HomeMy WebLinkAbout05/21/1984 FINANCE ODMMI'rrEE
May 21 , 1984
6:30 p.m.
Council Chambers
The following bids were reviewed for janitorial service for various
city buildings:
Police Classroom Target
Training Training Range Parking
City Hall Center Area Area Facilities
Premier 20,772.00 1 ,560.00 1 , 176.00 384.00 4,560.00
Seals 21 ,600.00 7,800.00 3,500.04 3,500.04 20,160.00
Brandt 24,720.00 936.00 756.00 180.00 8,880.00
Starks 36,000.00 14,400.00 ---- ---- 10,800.00
Purchasing Agent, Charles Marbles, recouuuended that the bid of
Premier Cleaning Service be approved for a two (2) year contract and
a one (1 ) year contract with Premier for Motor Vehicle Parking
Facilities and await the award for janitorial services at the Police
Training Center until such time as the utilization of the building is
finalized. It was moved by Klinger, seconded by Getty to approve
said recommendation. Motion carried.
The following bids were reviewed for installation of an exhaust
system at the Garage Annex:
Bidder Bid
Young Plumbing & Heating 425.00
Fereday Heating Company 493.55
Purchasing Agent, Charles Marbles, recommended that the bid of Young
be approved. It was moved by Getty, seconded by Klinger to approve
said recommendation. Motion carried.
The following bids were reviewed for nozzles for the Fire Department:
Bidder Bid
#1722P #4515
Clarey's Safety Equipment, Inc. 247.5U 197.50
Witt Fire Equipment 318.28 251 .53
Ed M. Feld Equipment Company, Inc. 273.96 216.55
The Fire Chief recommended that the low bid of Clarey's Safety
Equipment, Inc. be approved. It was moved by Getty, seconded by
Dowie to approve said recommendation. Motion carried.
It was moved by Getty, seconded by Klinger to authorize the
Superintendent of Water Pollution Control Plant to take bids and
authorize purchase of a boiler. Motion carried.
It was moved by Klinger, seconded by Dowie that the following
requisitions be approved.
Electrical Dept. 14065 Enterprise Electric Co. 480.14
Public Library 15026 Enterprise Electric Co. 52.20
McElroy Auditorium 13226 Enterprise Electric Co. 461 .88
WPCP 14613 Crane Packing $2,423.20
Motion carried.
With no further business before the Committee, the meeting adjourned.
Larry P. Burger
City Clerk/Auditor