Loading...
HomeMy WebLinkAboutAgenda Report - February 6, 1985 (77)AWARD - OCNIRACT City Manager Glaves presented the following bids which had FCR WAi?IHOUR been received for 576 watthour meters: NEIM9 B AIDER BID Maydwell & Hartzell, Inc. $18,457.23 General Electric Supply Co. $18,609.87 Ace Supply Co. $22,670.09 Westinghouse Electric Supply No Response RES. No. 85--18 On reconmendation of the City Manager, Council adopted Resolution No. 85-18 awarding the contract for 576 watthour meters to Maydwell and Hartzell, Inc., in the amount of $18,457.23. y 3 _ i' �y L' axe i L UNCIL COMMUNICATIODJ . TO: THE CITY COUNCIL DATE NO. FROM: THE CITY MANAGER'S OFFICE January 30, 1985 SUBJECT: PURCHASE OF WATTHOUR METERS (UD -E85-1) On Tuesday, January 29, 1985, bids were received for 576 watthour meters. These meters will be used to meter electric energy usage at the following developments: Burgundy Village, Meadows, Park West, Rivergate, Rutledge Apartments, Woodlake North, as well as various smaller developments through- out the city and to maintain an inventory of meters for other needs as they develop. Based on the bids received, it is recommended that the bid be awarded to the lowest bidder, Maydweil & Hartzell, Inc., in the amount of $18,457.23. Henry J . 'Rice Utility Director Attach. WATTHOUR BID EVALUATION Supplier Maydwell & Hartzell, Inc. Brisbane General Electric Supply Co. Emeryville Ace Supply Co. Emeryville Westinghouse Electric Supply Concord r UD -E85-1 Price Delivery Incl. Tax weeks $18,457.23 8-10 18,609.87 6-8 22,670.09 10 No Response. RESOLUTION NO. 85-18 AWARD - PURCHASE OF 576 WATTHOUR METERS WHEREAS, in answer to notice duly published in accordance with law and the order of this City Council, sealed bias were received and publicly opened by the City Clerk of this City on January 29, 1985 at 11:00 a.m. for the contract for purchase of 576 Watthour Meters as described in the specifications therefor approved by the City CouncilJanuary 2, 1985; and WHEREAS, said bids have been compared, checked, and tabulated and a report thereof filed with the City Manager as follows: BIDDER AMOUNT Davis, Gregory & Doll $22,670.09 Maydwell & Hartzell $18,457.23 G. E. Supply $18,609.87 WHEREAS, the City Manager recommends that award be made to the low bidder, Maydwell and Hartzell. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lodi that award of contract for purchase of 576 Watthour Meters be and the same is hereby made to Maydwell and Hartzell, the low bidder, in the amount of $18,457.23. Dated: February 6, 1985 I hereby certify that Resolution No. 85-18 was passed and adopted by the City Council of the City of Lodi in a regular meeting held February 6, 1985 by the following vote: Ayes: Council Members - Hinchman, Olson, Reid, and Snider (Mayor) Noes: Council Members - None Absent: Council Members - Pinkerton ALICE M. REIMCHE City Clerk 85-18