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January 19, 1984
// 9 RESOLUTION
(CARRIED LOST LAID OVER WITHDRAWN )
PURPOSE: BID FOR BRASS GOODS FOR WATER UTILITY
INITIATED BY: PURCHASING DEPARTMENT
WHEREAS, the City of Oshkosh has heretofore advertised for bids for
brass goods for the water utility; and
WHEREAS, upon the opening and tabulation of bids, it appears that
the following is the lowest and most advantageous bid:
AUTOMATIC TEMPERATURE SUPPLIES
P. 0. Box 1151
Madison, WI 53701
100 -- 1" copper to copper curta stop
50 -- 1" copper to iron curb stop
100 -- 1" copper corp stop
10 -- l4" copper corp stop
10 -- 1?" copper double unions
250 -- 6�' stop boxes
50 -- 51z' stop boxes
500 -- 3/4" meter couplings
10 -- 1�"x 1�" brass bushings
10 -- 1'z" x 3/4" brass busliings
24 -- 1' buffalo top sections
12 -- 2' C.I. buffalo top section
MILWAUKEE LEAD WORKS
P. 0. Box 16906
Milwaukee, WI 53216
10 -- 6"xl'�" CC tapped tapping saddle
6-- 6"xl�" CC tapped tapping saddle
6-- 6"x2" CC tapped tapping saddle
2-- 12"xl'4" CC tapped tapping saddle
WATER PRODUCTS C0.
5431 N. 131 St.
Butler, WI 53007
10 --
75 --
20 --
75 --
10 --
5 --
20 --
85 --
1'4 copper to copper curb stop
3/4" copper to iron curb stop
3/4" x strong lead pak to I.P.
3/4" x strong lead pak to 3/4" copper
li" x strong lead pak to 1�" copper
1�" x strong lead pak to 1Z�� copper
1" x 3/4" copper male union
1" copper double unions
— 12 —
$ 1771.00
756.50
871.00
179.20
120.00
4647.50
870.00
700.00
31.30
31.30
138.72
119.76
235.00
141.00
141.00
80.00
298.00
862.50
119.00
566.25
197.50
94.75
68.00
347.65
$ 10,236.28
597.00
. �
'r
January 19, 1484
WATER PRODUCTS CO - Cont'd.
30 -- CB-7 Curb box bases
30 -- Flexi flags
10 -- 1"x3/4" brass bushings
10 -- 1" x 1/2" brass bushings
10 -- 1" x 1 1/4" brass bushings
24 -- 16" buffalo ext.
GRAND TOTAL
// 9
$ 299.40
296.40
8.50
11.00
17.00
139.20
Cont'd.
$ 3,325.15
$ 14,158.43
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh that the said bid is hereby accepted and the proper City officials are
hereby authorized and directed to.enter into an appropriate agreement for the
purpose of same, all according to plans, specifications, and bid on file. Money
for this purpose is hereby appropriated from:
Account No. 815-404 -Water Utility - Inventory
Main & Service Connections
Account No. 815-407 - Water Utility - Inventory
Misc. Fittings & Mtl.
Account No. 867-500 - Water Utility - Maintenance -
Services
Account No. 867-600 - Water Utility - Maintenance -
Meters
SUSMITTED BY -
APPROVED
- 12a -
$ 6,251.35
6,114.50
993.48
799.10
$14,158.43
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a
RE;SOLUTION # 9
/ Delivery will begin 14 calendar days after award of contract.
�
If delivery will be different on some items in the bid, specify
the anticipated delivery for the various items bid.
We will only accept an order for the curb-corporation stops, lead paks, unions
and stop boxes in total. We will only accept an order for the tapping saddles
and miscellaneous sections if it includes all items in that section. If we are
awarded the entire bid, we will deduct 3% off all unit prices.
Terms NET 10 % Prox days
SUBMITTED BY
Januarv 9 198 4
Date
Davies Water Eauioment Co. of Wisconsin Inc.
Name of Company
Greg Strayer, Sales Manager `
Name and Title of person making
out the bid
5350 N.Richmind Street Annleton, WI 54915
Address of Company
- 12d -
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