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,Sscnws <auwr. 7. C <br />BEQUEST FOR COUNCIL CONSIDERATION Report Number. 93-614C <br />Report Date: 9-8-93 <br />RTAFF R LPL''_ OR.T Council Action: <br />?( ❑ special order of Business <br />Se [ember 131993 public Hearings <br />CITY COUNCIL , MEETING DATE 1 tji Consent Agenda <br />❑ Council Business <br />Item Description: Award Rid to Bacon's Electric for $2,900.00 to be Transferred from Contingency <br />Account No. 100-4500-910 to Account N�100-4190-121 <br />Administrators Review/Rammmen <br />- No comments to supplement this <br />. comments attached. <br />Explanation/Summary (attach supplement sheets u aeeeavrY.) <br />SI?M ARY: <br />Staff received bids on the City Hall entrance lighting revision. The <br />bids are as follows: <br />Bacons Electric $2,900.00 <br />Gopher Electric $2,919.00 <br />Staff recommends award to Bacons Electric at the bid price of $2,900.00. <br />�Milcael Ulrich, Public Works Supervisor <br />RECOMMENDATION <br />Award bid to Bacons Electric for $2,900.00 to be transfered from <br />contingency account no. 100-4500-910 to account no. 100-4190-121. <br />