HomeMy WebLinkAbout02/02/1987 FINANCE COMMITTEE
February 2, 1987
6:30 P.M.
Large Conference Room
Members Present: Chairperson Dowie and Seeber
Members Absent: Miller
It was moved by Seeber, seconded by Dowie, that the Agenda, as amended , to
add bid recommendation on uniforms for the Motor Vehicle Parking Department
be approved. Motion carried.
The following bids were reviewed for the FY1987 Relocation of Salvaged Pipe
from Hackett Road Bypass:
BIDDER BID AMOUNT
Ernster & Co. , Inc. $12,900.00
Lehman Trucking & Excavating $ 4,200.00
Peterson Contractors, Inc. $ 5,260.00
Rampart Corporation $ 5,594.00
Gene Sheetz $ 4,875.00
Vose Moving Company $ 6,452.00
Youngblut Contracting, Inc. $12,950.00
It was the recommendation of the City Engineer to accept the low bid of
Lehman Trucking & Excavating in the amount of $4,200.00 and that the work be
paid from the Hackett Road Bypass Project, IX-6585(5)-79-07. It was moved by
Seeber, seconded by Dowie that said recommendation be approved. Motion
carried.
The following bids were reviewed for uniforms for employees of the Motor
Vehicle Parking Department:
BIDDER BID AMOUNT
Wertjes Uniforms $ 25.00 per set
Palace Clothiers $ 44.75 per set
Robin' s Surplus $ 27.76 per set
J.C. Penney, Inc. $ 22.40 per set
It was the recommendation of the Superintendent of Motor Vehicle Parking that
the low bid of J.C. Penney, Inc. be approved . It was moved by Dowie,
seconded by Seeber that said recommendation be approved. Motion carried.
It was moved by Seeber, seconded by Dowie that the garbage refund in the
amount of $69.60 for 411 Logan be approved together with the recommendation
of approval to the City Council for bill payments contained in Schedule A,
A900, pp. 1-37, totalling $170,367.40 and W900, pp 1-24, totalling
$91,283.06, dated February 2, 1987. Motion carried .
With no further business before the Committee, the meeting was adjourned.
Larry P . Burger
City Clerk/Auditor