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R2009-77 ACCEPTING THE BID AND AUTHORIZING PURCHASE ORDER
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R2009-77 ACCEPTING THE BID AND AUTHORIZING PURCHASE ORDER
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Last modified
10/13/2015 2:02:58 PM
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10/13/2015 2:02:56 PM
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Resolution/Ordinance
Res Ord Num
R2009-77
Res Ord Title
ACCEPTING THE BID AND AUTHORIZING THE EXECUTION OF A PURCHASE ORDER FURNISHING STREET MATERIALS
Approved Date
5/18/2009
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OF'�fc <br /> h 9� <br /> BID TITLE Portland Cement Concrete � p Page 1 of 1 <br /> BID # 0910-04 W■,.� � Advertised in <br /> � �rr�9 <br /> DEPT/DIVISION Engineering& Infrastructure ''«�N�`s CITY OF DECATUR Date Advertised <br /> SUMMARY OF BIDS <br /> BIDS OPENED April 8, 2009 BIDS SENT OUT 3 BIDS RECEIVED 2 <br /> TIME OPENED 5:00 p.m. <br /> BIDDER 1 BIDDER 2 BIDDER 3 <br /> Grohne Concrete Prairie Materials <br /> Decatur, IL Decatur, IL <br /> ITEM#/DESCRIPTION QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT <br /> 10200401 Class PV Concrete (6 Bag) 1400 C.Y. $76.95 $107,730.00 $81.75 $114,450.00 <br /> 10200402 Class PV Concrete (6.5 Bag) 200 C.Y. $78.25 $15,650.00 $83.35 $16,670.00 <br /> 10200403 Class PV Concrete (7 Bag) 150 C.Y. $79.50 $11,925.00 $84.96 $12,744.00 <br /> 10200404 Class PP Concrete (6.5 Bag) 500 C.Y. $79.25 $39,625.00 $84.42 $42,210.00 <br /> 10200405 Class PP Concrete (7 Bag) 200 C.Y. $80.25 $16,050.00 $86.03 $17,206.00 <br /> 10200406 Controlled Low Strength(CLSM) 200 C.Y. $52.00 $10,400.00 $54.00 $10,800.00 <br /> 10200407 Load Delivery Fee (less than 2 CY) 20 EA. $0.00 $0.00 $0.00 $0.00 <br /> 10200408 Load Delivery Fee (2 CY to 5 CY) 100 EA. $0.00 $0.00 $0.00 $0.00 <br /> TOTAL BID $201,380.00 $214,080.00 <br /> DELIVERY-ARO <br /> RECOMMENDATION <br /> KEYS TO RECOMMENDATION RECOMMEND AWARD BE MADE TO CITY REPRESENTATIVES WITNESSES <br /> 1. Recommend award to lowest responsive Debbie Perry <br /> bidder meetin s ecification. <br /> 2. No award,not"lowest"responsive PURCHASE ORDER NUMBER RESOLUTION NUMBER <br /> bidder. <br /> 3. No award,did not meet specification. <br />
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