
5. 6" Cleanout w/plug
12
$8.70
$9.17
$10.30
$10.11
NO BID
6. 6" x 4" Saddle Tee
25
$13.50
$14.00
$7.86
$19.17
NO BID
7. 8" x 4" Saddle Tee
40
$16.00
$15.00
$8.98
$21.10
NO BID
8. 10" x4" Saddle Tee
10
$18.00
$18.00
$15.88
$24.28
NO BID
9. 1011 x 6" Saddle Tee
2
$22.00
$22.00
$18.96
$30.69
NO BID
10. 12" x4" Saddle Tee
10
$19.00
$19.50
$20.47
$25.48
NO BID
SUB -TOTAL ITEM #38.
$1,595.90
$1,622.89
$1,281.62
$2,545.25
NO BID
GOLDEN
111
MDN
SW
SENSUS
Unit
Unit
Unit
Unit
Unit
DESCRIPTION
Qty
Price
Price
Price
Price
Price
ITEM #3C. - SCH 40 & LUBES
1. 4" Coupling
160
$1.00
$2.15
$3.07
$2.50
NO BID
2. 4" 16 Degree Ell
35
$2.60
$2.33
$5.76
$6.00
NO BID
3. 41145 Degree Ell
40
$1.70
$6.13
$8.73
$6.94
NO BID
4. 4" 90 Degree Ell
40
$1.95
$4.71
$6.63
$5.33
NO BID
5. 4" Slip Cap
150
$2.80
$2.94
$4.19
$3.33
NO BID
6. 2" x 2" x 1 " Tee
1
$1.00
$0.95
$1.26
$1.06
NO BID
7. 2" x 2" x 2" Tee
15
$1.00
$0.89
$1.26
$1.20
NO BID
8. 4" x 4" x 4" Tee
100
$2.85
$6.98
$9.93
$7.90
NO BID
9. 4" Cleanout w/plug
40
$2.50
$2.59
$4.52
$10.95
NO BID
10. 4" Plug only
5
$0.85
I $0.90
$1.57
$6.00
NO BID
11. PVC Glue (qt. can)
45
$3.75
$2.75
$5.02
$6.96
NO BID
12. PVC Primer (qt. can)
40
$2.85
I $2.75
$4.03
$5.76
NO BID
13. PVC Lubricant (qt. can)
35
$3.10
$4.00
$4.50
$4.75
NO BID
14. Talcoat (5 gal. can)
40
$18.50
$18.00
$23.15
$35.00
NO BID
SUB -TOTAL ITEM #3C.
W,353.W
$3,214.30
$+,6"0 1 1
$4,987.21
NO BID
ITEM #3D. - POLYETHELENE
1. 3/4" CTS Sery Tubing 200 PSI
3000
$0.19
$0.21
I $0.21
$0.35
NO BID
2. 1" CTS Sery Tubing 200 PSI
2400
$0.30
$0.31
$0.32
$0.43
NO BID
3. 2" CTS Sery Tubing 200 PSI
300
$1.16
$1.11
$1.13
$0.62
NO BID
4. Single Plastic Meter Box
225
$7.70
$8.00
$9.21
$22.00
NO BID
5. Single Plastic Lids only
90
$3.00
$3.76
$4.58
$10.00
NO BID
6. Commercial Meter Box Wild
20
$18.75
$16.96
$26.19
1 $32.50
NO BID
SUB -TOTAL ITEM #3D.
$4,012.50
$4,183.70
$4,745.25
$8,768.00
NO BID
TtTA:M,1y
1.45'
$;OBQ�4E1
[ Ilt .
ITEM #4A. - GATE VALVES W/AC
1. 2" CI Screw Type
4
$87.50
$87.45
$98.25
$92.00
NO BID
2. 4" MJ
1
$153.00
$153.00
$158.20
$181.00
NO BID
3. 6" MJ
3
$198.00
$198.00
$210.15
$251.00
NO BID
4. 8" MJ
1
$310.00
$309.00
$335.68
$391.00
NO BID
SUB -TOTAL ITEM #4A.
$1,407.00
$1,405.80
$1,517.33
$1,693.00
NO BID
ITEM #413. - FIRE HYDRANTS W/AC
1. 3' Bury
1
$580.00
$592.00
$598.33
$662.00
NO BID
2. 4' Bury
1
$607.00
I $619.00
$612.76
$693.00
NO BID
3. 5' Bury
1
$635.00
$648.00
$641.93
$725.00
NO BID
SUB -TOTAL ITEM #413.
