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15-0045
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4/14/2015 1:45:00 PM
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CM-G Chat |
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Recommend to accept the bid from A Plus Logistics, LLC dba A Plus Trucking in the amount of $91,600.00 and establish contract pricing for one (1) year with two (2) one (1) year options to renew.
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15-0028
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4/7/2015 1:45:00 PM
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2015 Asphalt Surface Rejuvenation (R175-A) |
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Recommend to accept the bid from Cutler Repaving, Inc. in the amount of $1,238,908.50.
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15-0032
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4/7/2015 1:45:00 PM
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Five (5) Tandem Axle Dump Trucks |
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Recommend to accept the low responsive bid from Summit Truck Group dba Roberts Truck Center, in the amount of $722,405.00.
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15-0033
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4/7/2015 1:45:00 PM
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Rubber Tire Excavator |
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All bids rejected.
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15-0027
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3/31/2015 1:45:00 PM
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Bridge Improvement 183rd St West between 47th and 55th St South (B458) |
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Recommend to accept the low bid from Dondlinger & Sons Construction Co., Inc. in the amount of $286,974.65.
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15-0031
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3/31/2015 1:45:00 PM
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Crack Seal Material |
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Recommend to accept the low bid from McConnell & Associates Corp. for an initial purchase of $ 21,205.40 and establish contract pricing for one (1) year with two (2) one (1) year options to renew.
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15-0024
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3/24/2015 1:45:00 PM
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Ergonomic Task Chairs |
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See bid tab.
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15-0023
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3/17/2015 1:45:00 PM
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Bridge Improvement - 183rd St W between Central and 13th St N (B470) |
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Recommend to accept the low bid from King Construction Company, Inc., in the amount of $388,932.48.
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15-0021
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3/17/2015 1:45:00 PM
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Preventive Maintenance and On Call Support Back-Up Generators |
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Recommend to accept the overall low bid from Foley Equipment Company and establish contract pricing at the rates listed, not to exceed $15,000.00 per year for one (1) year with two (2) one (1) year options to renew.
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15-0014
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3/17/2015 1:45:00 PM
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Financial Advisory Services |
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Recommend to accept the best proposal from Springsted Incorporated at the contracted rates listed above effective through December 31, 2015 with two (2) additional one (1) year options to renew.
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