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 $65,375.00 <br /> Crushed Stone Aggregate <br /> (CA 6, 2"Coarse Aggregate, 6"-8"Rock) <br /> Beelman Logistics LLC $31,481.00 <br /> Corrugated Steel Pipe <br /> Coady Supply Co.,Inc. $26,575.30 <br /> Metal Culverts,Inc. $27,686.45 <br /> Portland Cement Concrete Materials <br /> VCNA Prairie Material Inc. $160,627.00 <br /> Capitol Concrete, Inc. $163,900.00 <br /> + $25.00/Stop <br /> SCHEDULE: The Purchase Orders are for Fiscal Year 2019, ending December 31, 2019. <br /> POTENTIAL OBJECTION: None <br /> INPUT FROM OTHER SOURCES: None <br /> STAFF REFERENCE: Matt Newell, Public Works Director; Paul Caswell, City Engineer. Matt <br /> Newell will be in attendance at the City Council meeting to answer any questions of the Council on <br /> 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 /> Coady Supply Co., Inc. <br /> VCNA Prairie LLC <br /> �2 � <br />