$1,822.00
$1,859.00
$1,863.02
$2,080.00
NO BID
"OTAI: lil#
0 •
GOLDEN
III
MDN
SW
SENSUS
Unit
Unit
Unit
Unit
Unit
DESCRIPTION
Glty
Price
Price
Price
Price
Price
ITEM #5A. - DUCTILE W►ACC
SHALL BE MECHANICAL JOINT
1. 41145 Degree Ell
1
$29.50
$29.13
$32.41
$33.00
NO BID
2. 4" 90 Degree Ell
1
$30.50
$30.36
$33.93
$35.00
NO BID
3. 6" 45 Degree Ell
1
$43.00
$41.26
$47.62
$48.00
NO BID
4. 6" 90 Degree Ell
1
$46.00
$45.77
$53.17
$53.20
NO BID
5. 6" Tee
2
$66.00
$64.36
$74.44
$76.00
NO BID
6. 6" Plug
1
$13.50
$12.72
$15.69
$16.00
NO BID
7. 6" x 7" Solid Sleeve
1
$35.60
$36.33
$40.51
$41.00
NO BID
8. 6" x 12" Solid Sleeve
2
$47.00
$44.13
$51.65
$52.00
NO BID
9. 81' x 7" Solid Sleeve
1
$45.00
$46.41
$62.67
$53.00
NO BID
10. 8" x 12" Solid Sleeve
1
$57.00
$56.67
$66.38
$67.00
NO BID
SUB -TOTAL ITEM #5A.
$526.10
$516.61
$594.56
$600.20
NO BID
ITEM #5B. - CAST IRON WIACC
1. 4" Cleanout Shoe
10
$30.00
$36.00
$34.00
$38.00
NO BID
2. 18" x 24" Valve Box w/iid
50
$30.00
$18.00
$22.00
$18.00
NO BID
3. 24" x 36" Valve Box w/lid
10
$30.00
$22.00
$24.50
$26.00
NO BID
4. Valve Box Lid only
5
$7.00
$5.50
$8.25
$7.17
NO BID
5. 23-1/2" Manhole R&C
20
$96.00
$95.00
$96.75
$125.00
NO BID
SUB -TOTAL ITEM #5B.
$4,035.00
$3,407.50
$3,661.26
$4,075.85
NO BID
ITEM #5C. - CONCRETE MISC
1. 3" Concrete Manhole Riser
55
$10.00
$8.75
$11.50
$20.00
NO BID
2. Concrete Dbl Meter Box Lid
7
$16.00
$14.10
$15.88
$33.50
NO BID
SUB -TOTAL ITEM #5C.
$662.00
$579.95
$743.66
$1,334.50
NO BID
ITEM #5D. - MISCELLANEOUS
1. Hydralock for 5-1/4"
15
NO BID
$74.54
$75.25
$120.00
NO BID
2. 3/4" x 4-1/2" T-bolt
5
$1.10
$1.00
$1.66
$0.98
NO BID
3. 3/4" x 4-1/2" Eye -bolts
55
$1.00
$1.50
$2.54
$1.67
NO BID
4. 5/8" All Thread Rods (10')
120
$4.00
$7.50
$7.40
$9.70
NO BID
5. 5/8" Nuts
80
$0.15
$0.15
$0.18
$0.50
NO BID
SUB -TOTAL ITEM #5D.(wlo #1)
$562.50
$999.50
$1,060.4.0
$1,300.75
NO BID
`I"(AM:1Tii.#5
$5,5 5f!
:: .602 56;x,E>i9
87
$7y1: t
ITEM #6 - WATER METERS
SENSUS S'RII OR APPR EQUAL
1. 3/4" x 5/8" Meter
225
NO BID
NO BID
$36.25
$39.75
$32.50
TTiAL:I'IIh#6.
NE.:BID:0:81I,
�j{ {��
�.tiFy.4^i7.
.. :� �PR%yS`1;i7: F ..
:: �P7y!�:l.2 . .:
BIDDER'S LIST
SEALED BID #0644 - WATER & SEWER SUPPLIES
GOLDEN TRIANGLE PIPE INDUSTRIAL INTERNATIONAL, INC.
P.O. BOX 20137 P.O. BOX 1761
BEAUMONT, TX 77720 FRIENDSWOOD, TX 77546-1761
MDN ENTERPRISES
110 McCLELLAN RD.
KINGWOOD, TX 77339
0 & R UTILITIES
6825 WALLISVILE
HOUSTON, TX 77020
SOUTHWESTERN UNDERGROUND
P.O. BOX 24570
HOUSTON, TX 77229-4570
CHAMBER OF COMMERCE
P.O. BOX 996
LA PORTE, TX 77572-0996
MUNICIPAL PIPE
14043 SOUTH GESSNER
MISSOURI CITY, TX 77489
ROHAN
P.O. BOX 34493
HOUSTON, TX 77234
SENSUS TECHNOLOGIES, INC.
