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R2010-111 ACCEPTING THE BID AND AUTHORIZING A PURCHASE ORDER
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R2010-111 ACCEPTING THE BID AND AUTHORIZING A PURCHASE ORDER
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Last modified
10/7/2015 9:34:24 AM
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10/7/2015 9:34:23 AM
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Resolution/Ordinance
Res Ord Num
R2010-111
Res Ord Title
ACCEPTING THE BID AND AUTHORIZING THE EXECUTION OF A PURCHASE ORDER FURNISHING STREET MATERIALS
Approved Date
5/17/2010
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pF'�fC . <br /> � 9�, <br /> BID TITLE Corrugated Polyethylene Pipe � � Page 1 of 3 <br /> BID # ioi i-ol CITY OF DECATUR Advertised in <br /> DEPT/DIVISION Public Works/Street Dept. ���N�� <br /> SUMMARY OF BIDS Date Advertised <br /> BIDS OPENED Apri130, 2010 BIDS SENT OUT 8 BIDS RECENED 4 <br /> TIME OPENED 5:00 P.M. <br /> BIDDER 1 BIDDER 2 BIDDER 3 <br /> Coady Metal Culverts HD Supply Waterworks <br /> Springfield, IL Jefferson City, MO Washington, IL <br /> ITEM#/DESCRIPTION QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT <br /> Corrugated Polyethylene Pipe See See See <br /> Attached Attached Attached <br /> TOTAL BID $19,927.90 $20,748.00 $24,006.40 <br /> DELIVERY-ARO <br /> RECOMMENDATION <br /> KEYS TO RECOMMEPTDATION RECOMMEND AWARD BE MADE TO CITY REPRESENTATIVES WITNESSES <br /> l. Recommend award to lowesf responsive Deborah M. Perry <br /> bidder meetin s ecification. <br /> 2. No award,not"lowesP'responsive PURCHASE ORDER NUMBER RESOLUTION NUMBER <br /> bidder. <br /> 3. No award,did not meet specification. <br />
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