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,.,,,.. REQUEST FOR COUNCIL CONSIDERATION 1, <br /> Report Number. 93-614C <br /> 111 a Report Date: 9-8-93 <br /> STAFF REPORT Counc�I Action: <br /> 0 Special Order of Business <br /> September 13, 1993 0 Public Hearings <br /> CITY COUNCIL MEETING DATE P Consent Agenda <br /> lip <br /> 0 Council Business <br /> Item Description: Award Bid to Bacon's Electric for $2,900.00 to be Transferred from Contingency <br /> Account No. 100-4500-910 to Account No 100-4190-121 <br /> Administrator's Review/Recommendation: i <br /> - No comments to supplement this rep <br /> - Comments attached. <br /> Explanation/Summar7 (attach supplement sheets as necessary.) <br /> STTMMARY; <br /> • <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 /> • • <br /> • <br /> • <br /> i . <br /> :---"--"1 --. • <br /> I <br /> Mic aoel Ulrich, Public Works Supervisor <br /> RECOMMENDATION: • <br /> 411 <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 />