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12/21/2020 Item Coversheet <br /> Portland Cement Concrete Materials <br /> VCNA Prairie Material Inc. $164,012.50 <br /> Decatur Construction <br /> Services Inc. dba Capitol $167,810.00 <br /> Concrete <br /> Decatur Construction 168,900.00 <br /> Services Inc. dba Grohne +$25 per stop <br /> Concrete Products <br /> PRIOR COUNCIL ACTION: <br /> The City issues material purchase orders annually to provide construction materials for street maintenance work performed by the <br /> Public Works Department. <br /> POTENTIAL OBJECTIONS: None <br /> INPUT FROM OTHER SOURCES: None <br /> STAFF REFERENCE: Matt Newell,Public Works Director;Paul Caswell,City Engineer.Matt Newell will be in attendance at <br /> 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 operating funds allocated to the <br /> Public Works Department. <br /> Staffing Impact: Staffing time is allocated for street maintenance. <br /> COPY. <br /> Dunn Company <br /> Beelman Logistics LLC <br /> Metal Culverts,Inc. <br /> VCNA Prairie LLC <br /> ATTACHMENTS: <br /> Description Type <br /> Resolution Accepting Bid of Dunn Co for Bituminous Resolution Letter <br /> Pavement Materials <br /> https://decatur.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemID=3174 2/2 <br />