Laserfiche WebLink
Agenda;)ec::ion: 7•C <br /> MIXES <br /> ntr <br /> REQUEST FOR COUNCIL. CONSIDERATION port Number. 93-614C <br /> STAFF REPORT Report Date: 9-8-93 <br /> • <br /> �� Council Action: <br /> ❑ Special Order of Business <br /> CITY COUNCIL MEETING DATE September 13, 1993 ❑ Public Hearings <br /> t Consent Agenda <br /> ❑ 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 /> Administrators Review/Recommendation: <br /> - No comments to supplement this rep <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> UMMARY; <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 /> 1°:94-11 . <br /> Mic _-1 Ulrich, Public Works Supervisor <br /> • <br /> RECOMMENDATION: • <br /> i <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 />