HomeMy WebLinkAbout03/05/1984 FINANCE COMMITTEE
March 5, 1984
6:30 p.m.
City Hall Council Chambers
The following bids for the cleaning of all City cars and small trucks
were reviewed:
Complete Outside only Spray Complete Outside only
Auto Auto Wax Truck Truck
Your Car Wash $2.65 $2.25 $ .75 --- ---
U-Need-A $2.90 $2.25 $1.00 $4.50 $3.50
Robinson $2.99 $2.75 --- $3.33 $3.09
Wash on Wheels $4.75 $2.75 $1.75 $4.75 $3.00
The Purchasing Agent recommended that the negotiated prices for use
of either Your Car Wash or U-Need-A in the amount of $2.75, $2.25,
$.75, $4.50, and $3.50, respectively be approved. It was moved by
Getty, seconded by Klinger that the telephone poll conducted on
February 17, 1984, concurring with the Purchasing Agent's
recommendation be approved. Motion carried.
The following bids for purchase of two (2) air masks for the Fire
Department were reviewed:
Kimmey Fire and Safety Company $1,380.00
Witt Fire Equipment $1,768.40
Smeal Fire Equipment $1,480.00
Alt. $1,450.00
Clarey's Safety Equipment $1,385.50
Heiman, Inc. $1,500.00
The Purchasing Agent recommended that the second low bid of Clarey's
Safety Equipment be accepted. The low bid did not meet
specifications. The Assistant City Attorney recommended that in the
future the low bidder be informed in writing as to why their bid was
not accepted. It was moved by Klinger, seconded by Getty to approve
the recommendation of the Purchasing Agent. Motion carried.
The request of Metropolitan Transit Authority of Black Hawk County to
allow the remaining City funds (approximately $12,000) to be used to
amend MET's facility expansion and renovation contract. It was moved
by Getty, seconded by Klinger to approve this request. Motion
carried.
It was moved by Getty, seconded by Penaluna that the following bills
and requisitions be approved:
Print Shop 9696 A.B. Dick Products $ 697.20
Sewer 12933 Sewer Equipment Company $ 855.00
Fire 11835 Smith Safety Products $2,240.71
Building 11910 Young Plumbing & Heating $ 400.00
Clerk/Auditor 12680 Stenson, Warm, Grimes, Port $3,800.00
Motion carried.
It was the consensus that future committee meetings be held in the
Mayor's Conference Room.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
City Clerk/Auditor