AGENDA ITEM INFORMATION
COMMITTEE: Finance Committee
ITEM: AWARD OF CONTRACT - ANNUAL SUPPLY OF ROADWAY MAINTENANCE MATERIALS
Consider for approval award of a contract for Annual Supply of Roadway Maintenance Materials to the following low bidder in accordance with bids received on Thursday, March 12, 2020 at 11:00 A.M. prevailing time and the recommendation of the Chief Financial Officer with the approval of the Director of Public Works:
Glasgow, Inc.
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Items 1 and 4
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Total Bid:
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$297,125.00
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Glasgow, Inc.
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Items 6, 7, 8 and 9
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Total Bid:
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$147,136.25
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Glasgow, Inc
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Items 10, 10A and 11A-F
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Total Bid:
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$ 21,350.00
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Glasgow, Inc.
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Items 2, 3, 5 and 13
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Total Bid:
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$108,360.00
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