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15-0068
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7/21/2015 1:45:00 PM
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2015 Super Seal Phase 2 (R175-L2) |
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Recommend to accept the bid from Andale Ready Mix Central, Inc. at the negotiated cost of $279,048.29.
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15-0066
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7/21/2015 1:45:00 PM
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Electronic Wait Line Management System |
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Recommend to accept the best proposal from QLess, Inc. for an initial cost of $53,800.00 and establish contract pricing for maintenance and support for three years for a total cost of $123,800.00.
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15-0071
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7/21/2015 1:45:00 PM
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ADA Playground and Parking Lot Improvements at Lake Afton Park |
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Recommend to accept the low responsive bid from Barkley Construction in the amount of $257,000.00 and establish unit pricing for additional parking lot work at a rate of $8.50 per square foot.
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15-0074
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7/21/2015 1:45:00 PM
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2015 Slip-In Pump and Tank Unit |
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Recommend to accept the low responsive bid from Emergency Fire Equipment, Inc. in the amount of $20,687.00.
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15-0072
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7/21/2015 1:45:00 PM
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Four Wheel Drive Utility Bed Fire Squad Truck |
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Recommend to accept the low responsive bid from Rusty Eck Ford in the amount of $75,914.00.
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15-0073
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7/21/2015 1:45:00 PM
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Four Wheel Drive Crew Cab Truck |
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Recommend to accept the low bid from Don Hattan Chevrolet, Inc. in the amount of $41,200.00.
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15-0065
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7/14/2015 1:45:00 PM
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Various Four Wheel Drive Trucks |
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See bid tab.
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15-0069
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7/14/2015 1:45:00 PM
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Tax Foreclosure Title Search Services |
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Recommend to accept the proposal from Security 1st Title, LLC in the amount of $105.00 per search for (1) year with two (2) one year options to renew.
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15-2021
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7/13/2015 5:00:00 PM
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Capital Leasing Options for Fire Truck Acquisition |
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Recommend to accept the low bid from U.S. Bancorp Government Leasing & Finance, Inc., and execute an agreement for fire equipment financing based on the proposed rate for a term of 84 months.
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15-0064
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6/30/2015 1:45:00 PM
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On-Call Sign Language Interpreter Services |
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Recommend to accept the bids from Lori Lawrence and Interpreters Unlimited, Inc. and establish contract pricing for one (1) year with two (2) one (1) year options to renew with a not to exceed contract total of $25,000.00.
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