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R2019-213 Resolution Accepting the Bid of VCNA Prairie LLC for the Purchase of Portland Cement Concrete
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R2019-213 Resolution Accepting the Bid of VCNA Prairie LLC for the Purchase of Portland Cement Concrete
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Last modified
12/17/2019 5:44:30 PM
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12/17/2019 5:44:29 PM
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Resolution/Ordinance
Res Ord Num
R2019-213
Res Ord Title
R2019-213 Resolution Accepting the Bid of VCNA Prairie LLC for the Purchase of Portland Cement Concrete
Department
Public Works
Approved Date
12/16/2019
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��ch6l�it A <br /> Project Name: Portland Cement Concrete VCNA Prairie,LLC Decatur Construction Decatur Construction <br /> Services,Inc. Services,Inc. <br /> dba Capitol Concrete dba Grohne Concrete <br /> Bid Date: November 25,2019 <br /> Products <br /> Bridgeview,IL Deeatnr,IL Decatur,IL <br /> Time: 4:00 p.m. <br /> Deseription QTY. Unit Unit Price Total Unit Price Totai Unit Price Totai <br /> 10200401 Class PV Concrete(6 Bag) 250 CY $1Q2.2� $25,550.00 $148.50 $27,125.00 $108.75 $27,187.50 <br /> 10200402 Class PV Concrete(6.5 Bag) 100 CY $108.35 $14,835.00 $110.50 $11,050.00 $110.75 $11,475.��� <br /> 1020Q403 C2ass PV Concrete(7 Bag) 740 CY $109.00 $76,300.00 $112.50 $78,750.00 $112.75 $7$,925.00 <br /> 10200404 Class PP Conerete(6.5 Bag) 250 CY $106.55 $26,637.54 $110.50 $27,625.00 $110.75 $27,687.50 <br /> I0200405 Class PP Concrete(7 Bag) 100 CY $114.10 $11,010.00 $112.SU $11,250.04 $112.75 $l I,275.00 <br /> 102d0406 Controlled Low-Strength Material <br /> (CLSivp 100 CY $72.00 $7,200.00 $65.00 $6,500.00 $66.00 $6,600.00 <br /> 10200407 Delivery Fee(Less than 2 CI� 10 EA. $100.00 $1,000.00 $74.00 $74Q.00 $75.00 $750.00 <br /> 10200408 Delivery Fee(2 to 5 CY} 50 EA. $50.00 $2,500.00 $49.OQ $2,450.Q0 $SO.OQ $2,500.00 <br /> TOTAL $161,032.50 $165,490.00 $166,0OO.Ot? <br /> **-AdditionaI stops-$25.00 extra per stop ** <br />
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