P.O. BOX 487
UNIONTOWN, PA 15401
BAYSHORE SUN - PUBLISH DATES
MAY 28, 1995
JUNE 4, 1995
REQILVST FOR CITY COUNCIL AGENDA&ITEM
Agenda Date Requested: Julv 24, 1995
Requested By: Susan Kelley epartment: Purchasing
Report Resolution Ordinance
Exhibits: Bid Tabulation
Bidder's List
SUMMARY & RECOMMENDATION
Advertised, sealed bids #0645 for chemicals, paper products, janitorial
supplies, and batteries were opened and read on June 26, 1995. Bid
requests were mailed to seventeen (17) area suppliers with eleven (11)
returning bids and one (1) no bid.
These items are purchased throughout the year for warehouse inventory to
be used by various departments.
Low bid meeting specifications, by section, are as follows:
BOGEL SALES - SECTION I - CHEMICALS - $1,905.52
CENTURY PAPERS - SECTION II - PAPER PRODUCTS - $7,071.50
MORSE WHOLESALE - SECTION III - JANITORIAL PRODUCTS - $1,959.43
BASIC PRODUCTS - SECTION IV - BATTERIES - $1,514.40
TOTAL $12,450.85
Using estimated yearly quantities, the total cost would be $12,450.85.
This is a 29% increase over last year's bid.
Funds have been budgeted by various departments to purchase these items.
Action Required by Council:
Approve awarding Bid #0645- Chemicals, Paper Products and Janitorial
Supplies to low bidders meeting specifications as described above.
---------------------------------------------------------------------------
---------------------------------------------------------------------------
Availability of Funds:
X General Fund
Capital Improvement
Other
Account Number: Various
Water/Wastewater
General Revenue Sharing
Funds Available: X YES No
---------------------------------------------------------------------------
---------------------------------------------------------------------------
Approved for City Council Agenda
gay",* 1 • � j ply 19, nO5
Robert T. Herrera Date
City Manager
BID TABULATION - CHEMICAL, PAPER & JANITORIAL SUPPLIES
DESCRIPTION I
QTYJ
BOGEL
AB COMM
CENTURY
BRAWNER
3 STAR
MORSE
SECTION I - CHEMICALS
BLEACH
200
$1.05
$1.08
$1.08
$1.31
$1.0933
$0.97
GENERAL DETERGENT
60
$3.02
$3.85
$4.21
$5.51
$4.2125
$2.50
DISHWASHING LIQUID
48
$1.50
$1.88
$2.15
$2.30
$0.9856
$0.94
DISINFECTANT CLEANER
400
$2.65
$3.86 I
$5.80
$5.71
$9.7825
$3.83
GLASS CLEANER 164
;
$2.10
$2.89
$3.53
$3.57 I
$5.7650
$2.33
SCOURING CLEANSER
96
$0.83
$0.77
$0.80
$0.94
$0.9117
$0.83
DISINFECTANT SPRAY
48
$2.40
$2.07
$1.81
$2.53
$4.0100
$2.00
FURNITURE POLISH
24
$2.21
$2.06
$1.71
$2.34
$0.0000
$8.50
SECTION I TOTAL
$1,906.52
$2,488.92
$3,322.30
$3,483.32
$5,080.68
$2,449.92
SECTION 11- PAPER
STYROFOAM CUPS (6 OZ)
84
$9.21
$9.76
$9.05
$11.24
$10.09
$10.00
WATER CUPS (4 OZ)
