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(9)AR 100510 HD Supply Bid Award
Colton
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2010
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10/05/2010 6:00 pm
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HD Supply Bid Award
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(9)AR 100510 HD Supply Bid Award
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Last modified
2/23/2014 6:25:18 PM
Creation date
2/20/2014 1:01:49 AM
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Agenda Item
Item Number
9
Subject (2)
- Award the Bid for Various Size Transformers for the Electric Utility Department to HD Supply in the Amount of $45,270.80. [Staff Person: J. Earhart]
Submitted On
9/30/2010
Submitted By
Sabdi Espinoza
Item Title
AR 100510 HD Supply Bid Award
ATRequest
3466
Status (2)
2
Department
City Clerk
Meeting Date
10/5/2010
Meeting Time
6:00:00 PM
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Staff Report to the Mayor and City Council <br />Subject: Various Size Transformers <br />Date: October 5, 2010 <br />Page 2 <br />the equipment. The formula used to evaluate the lowest cost bid was provided to potential <br />bidders in the bid documents. <br />A Transformer Load Loss Evaluation showing the evaluated cost of the transformers over their <br />useful lifetime is attached. A Bid Analysis, showing the purchase price and delivery times quoted <br />by each vendor, is also attached. The recommended vendor's price is underlined. <br />FISCAL IMPACTS <br />Transformers are purchased into inventory and charged to account number 520-1800-368. <br />ALTERNATIVES <br />1. City Council may provide alternate direction to staff. <br />ATTACHMENTS <br />Bid Analysis <br />Transformer Load Loss Evaluation <br />
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