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R2019-11 Resolution Accepting the Bid of VCNA Prairie LLC for the purchase of Portland Cement Concrete
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R2019-11 Resolution Accepting the Bid of VCNA Prairie LLC for the purchase of Portland Cement Concrete
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Last modified
1/23/2019 4:16:26 PM
Creation date
1/23/2019 3:57:05 PM
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Resolution/Ordinance
Res Ord Num
R2019-11
Res Ord Title
R2019-11 Resolution Accepting the Bid of VCNA Prairie LLC for the purchase of Portland Cement Concrete
Department
Public Works
Approved Date
1/23/2019
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Project Name: Portland Cement Concrete VCNA Prairie,LLC Decatur Construction <br /> Services,Tnc. <br /> dba Capitol Concrete <br /> Bid Date: December 19,2418 Bridgeview,IL Decatur,IL <br /> Time: 4:00 p.m. <br /> Dsscri tion QTY. Unit Unit Price Total Unit Price Total <br /> 10200401 Class PV Concrete(6 Bag) 250 CY $101.22 $25,305.00 $107.00 $26,750.00 <br /> 10200402 Class PV Concrete(6.5 Bag) 100 CY $1Q�.62 $10,762.00 $109.00 $10,900.00 , <br /> 10200403 Class PV Concrete(7 Bag) 700 CY $109.00 $76,300.00 $111.00 $77,700.00 <br /> 10200404 Class PP Concrete(6.5 Bag) 250 CY $106.20 $26,554.00 $109.00 $27,250.00 <br /> 10200405 Class PP Concrete(7 Bag) 100 CY $110.10 $11,010.00 $111.00 $11,100.00 <br /> 10200406 Controlled Low-Strength Material <br /> (CLSM) 100 CY $72.00 $?,200.00 $69.50 $6,950.00 <br /> 10200407 Delivery Fee(Less than 2 CY) 10 EA. $100.00 $1,000.00 $75.00 $750.Q0 <br /> 10200408 Delivery Fee(2 to 5 CY) 50 EA. $50.00 $2,500.00 $50.00 $2,500.00 <br /> TOTAL $160,627.00 $163,900.00 <br /> **-Additional stops-$25.00 extra per stop ,�,� <br /> Exhibit A <br />
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