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INTER -OFFICE MEMORANDUM <br />DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF STREETS <br />TO: Linda M. Martin, Clerk <br />Board of Public Works <br />FROM: Kevin Fink, Project Engineer <br />SUBJECT; Project 117-039 Quote Award <br />DATE; June 20, 2017 <br />On June _13,2017 the Board of Public Works opened and read quotes for Project 117-039, <br />Specialty Pavement Markings. One quote was received and was found to be correct. <br />The quotes ranked as follows: <br />Bidder <br />Amount <br />DBL Services, Inc. <br />$ 22,146.11 <br />I recommend award of the contract for Project 117-039 Specialty Pavement Markings, to the <br />lowest responsive/responsible bidder, DBL Services, Inc., in the amount of $22,146.11. <br />The funds have been appropriated through the LRSA account, funding number 251-0608- <br />431.42-93. <br />Please call if you have any questions. <br />Enclosure: Bid Tabulation <br />Page 1 of 1 <br />