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 14, 2019 at 11:00 A.M. prevailing time and the recommendation of the Finance Committee:
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Glasgow, Inc.
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Items 1 and 4
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Total Bid:
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$280,687.50
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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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$137,837.50
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Glasgow, Inc
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Items 10, 10A and 11A-F
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Total Bid:
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$ 20,587.50
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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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$102,932.50
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