HomeMy WebLinkAbout11/26/1984 FINANCE OOMMITTEE MINUTES
November 26, 1984
6:30 p.m.
Mayor's Conference Room
Members present: Chairman Dowie, Getty, Klinger.
The agenda was approved, as printed.
The following bids were reviewed for carpeting for the Print Shop:
VENDOR CARPET PRICE
Carpetland Dartmouth $ 894.00
Wearathon $ 940.00
Five Star II $1 ,050.00
Roberts Home Decorating Wine Plush $1 ,095.00
System 5500-22 $ 987.00
Gibralter Brown $ 915.00
Performer II $ 843.00
Quality Home Improvements $1 ,275.00
(Carpetland)
Hanisch Floor Covering NO BID
It was moved by Getty, seconded by Klinger that the recommendation of
the Purchasing Agent to accept the bid of Roberts Home Decorating in
the amount of $987.00 for System 5500-22 be approved. Motion
carried.
It was moved by Klinger, seconded by Dowie that the following
requisitions be approved:
WPCP 19547 Chuck Heene Construction Co. $1 ,322.06
19528 Vose Moving Company $ 550.00
19537 Waterloo Metal & Mfg. Co. $1 ,536.00
Clean 17573 Keep America Beautiful, Inc. $ 735.00
Community
Motion carried.
Assistant City Attorney, Donna Lesyshen, reported that discussions
have been held among staff members in regard to local purchasing of
goods and services by the City of Waterloo. The Finance Committee
stated that they supported and encouraged all purchases of the City
of Waterloo through local vendors when possible.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
City Clerk/Auditor