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&t"� 3 <br />MEMO T0: Clerk -Administrator Pauley <br />FROM: Public Works Foreman Ulrich <br />DATE: December 8, 1988 <br />SUBJECT: PURCHASE OF BUDGETED AIR COMPRESSOR FOR <br />WATER DEPARTMENT TREATMENT PLANT NO. 1 <br />In 1988, a new air compressor was budgeted for Treatment Plant <br />No. 1 for aeration of water, and also for use by the Police <br />Department to eliminate the air compressor in their. utility rocm. <br />The City drafted specifications and requested proposals for a.n <br />air compressor to handle the situation. We received four quotes <br />from the following vendors: <br />Hayden -Murphey Equipment Co. $ 1,785.00 <br />Comoressor Services 1,384.00 <br />Kruge Air Systems 2,498.00 <br />C-Aire, Inc. 1 838.00 <br />There are only two bidders that met our specifications; Kruge Air <br />Systems and C-Air, Inc. I have made these specifications <br />�t available to the City mechanic and to our Water Department <br />personnel for review. Their recommendation, along with mine, is <br />that we purchase the air compressor from C-Aire, Inc. The <br />account fund for this purchase is #700-4121-123 ir the amount of <br />$1,500.00. The remaining $383.00 will be taken from account <br />#700-4121-125. Additional funds will be needed for electrical <br />services which will be taken from account 0700-4121-125. <br />MU/BAC <br />