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R2019-210 Resolution Accepting the Bid of Dunn Company for the Purchase of Bituminous Pavement Materials
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R2019-210 Resolution Accepting the Bid of Dunn Company for the Purchase of Bituminous Pavement Materials
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12/17/2019 5:39:44 PM
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12/17/2019 5:39:39 PM
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Resolution/Ordinance
Res Ord Num
R2019-210
Res Ord Title
R2019-210 Resolution Accepting the Bid of Dunn Company for the Purchase of Bituminous Pavement Materials
Department
Public Works
Approved Date
12/16/2019
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PUBLIC WORKS MEMORANDUM <br /> NO. 2019-238 <br /> DATE: December 6,2019 <br /> TO: Honorable Mayor Moore Wolfe and City Council Members <br /> FROM: Scot Wrighton, City Manager <br /> Matthew C. Newell,P.E., Public Works Director <br /> Deborah M. Perry, Purchasing Supervisor <br /> SUBJECT: Resolution Accepting the Bid of Dunn Company for the Purchase of Bituminous <br /> Pavement Materials <br /> SUMMARY RECOMMENDATION: <br /> It is recommended by staff that the City Council approve, that the Mayor be authorized to sign, and <br /> the City Clerk attest to the following resolutions awarding annual Purchase Orders to purchase <br /> construction materials for City maintenance work: <br /> 1. Resolution approving an annual purchase order for $67,025 with Dunn Company, as the lowest <br /> qualified bidder to provide bituminous pavement materials for Fiscal Year 2020. <br /> 2. Resolution approving an annual purchase order for$34,234 with Beelman Logistics, LLC, as the <br /> lowest qualified bidder to provide crushed stone aggregate for Fiscal Year 2020. <br /> 3. Resolution approving an annual purchase order for$28,236.70 with Metal Culverts, Inc., as the <br /> lowest qualified bidder to provide corrugated steel pipe for Fiscal Year 2020. <br /> 4. Resolution approving an annual purchase order for $161,032.50 with VCNA Prairie LLC, as the <br /> lowest qualified bidder to provide portland cement concrete for Fiscal Year 2020. <br /> PRIOR COUNCIL ACTION: <br /> The City issues material purchase orders annually to provide construction materials for street <br /> maintenance work performed by the Public Works Department. <br /> BACKGROUND: <br /> The City has open purchase orders throughout the year to provide materials for street maintenance <br /> work. Bituminous pavement materials are used for pothole patching and general street repairs. <br /> Concrete is used primarily for street and sidewalk repairs. Aggregate is used to provide backfill <br /> material for any trenching or pavement repair work. Larger aggregate is used for erosion control and <br /> to help stabilize road repairs in areas with poor base material. <br /> Having annual purchase orders in place allows most of the materials to remain with the supplier and <br /> delivered to or picked up by the City as needed. This reduces the need for the City to keep and <br /> maintain extensive stor�ge facilities. <br /> � l � <br />
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