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1 <br />1 <br />REGULAR MEETING <br />NOVEMBER 13, 2006 J <br />Descri tion Bid <br />Cost er Cleanin - Sweaf Shirts $.80 <br />OTHER RENTALS <br />Floor Mats <br />3x4 $1.44 <br />4x6 $2,gg <br />3x10 $3.60 <br />Sho Towels $.06 <br />Massa a Towels $.14 <br />UNIFORM REPLACEMENT COST <br />Uniform Pants -Blend $14.00 <br />Uniform Pants - 100% Cotton $12.00 <br />Uniform Shirts -Blend $26.00 <br />Uniform Shirts -100% Cotton $14.00 <br />Uniform Coveralls $18.00 <br />Sweat Shirts $14.00 <br />Sho Coat $18.00 <br />Smock $14.00 <br />OTHER RENTALS REPLACEMENT COST <br />Floor Mats <br />3x5 $60.00 <br />4x6 $90.00 <br />3x10 $120.00 <br />Sho Towels $.40 <br />Massa a Towels $1.00 <br />Upon a motion made by Mr. Littrell, seconded by Mr. Gilot, and carried, the above bids <br />were referred to the Purchasing Department and Human Resources for review and <br />recommendation. <br />OPENING OF QUOTATIONS -ONE HUNDRED TWENTY-SIX (126) MORE OR <br />LESS, MATTRESSES -FIRE DEPARTMENT (288 EMSCISI <br />Mr. Gilot advised that this was the date set for the receiving and opening of sealed <br />Quotations for the above referenced items. The following Quotations were opened and <br />read: <br />DENVER MATTRESS COMPANY <br />11111 East 53` Avenue, Suite F <br />Denver, Colorado 80239 <br />Quotation was submitted by Mr. Mark Koch <br />QUOTATION NO. 1: <br />Item Price Quantity Extended <br />Price <br />MS-CBCQDFTX $209.00 126 $26,334.00 <br />FR-HWHMT $30.00 126 3,780.00 <br />TOTAL $30,114.00 <br />1 <br />QUOTATION N0.2: <br />Item Price Quantity Extended <br />Price <br />MS-CBLDXTX $199.00 126 $25,074.00 <br />FR-HWHMT $30.00 126 3,780.00 <br />TOTAL $28,854.00 <br />WOLF CORPORATION <br />Post Office Box 11306 <br />3434 Adams Center Road <br />