HomeMy WebLinkAbout29981 / 79-10D7arch 1, 1979
# 1 p RESOLiITION
PURP(1SE: CORRE�1� BID FOF2 L�TII2 UTTISTY r�`r�a7Ar�
INZTIATID BY: FATER UTI7,I7y
WI-�ilS, the City of Oshkosh, an Febniiry 15, 1979, awarded bi��s for Water
Utility Materials, and
Wf�E'AS, a mistake was made in the caiyxrt-a+-,ion of two of those bids, and
PgIERF1�S, the currected bi.ds are as follows:
AiFiCY�FaTIC TEt�. SUBPLY
P.O. Box 1151
Maclison, WI 53701
MISb�F�Uf�E I.F.AD L�URKS
3139 N. 31st Street
Milvraukee, WI 53216
FIIITEF2 PRODUCIS CO.
5431 N. 131st Street
Butler, WI 53007
WISC'dNSIN SUPPLY
P.O. Pox 1029
Madison, WI 53701
QL7W CORP.
P.O. Box 516
Bensenville, II� 60106
$2,488.8�
4bta1 Bid
$ 79.50
'Ibtal Bid
$ 953.25
Zbtal Bid
$1,062.40
Previous
Zbtal Bid
$18,843.54
Pre�ious
7bta1 Bid
$10,063.30
Correctecl
Zbtal Bid
$18,844.62
Correcte3
4bta1 Bid
Bm GIZAND TCII'AL,: $32,929.47
�, ��'�'��, SE IT RFSOLVID by the Ca.rmon Council of the City of Oshkosh
th�t th� said bids are hereby accepted and the propPs City officials are hereby
authorizc�l and directed to enter intA appropriate agreermnts ior the 1asLZ�ose of
same, all ac�or_?ing to plans, specifications and bids on file. Money for this
pui�pose is hereby appmpriated fran Acconnt #815-404, $16,966.79, Previous;
Account #815-404, $16,967,87, Corrected; Account �815-405, $9,152.63, Previous;
Acxotmt �#815-406, $9,153.53, Corrected; Accoi:nt �815-407, $149.50; Aca�unt
#834-300, $5,254.57; Account #867-300, $562.00; and Ace,�ount #867-700, $342.00, all
within the 1979 Buciget.
- 10 -
�
0
�
�
�.
.�-,
bn1'���
e/ i
a^�
��
��
��
U ri
N ia
i, a�
c. +�
o�
� N
O rl
Fi r-I
a�
N .7
0 �
� �
1-�
� N
03
�
� Fi
� O
r1 4-i
O
� b
N ri
fZ A
�
�
a�
T
6
J� •
O N
� �
� �
0 �V
E U
�
O
n-i
J>
O
�
� : .,-,;..,.°:�'�z
�
��
rn
rn � x
r-I �` Ca
N
�—I ��� r-I
� U
U � �
•V '1"�
� U