25
$48.00
$50.12
$44.46
$56.61
$55.11
$52.00
TOILET TISSUE
40
$29.05
$32.35
$29.09
$45.07
$31.88
$35.00
MULTIFOLD TOWELS
120
I $20.45
$16.29
$16.72
$24.00
$18.13
$19.00
ROLL PAPER TOWELS
90
$24.15
$16.18
$17.07
$27.50
$18.75
$22.00
FACIAL TISSUE
30
I $17.72
$18.82
$16.45
$19.07
$13.74 I
$17.00
SECTION II TOTAL
j $8,294.741
$7,342.44
$7,071.50
1$10,089.31
$7,775.81
$8,310.00
SECTION III -JANITORIAL
TRASH LINERS
A. 15" x 9" x 23"
15
$14.50
I $6.47
j $8.24
$9.29
$12.19
$10.67
B. 16" x 14" x 36"
20
$9.15
I $8.82
I $10.36
$11.93
I
j $11.04
$7.38
C. 22" x 14" x 58"
24
$15.05
j $9.59
$17.30
$18.21
$14.00
$12.50
55 GALLON TRASH LINERS
60
$13.65
!� $16.47
$14.83
$19.29
I
I $14.00
$8.40
16 OZ LAY FLAT MOP HEAD
15
$2.52
$2.27
$1.75
$3.41
I $2.4483
$2.08
24 OZ LAY FLAT MOP HEAD
30
$3.40
$3.14
$2.49
$4.58
$2.3175
$2.83 ;
MOP HANDLES
26
$2.12
$2.27
$1.65
$3.74
$2.3175
$1.92
HOUSEHOLD BROOMS
26
$3.77
$3.20
$3.38
$3.39
$3.5640
$1.92
LAVA SOAP
96
$0.66
$0.64
$0.64
$0.77
$0.6954
I $0.69
SAFEGUARD SOAP
380
$0.12
$0.13
$0.18
$0.12
$0.1231
$0.12
BUFFING PAD
105
( $3.02
$3.05
$2.75
$3.33
$2.9980
$2.60
POLISHING PAD
80
I $3.02
$3.05
$2.69
$3.33
$2.9980
$2.60
SCRUBBING PAD
15
( $3.02
$3.05
$2.69
$3.33
$2.9980
I
$2.60
SECTION III TOTAL
` $2,586.60
$2,483.12
$2,543.46
$3,131.84
1 $2,551.69
$1,959.,
SECTION IV - BATTERIES
"AA"
768
$0.40
NO BID
NO BID
$0.37
i $0.63
NO BID
"C"
961
$0.74
NO BID
i NO BID
i $1.06
1 $0.98
NO BID
'D`'
192
$0.75
NO BID
NO BID
$0.47
$1.09
NO BID
"9" VOLT
148
$1.42
NO BID
NO BID
$0.51
I $1.87
NO BID
"6" VOLT
240
$5.10
NO BID
NO BID
I
$14.39
1 $6.81
NO BID
SECTION IV TOTAL
$1,814.40
NO BID
NO BID
I $3,954.24
1 $2,511.36
I NO BID
GRAND TOTAL
1
1$14,601.26
1$12,314.48
1$12,937.25
1$20,658.71
1$17,919.55
i$12,719.35
BID TABULATION - PAGE 2
DE�R,IPTION
QTV
P-L L (-V-X
QRovp-s
I-ASIr
FACMI F I ACT CMRP &ANrrARV
SECTION 1- CHEMICALS
BLEACH
200
$1.38
$1.54
$1.52
$1.07
NO BID
NO BID
GENERAL DETERGENT
60
$4.41
$2.62
$5.39
$1.79
$2.89
NO BID
DISHWASHING LIQUID
48
$2.12
$2.16
NO BID
$2.09
NO BID
NO BID
DISINFECTANT CLEANER
400
$5.29
NO BID
$6.44
$2.83
$2.92
NO BID
GLASS CLEANER
64
$3.54
$6.82
$3.69
$1.94
NO BID
NO BID
SCOURING CLEANSER
96 I
$0.81 I
$1.15
$3.81
$0.97
NO BID
NO BID
DISINFECTANT SPRAY (
48
$1.64 1
NO BID
$2.83
$2.60 1
NO BID
NO BID
jFURNITURE POLISH
24
$2.56
NO BID
$2.66
$2.83
NO BID
NO BID
SECTION I TOTAL
$3,202.84
$1,012.08
$4,005.00
$1,9W.72
$1,341.40
NO BID
SECTION 11- PAPER
STYROFOAM CUPS (6 OZ)
84
$11.87
$10.54
$12.96
NO BID
NO BID
NO BID
WATER CUPS (4 OZ)
25
$62.79
$41.40
$64.95
NO BID
NO BID
NO BID
TOILET TISSUE
40
$35.35
$38.16
$36.50
NO BID
NO BID
NO BID
MULTIFOLD TOWELS
120
$15.65
$23.17
