HomeMy WebLinkAbout01/09/1984 --
FINANCE COMMITTEE
January 9, 1984
6:00 p.m. - City Hall Council Chambers
The recommendation of the Public Building and Grounds Committee to
accept the bid of Daniels Home Improvement and Construction Company
in the amount of $2,525.00 for folding doors in the rear of City Hall
Council Chambers was reviewed. It was moved by Getty, seconded by
Klinger to approve this bid and order the door. Motion carried.
A letter from the Contract Compliance Officer was reviewed in regard
to the Salt bid award to International Salt Company in the amount of
$25.90/ton. As indicated in their bid, they agreed to a 72 hr.
notice for delivery. They have not met this obligation. Diamond
Crystal, the second low bidder, has been contacted and will deliver
at a cost of $25.90/ton and a delivery time within 72 hr. notice.
Several comments were heard regarding those bidders not meeting bid
obligations and bidding on future projects. It was moved by Getty,
seconded by Klinger that the bid of Diamond Crystal Salt be approved,
as stated above. Motion carried.
The request of the Electrical Superintendent to approve a
modification in the controller located at E. San Marnan and Highway
412 in the amount of approximately $3,000.00 was reviewed. It was
moved by Klinger, seconded by Getty that this expenditure be
approved. Motion carried.
It was moved by Getty, seconded by Klinger to approve the following
requisitions:
WPCP 11217 Bearing Service $1 ,802.56
Electrical 11744 Kies Electric Supply Co. $6,361 .00
11743 Crescent Electric Supply $2,572.96
Motion carried.
The recommendation of the Public Buildings and Grounds Committee to
accept the bid of Peterman & Haes for carpeting of a portion of the
3rd floor of the Waterloo Public Library for occupancy by the Cedar
Arts Forum in the amount of $2,750.00 was reviewed. It was moved
by Klinger, seconded by Getty that said bid be approved. Motion
carried.
With no further business before the Committee, the meeting was
adjourned.
Larry P. Burger
Clerk/Auditor