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07/10/08 and 07/14/08 Board of Public Works Regular Minutes
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07/10/08 and 07/14/08 Board of Public Works Regular Minutes
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9/1/2015 4:21:56 PM
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7/29/2008 3:06:35 PM
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Board of Public Works
Document Type
Minutes
Document Date
7/14/2008
Company Name
Agenda & Regular
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Agenda & Regular
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PUBLIC AGENDA SESSION JULY 10, 2008 <br />9 <br />Mop Head/ 24 Oz., <br />DESCRIPTION <br />AMOUNT <br />MOTION/ <br />Kellermeyer <br />ion <br />12 <br />Case <br />$42.30 <br />$507.60 <br />Company <br />Gilot/Littrell <br />Dust Mop Head Full <br />Inc. <br />Program <br />(UDAG Misc. <br />40 <br />Tie Disposable 5" x <br />Revenue) <br />Construction <br />Bancroft <br />Kellermeyer <br />$52,065.00 <br />24 <br />36 <br />Each <br />$190 <br />$104.40 <br />Company <br />41 <br />Wet Mop Handle <br />Kellermeyer <br />48 <br />Each <br />K50 <br />$408.00 <br />Company <br />42 <br />Broom Warehouse <br />Kellermeyer <br />Synthetic <br />36 <br />Each <br />$5.70 <br />$20520 <br />Company <br />4 3 <br />Broom Angler 10" <br />Wide <br />24 <br />Each <br />$5.10 <br />$122.40 <br />HP Products <br />44 <br />Push Broom 24" <br />Medium <br />12 <br />Each <br />$9.34 <br />$112.08 <br />HP Products <br />4.5 <br />Push Broom Handle <br />Kellermeyer <br />36 <br />Each <br />$2.65 <br />$95.40 <br />Company <br />4-6 <br />Ant & Roach Spray <br />10 <br />Case <br />$36.74 <br />$367.40 <br />HP Products <br />47 <br />Wasp & Hornet <br />Spray <br />10 <br />Case <br />$29.74 <br />$297.40 <br />HP Products <br />48 <br />Floor Machine Pad <br />15" Black <br />8 <br />Box <br />W18 <br />$65.44 <br />HP Products <br />49 <br />Floor Machine Pad <br />15" Red <br />5 <br />Box <br />W18 <br />$40.90 <br />HP Products <br />50 <br />Floor Machine Pad <br />15" White <br />3 <br />Box <br />$11.50 <br />$34.50 <br />HP Products <br />5l <br />Floor Machine Pad <br />20" Black <br />6 <br />Box <br />$12.67 <br />$76.02 <br />HP Products <br />52 <br />Floor Machine Pad <br />20" Red <br />7 <br />Box <br />$12.67 <br />$88.69 <br />HP Products <br />53 <br />Floor Machine Pad <br />20" White <br />8 <br />Box <br />$12.67 <br />$10136 <br />HP Products <br />54 <br />Trash Bags Clear <br />60 <br />Case <br />$1525 <br />$915.00 <br />Unipak Corp. <br />5 4� <br />Trash Bags Black <br />3006 Hd <br />280 <br />Case <br />$7.50 <br />$2,100.00 <br />Unipak Corp. <br />5 <br />Trash Bags Black <br />40x46 Hd <br />60 <br />Case <br />$1150 <br />$750.00 <br />Unipak Corp. <br />�5 <br />Trash Bags Black <br />36x58 Hd <br />670 <br />Case <br />$18.09 <br />$12,120.30 <br />HP Products <br />Trash Bags Black <br />50x43 Hd <br />20 <br />Case <br />$35.00 <br />$700.00 <br />Unipal-, Corp. <br />Estimated Totals <br />$48,057.37 <br />HP Products <br />Kellermeyer <br />$11,455.10 <br />Company <br />$4,465.00 <br />Unipak Corp. <br />- Iffierefore, Mr. Inks made a motion <br />that the recommendation be accepted and the <br />bid be awarded <br />as outlined above. Mr. Littrell seconded <br />the <br />motion, which carried. <br />APPROVAL OF AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />The :following Agreements/Contracts/Proposals/Addenda were submitted to the Board for <br />approval: <br />TYPE <br />BUSINESS <br />DESCRIPTION <br />AMOUNT <br />MOTION/ <br />SECONDED <br />Agreement <br />Real Services, <br />Home Modification <br />$278,000.00 <br />Gilot/Littrell <br />Inc. <br />Program <br />(UDAG Misc. <br />Revenue) <br />Construction <br />Bancroft <br />Prairie Avenue Signal <br />$52,065.00 <br />Littrell/Inks <br />Contract <br />Electric, Inc. <br />Communications - <br />(AEDA TIF) <br />
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