HomeMy WebLinkAbout27861 / 75-11a
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PARK LIGHTING BIDS Cont'd.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the
City of Oshkosh that the said bici 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. 361-999, Parks Improvement
Account, all within the 1975 Budget.
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PROPOSAL
POL�S, LL'NIINAIRES, ETC., FOR PARK LIGHTING
We, the undersigned, propose to furnish the City of Oshkosh,
Wisconsin, f.o.b. the Electrical Division Garage, at 805
Witzel Avenue, the following poles, luminaires, and other
lighting equipment, in accordance with specifications, as
follows:.
RED ARROW PARK
Thirty-two (32) Glass Filament post -cop mounting poles
NO QUOTE � �
Brand Name and Number Each Total
Delivery on poles days aftPr receipt of order.
Terms % days
Warranty
- - - - - - - - - - - - - - - - - - - -
Thirt -two (�2) hi h pressure sodium post top mounting luminaires
with 1�0 Volt ag bal�st.
WPStin�house # 8436-D55-G�+2 � 110.2" � 3528.00
Brand Name and Number Eac� 'Io��
Delivery on luminaires 24-48 days after receipt of order.
- - - - - - - - - - - - - - - - - - - - -
Thirty-two (32) high pressure sodium lamps, 10 hour start, life 15,000
hours, #LU-250 BD,C, initial lumens 25,500.
Westinahouse # C250S50 � � Z8.42 � � 909.44
Brand Name and Number Each Total
Thirty-two (32) Waterproof in line fuseholders for KTK fusetron
12/32 x 1� inches. Load side for one #'10 stranded copper wire and
line side for two #4 stranded aluminum wire.
Bussman # AEB-AE �$ 1.72'` $ 9� 55•04
Brand Name and Number EacYi� Tota
- - - - - - - - -� - - - - - - - - - - - -
Thirty-two (32) 15 amp. KTK fusetron 13/32 x 12 inches
Bussman # KTK15 � � 1.39 � $ 44.48
Brand Name and Number Each Total
- - - - - - - - - - - - - - - - - - - - -
Three (3) #MR-OG 6260 RCOC So�,�.th Bend pole mounting contactors
Sout hend # MROG6260RCOC �$ 94. 8 � � 283.14
ran ame an um er �ac �l'o a
- - - - - - - - - - - - - - - - - - - - - -
Three (3) #5946 Ripley Photo Controls
Fischer -Pierce # 6660 � $ 6.p0 � � 18.00
ran ame an um er ac Total
PROPOSAL (Continued)
RED ARROW PARK continued
Three (3) 12" Service Heads
Efcor # 26-150 � S 3,62 �$ 10.86
Brand Name and Number Each Total
- - - - - - - - - - - - - - - - -
One hundred thirty feet ('130') of 12" galvanized rigid conduit
Youn�stown 1'yi" Galv. �$.83 per Ft. �__� 107.90
Brand Name and Number per foot Total
- - - - - - - - - - - - - - - - -
Aluminum Direct Burial Cable
Shipped in no less than 1000 or 1500 ft, reels
6000 ft. of #4/2C � g. lq � 1140.00
per foot
1500 ft. of #6/2C � .15 � 225•00
1500 ft. of #4/3C $ .26 � 390.00
Coleman IISE Prices based on complete wire order.
Brand Name and Number
WESTHAVEN PARK (Specifications same as for Red Arrow Park)
Four (4) glass filament poles $ No Quote �
Each
Four (4) high pressure sodium
luminaires � � 110.25 � � 441.00
Four (4) high pressure sodium .
lamps � $ 28.42 � � 113.68
Four ( 4) waterproof fuse holders� Y 1.72 � $ 6.88
Four (4) Fusetrons KTK � g 1.39 � � 5.56
One (1) MR-OG 6260 pole
mounting contactor � $ 94.38
One (1) #5946 Ripley Photo Control �$ 6.00
One (1 ) 14" Service Head � S 2.30
Thirty feet (30') 14" galvanized
rigid conduit � g _g� � � 20.10
per foot
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PROPOSAL Continued
Delivery on other than poles and luminaires
Stock - 2 Weeks Subject to prior sales. ___
Terms 2% lodays / Net 30 days
SUBMITTED BY:
October 8, 1975
Date
Westin�house F.l erz�_ -t�r�ic:���?�21y ('•n _
Name of Company
Don Rosenow Sales Snec.
Name and title of person making
out the.bid.
310 S. Oneida St. Green Bav. Wis.
Address of Company
731-6561
Telephone number for ordering
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City of Oshkosh
City Hall
P.O. Box 1130
WESTINGHOIISE ELF�CTRIC SUPPLT CO
Oshkosh, Wisconsin 54901
Dear Mr. Gartanan,
310 S. Oneida Street
Green Bay, Wisconsin 54303
May 10� 1976
In answer to your letter regarding your P.O. � 37511� dated 10/21/75;
I returned the P.O. to the City of Oshkosh via mail in November, unsigned,
with my explaination for returning it. I'm sorr� to learn you did noi
receive it. I assumed you had, as we did not hear from you until this
last month.
