Laserfiche WebLink
Specifications were prepared by the Engineering Division and bids were obtained by the City's <br /> Purchasing Division. Letting results are as follows, bid tabulations are attached: <br /> Asphalt Materials <br /> Dunn Company $63,825.00 <br /> Crushed Stone Aggregate <br /> (CA 6,2"Coarse Aggregate, 6"-8"Rock) <br /> Beelman Logistics LLC $30,609.50 <br /> Corrugated Steel Pipe <br /> Metal Culverts,Inc. $24,980.26 <br /> Coady Supply Co.,Inc. $26,082.50 <br /> Portland Cement Concrete Materials <br /> VCNA Prairie Material Inc. $160,137.00 <br /> Capitol Concrete,Inc. $160,200.00 <br /> Grohne Concrete $160,200.00 <br /> SCHEDULE: The Purchase Orders are for Fiscal Year 2018, ending December 31, 2018. <br /> POTENTIAL OBJECTION: None <br /> INPUT FROM OTHER SOURCES: None <br /> STAFF REFERENCE: Matt Newell, Interim Public Works Director. Matt Newell will be in <br /> attendance at the City Council meeting to answer any questions of the Council on this item. <br /> BUDGET/TIME IMPLICATIONS: <br /> Budget Impact: Funding for the current year's materials contracts are provided in the general <br /> operating funds allocated to the Public Works Department. <br /> Staffing Impact: Staffing time is allocated for street maintenance. <br /> Attach: 8 <br /> cc: Dunn Company <br /> Beelman Logistics LLC <br /> Metal Culverts, Inc. <br /> VCNA Prairie Material, Inc. <br /> —2 — <br />