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Agenda Packets - 1994/05/09
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Agenda Packets - 1994/05/09
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Last modified
1/28/2025 4:47:52 PM
Creation date
7/6/2018 10:16:53 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
5/9/1994
Supplemental fields
City Council Document Type
City Council Packets
Date
5/9/1994
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.... willoor '`da 'oa: 11.B• RE LEST FOR COUNCIL CONSIDERATION: Bspor <br /> Yu :er. 94-1162C <br /> STAFF <br /> TAFF RETORT F..apor.Date: 5-5-94 <br /> .t::' Courei mon: <br /> C Special Order of Bushes <br /> CITY COLTNCU.STING DATE May 9, 1994 C ?� iic esrags <br /> C Cancer:Agenda <br /> 2 Council Business <br /> Item Description: Consideration of Bid Award to Anderson Systems, Inc. for the Sum of $41,396.00 <br /> to be funded from Account 680-4120-703 and Authorize the Director of Public Works to Sign <br /> ange formers 'o • • - -. :'o <br /> Aamlmstracor's EeviewiRecommendarion• <br /> - No comm ents to supplement this report , -r <br /> - Comments attached. <br /> Explanation/Summar/ (attach suppiemen sneers as necessary.) <br /> 5TT1/af-kRyz <br /> The tuckpointing of the water pump houses was a project that was identified <br /> 5 years ago. At a past work session staff presented council with a list of <br /> projects that could be funded with the water project bonds, this was one <br /> of those approved at that session. Staff has advertised for this project <br /> as per the purchasing policy and opened sealed bids on Wednesday,• May 4, <br /> 1994 . The following is the results of that opening: <br /> Sprangel Construction $ 51, 021. 00 <br /> Building Restoration 43 , 725. 00 <br /> Anderson Systems Inc. 41, 396 . 00 <br /> One other bid was received, but was rejected because it was incomplete. <br /> Tknderson Systems has worked for the City. in the past and has always been <br /> a responsible contractor and performed excellent work. <br /> • <br /> ,--14 ` / ' <br /> Mike Ulrich, Public Works Director <br /> RECOMMENDATION: <br /> Staff recommends award of bid to Anderson Systems Inc. for the sum of$ 41,396.00 to be funded from account <br /> 680-4120-703, and that the Director of Public Works be authorized to sign change orders not to exceed 10 %. <br />
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