The reason this P.O. was returned unsigned was because we felt that we
should have been awarded the light fixtures as we were also low bidder on
that item. I can understand if these fixtures did not, or would not, meet
your specs but no one from the city asked for cuts or specs to compare these
with anyone elses. I personally was at the bid opening and asked if the city
would need cuts for approval or a sample; I was told if so they would get
back to us.
I can not see how an equal comparison can be made without some inforxation
or a sample.
We realize you have the option to refuse alI or any part of a bid; but
we also feel we should have this right. I'm sorry you didn't receive this
contract back. Once again we must say it was sent in November to the city.
We can uaderstand your thoughts about removing us from your bidders
list however we certainly hope you do not.
.,., .
Sincerely,
��� ����
Garry L �Moore
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Arril 27, 19?6
kT°stinghouse Flectric Surply Co.
P. 0. Box ��+40
Jreen �ay, t�; z 54303
Gentlemen:
I a� sen3ing this exemption certific�te, as you requeste3.
��ye non't knoh� how much it ��ill be used, as I am seriously
tr�inking o`' removin� '�les�ir.�house �lectric Surply from r�y
bi33er's li�t.
Just vester-:ay, I learn�3 fro� our City �lectrician that
business that v:as ?�arde3 by our Corr:r.on Counc�l on 10/16/7�,
b-se3 on a bid that your cor_:rany sub�itted l�st �'all and
covere3 b;;� contract and our rurcrase or3er .�o. 3?511, dated
10/21/75, iti�as not and supposedly will not be honored by your
company.
U�on �.sking our City Clerk, I am told that tre c6ntract that
he sent to you for signature, based on the Council a�,Tard, was
never returne3 by your cor:lp�.n�� to his office.
�'e n�ve been waiting for shiFment of these iteras since
October 22n3 and now that we need them for a Par}� development
project, we are told, through our City Electrician c,�ho checked
�+�ith your cc�mpany on delivery, that your �crrr�ny does not
intend to fill that or3er.
I still haven't hear3 officially from your company that you
3on't intend to fill that order an3 I hope our City Electrician
was not correctly informed.
If I ha3 been iriformed l�st Fall that you ►�ere backing dov��n
on your bid, we ��ould have had the oPrortunity to make another
akar3 an3 b3� this ti�e �ae would have had delivery on those
items.
Please �dvise me by return mail so I know v:hat I have to do
on this transaction.
CAG/hs
,
Sjnce�ely,
:
�,-��/� �_�_.
Pur
� ����'►�f�^ �,�,�j
e A��'_..� _rr.�.n
sing Agent
�
� ` - GITY OF OSHKOSH
PURCHASING DIVISION
312 GTY HALL, 215 CHURCH AVE. --
P.O. Box 1130, OSHKOSH, WIS. 54901
Phone: Area Code 414 424-0265
�
To: ��stir.giiouse Electric Su�ply Co.
31G S. Oneida St.
L Grcen t3ay, �iI 5�305
F.O.B. Delivered Oshkosh Destination
ACCT. NO. QUANTITY .
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c�rr �«
OF �OSMItOSN
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�;,�'�`�;'" . � �. .��°
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��� g PURCHASE ORDER No� 3 7 511
�
Date 10/21 %i 5
Delivery Date
Deliver To: �g5 i'll tZE1 AVe.
J
iNVO10E IN DUPLICATE
SUBJECT TO GONDITIONS ON HEVERS! SIDC
Federol Tax Exempt, Exemption No. 39-73-0056-K . - _ _•. •._
D E 5 C R I P Ta O N , UNIT PRICE AMOUNT
3n �=`:; 3 Pt�oto Con�trols Fiscf�er Pierce 6�f0
./ b000 Alu�r►inu� Dieect Burial Cable �4jZC
6 �'(�� ���0 N n u x ub�lC
3 l�av " " '� " �4/3C
3 Pales �-'o�nting Contactors, SoutnFer:d �:ROG�250RCOC
3 1 1/2" S�:rvice Hea�s Efcor 25-150
� Pol e ���un�i r�g Ccntactcr
1 Pho�o Control
1 1 1J4" Service i-itae
Parks
i1�ve 1 p .
Purchasing
aE T`Ei` ��-��cificet2�r�s, bL3 sub�itte�, �.nd
C�ancil ��::?rd of 2o/lb/?5
. J.' \-
e
1E.Ov
174�J.0�
225.G0
35C . ��J
203.14
to.ss
94 . 38
E.O�
2.30
C-r-lC� Ei�
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,..�-�' —'�=�� � ' �--=� � �,� �_
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- Di►ectorof Administration _. -
PURCHASING DIV.
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