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R92-57 ACCEPTING THE BID AND AUTHORIZING A PURCHASE ORDER
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R92-57 ACCEPTING THE BID AND AUTHORIZING A PURCHASE ORDER
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7/22/2016 4:07:05 PM
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7/22/2016 4:07:05 PM
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Resolution/Ordinance
Res Ord Num
R92-57
Res Ord Title
ACCEPTING THE BID AND AUTHORIZING THE EXECUTION OF A PURCHASE ORDER FURNISHING PAINT FOR OPERATION BRIGHTSIDE PROGRAM CITY PROJECT 9293-02
Approved Date
4/20/1992
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s <br /> PURCHASING & INTERNAL SERVICES MEMORANDUM <br /> #92 - 21 <br /> April 9 , 1992 <br /> T0: James C. Bacon, Jr. , City Manager <br /> FROM: Deborah M. Perry, Purchasing Supervisor�� <br /> SUBJECT: PAINT BIDS <br /> Attached you will find the bid summary on paint for the <br /> "Operation Brightside" paint program. <br /> The prices received from the low bidder are identical to last <br /> year' s bid. <br /> It is the staff recommendation to accept the low bid of <br /> North/South True Value tc7 provide paint based upon estimated <br /> quantities at the following prices : primer - $8 .46 per gallon, <br /> exterior white latex - $7.48 per gallon, exterior color latex - <br /> $7 .48 per gallon, and porch and deck enamel - $8. 70 per gallon, <br /> for a total of $38,469 .00 . <br /> cc: Beth Couter <br />
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