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1. Funding: 2012 Water Works Revenue Bond ( ) <br />B. Laboratory Equipment for F -Cubed <br />1. Funding: Community Investment (324.1050.460.42.07) <br />2. Award <br />4. AWARD BIDS AND APPROVE CONTRACTS <br />A. 2013 Street and Sewer Materials <br />1. Company: Walsh & Kelly, Inc. <br />a) Amount: Unit Price Amounts for Item Nos. 1 through 21, 25, 25A, 37, and <br />37A <br />2. Company: Bit Mat Products <br />a) Amount: Unit Price Amounts for Item Nos. 30 through 34A <br />3. Company: Kuert Concrete, Inc. <br />a) Amount: Unit Price Amounts for Item Nos. 26 through 29 <br />4. Company: Rieth -Riley Construction, Inc. <br />a) Amount: Unit Price Amounts for Item Nos. 22, 24A, 35, 35A, 38 and 38A <br />5. No Bids were Submitted for Item Nos. 29A, 36, and 36A <br />6. Funding: Bituminous Materials: Streets (202.0607.431.23.23); Sewer <br />Concrete (641.0625.782.23.04); Sewer Insurance (640.0620.811.23.04); <br />Concrete Materials: Streets (202.0607.431.23.03); Curb and Sidewalk <br />(202.0619.431.23.03); Sewers (641. 0621 .792.23.02/641.0621.792.23.03 / <br />641.0621.792.23.04); Sewer Concrete (641.0625.792.23.04); Sewer Insurance <br />(640.0620.811.23.04); Asphalt Emulsion Materials: Streets <br />(202.0607.431.23.02); Aggregate Materials: Streets (202.0607.431.23.03); <br />Curb and Sidewalk(202.0619.431.23.03); Sewers (641.0621.792.23.02); <br />Sewer Concrete (641.0625.792.23.04); Sewer Insurance (640.0620.811.23.04) <br />B. Diamond Avenue Storm Sewer Separation — Phase 3 — Project No. 109 -033C <br />1. Company: Woodruff & Sons, Inc. <br />2. Amount: $2,539,988.88 <br />3. Funding: 2012 Sewer Bond (661.0621.415.42.05) <br />C. Seven (7), More or Less, 2013 or Newer Front -Wheel Drive Cargo Vans <br />1. Company: Jordan Motors, Inc. <br />2. Amount: $20,679 Each; Total— $144,753 <br />3. Funding: Five — Water Works (622.0640.415.43.02); Two — Wastewater <br />(642.0630.415.43.02) <br />D. One (1) or More, 2013 or Newer, Self - Propelled Rubber Tired Asphalt Paver <br />1. Company: Rudd Equipment Company <br />2. Amount: $314,593 <br />3. Funding: 2013 Street Department Capital Lease Principal and Interest <br />( 202. 0607 .431.37.11/202.0607.431.37.12) <br />GARY A. GILOT DONALD E. INKS KATHRYN E. Roos MICHAEL C. MECHAM MARK W. NEAL <br />Page 2 <br />