Item Coversheet
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.

 

Items 1 and 4

 

 

 

Total Bid:

$297,125.00

 

 

Glasgow, Inc.

 

Items 6, 7, 8 and 9

 

 

 

Total Bid:

$147,136.25

 

 

Glasgow, Inc

 

Items 10, 10A and 11A-F

 

 

 

Total Bid:

$ 21,350.00

 

 

Glasgow, Inc.

 

Items 2, 3, 5 and 13

 

 

 

Total Bid:

$108,360.00

ADDITIONAL INFORMATION:

These annual requirements contracts contain estimated quantities.  Actual amounts purchased will vary depending on the Township’s needs in 2020.  The majority of the costs are for highway repair, reconstruction and resurfacing and budgeted through the Public Works Highway Division Operating Budget and the Capital Projects Fund for Rotomilling and Road Reconstruction (Job Number 4210).  If the ordered quantities are constant, this contract with a total estimated cost of $573,971 represents an increase of $31,926 or 5.9% over the previous year.

ATTACHMENTS:
DescriptionType
Bid Tabulation - Roadway Maintenance MaterialsBid Tabulation
Additional Info - Roadway Maintenance MaterialsBackup Material