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CITY OF COLTON DUPLICATE <br />INTEROFFICE MEMORANDUM <br />TO: HONORABLE MAYOR 6 CITY COUNCIL <br />APPROVAL: LEN WOOD, INTERIM CITY MANAGER 1� 0 <br />FROM: ANNA A.VEGA FINANCE DIRECTOR (3.� 1 <br />SUBJECT: ITEM #9, AGENDA FOR 11/4/97, REJECT ITEM #2 OF BID <br />DATE: NOVEMBER 4, 1997 <br />The City has changed their specification on some sizes of 15Kv wire. The two low bidders on Item #2 were quoted <br />incorrectly by the mamifact�uer. The manufacturer quoted their price on our old <br />catiorL is an ual <br />contract and the City is not in immediate need of this size of wire, therefore, staff would recommend that tarm <br />he <br />Council reject all bids on Item #2 and re-advertise for this item <br />NEW RECONZaMATION: <br />Staff recamends Council award a contract for Items 1 & 4 to WESCO Utility for wire & cable in an estimated <br />annual amount of $79,260.25 and reject all bids on Item #2. <br />MJM <br />ITEM #9 <br />(Revised) <br />