$18.00
NO BID
NO BID
NO BID
ROLL PAPER TOWELS
90
$18.13
$32.90
$20.00
NO BID
NO BID I
NO BID
FACIAL TISSUE
30
$14.13
$28.88
$18.25
NO BID
NO BID
NO BID
SECTION 11 TOTAL
$7,914.43
$9,019.56
$8,679.89
NO BID
NO BID
NO BID
SECTION III - JANITORIAL
TRASH LINERS
A. 16" x 9" x 23"
15
$11.99
$10.79
$10.60
NO BID
NO BID
NO BID
B. 16" x 14" x 36"
20
$7.97
$13.93
$12.20
NO BID
NO BID
NO BID
C. 22" x 14" x 58"
24
$14.05
$16.07
$17.25
NO BID
NO BID
NO BID
55 GALLON TRASH LINERS
60
$9.35
$18.30
$17.20
NO BID
NO BID
NO BID
16 OZ LAY FLAT MOP HEADS
15
$3.38
$2.35
$4.81
$4.56
NO BID
NO BID
24 OZ LAY FLAT MOP HEADS
30
$4.76
$3.26
$5.61
$6.24
NO BID
NO BID
MOP HANDLES
26
$5.40
$2.35
$5.04
$2.73
NO BID
NO BID
HOUSEHOLD BROOMS
26
$4.61
$3.32
$6.06
$4.58
NO BID
NO BID
LAVA SOAP
96
$0.78
$0.66
NO BID
NO BID
NO BID
NO BID
SAFEGUARD SOAP
380
$0.14
$0.18
NO BID
NO BID
NO BID
NO BID
BUFFING PAD
105
i $4.18
$3.16
$3.84
$3.91
NO BID
NO BID
j
POLISHING PAD
! 80
$4.18
$3.16
1 $3.84
1 $3.91
NO BID
NO BID
SCRUBBING PAD
15
$4.18
$3.161
$3.84
1 $3.91
1 NO BID
NO BID
SECTION III TOTAL
$2,655.29
$2,9W.36
$3,120.05
$1,227.66
NO BID
NO BID
SECTION IV - BATTERIES
"AA"
768
NO BID
$0.28
$0.56
NO BID
NO BID
NO BID
„ C,r
96
NO BID
$0.49
$0.63
NO BID
NO BID
NO BID
"D"
192
NO BID
$0.59
$0.68
NO BID
( NO BID
NO BID
119" VOLT
48
NO BID
$1.07
$2.96
NO BID
NO BID
NO BID
116" VOLT
1240
NO BID
$5.67
$3.13
NO BID
NO BID
NO BID
SECTION IV TOTAL
NO BID
$1,787.52
$1,514.40
NO BID
NO BID
NO BID
j GRAND TOTAL
i
1$13,772.56
1$14,787.52
;$17,319.34
$3,191.38
$1,341.40
j NO BID
•
BIDDER'S LIST
SEALED BID #0645 - CHEMICAL, PAPER & JANITORIAL SUPPLIES
APOLLO PAPER
2514 FAIRWAY PARK DR.
HOUSTON, TX 77092
BOGEL SALES
P.O. BOX 2523
PORT ARTHUR, TX 77643
CENTURY PAPERS, INC.
4902 GULF FREEWAY
HOUSTON, TX 77023
JANITOR'S WAREHOUSE
8033 BLANKENSHIP
HOUSTON, TX 77055
OLS MAINTENANCE SUPPLY
P.O. BOX 79251
HOUSTON, TX 77279
QUANTUM SUPPLY
P.O. BOX 710749
HOUSTON, TX 77271
STATE CHEMICAL MFG.
2601 REPSDORPH #331
SEABROOK, TX 77586
GROVES INDUSTRIAL SUPPLY
4747 DARIEN
HOUSTON, TX 77028
LAST GROUP
P.O. BOX 120441
ARLINGTON, TX 76012
BAYSHORE SUN PUBLISH DATES:
JUNE 11, 1995
JUNE 18, 1995
BASIC PRODUCTS
2606 AIRLINE
HOUSTON, TX 77009
BRAWNER PAPER
5702 ARMOUR DR.
HOUSTON, TX 77020
EAGLE BRUSH & CHEMICAL
P.O. BOX 59068
DALLAS, TX 75229
MORSE WHOLESALE
3302 CANAL
HOUSTON, TX 77003
POLLOCK PAPER DISTRIBUTOR
3502 YALE STREET
HOUSTON, TX 77018
SANITARY SUPPLY
P.O. BOX 5408
BEAUMONT, TX 77706-5408
THREE STAR SUPPLY
P.O. BOX 266211
HOUSTON, TX 77207
AB COMMERCIAL JANITORIAL SUPPLY
9110 SPRING BRANCH DRIVE
HOUSTON, TX 77080
CHAMBER OF COMMERCE
P.O. BOX 996
LA PORTE, TX 77572-0996