My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
1998 AGN MAR 17 I17
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
1990 - 1999
>
1998
>
1998 March 17 Agenda Packet
>
1998 AGN MAR 17 I17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/28/2014 2:35:45 PM
Creation date
2/20/2014 2:13:04 PM
Metadata
Fields
Template:
General Documents
Created By
avillalba
DocType
General Documents
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
78
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF COLTON <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF MARCH 17, 1998 <br />TO: HONORABLE MAYOR & CITY COU IL <br />APPROVAL: HENRY T. GARCIA, CITY MANAGE <br />FROM: ANNA A. VEGA, FINANCE DIRECTOR ��--' <br />SUBJECT: AWARD OF BID FOR THE REHABILITATION OF WELL #22 TO LAYNE CHRISTENSEN <br />COMPANY IN THE AMOUNT OF $55,414 <br />DATE: MARCH 9, 1998 <br />BACKGROUND <br />Well #22 has been out of service for a little o�r a year. The Water Department would like to have this well back <br />in service before the summer months to pre�nt purchasing water from sources outside the City's system. <br />DISCUSSIONlANALYSIS <br />On February 12 & 19, 1998, Purchasing advertised for sealed bids for the Rehabilitation of Well #22. Bid opening <br />was held at 2:30 p.m., March 9, 1998, in the City Hall Conference Room. Four bids were received and a bid <br />analysis is attached showing the prices quoted by each vendor. The recommended vendor's price is underlined. <br />ALTERNATIVES <br />None <br />FINANCIAL IMPACT <br />The Water Department has funds available in their capital improvement account # 521-8100-8105-3890. <br />ENVIRONMENTAL IMPACT <br />None <br />RECOMMENDATION <br />Staff recommends bid award forthe Rehabilitation of Well #22 to the low bidder, Layne Christensen Co., in the <br />amount of $55,414. <br />Report prepared by Mary J. Milroy, Purchasing Coordinator <br />AttachmetMs: Bid Attalysis <br />Page 1 of 1 <br />It�n # 17 <br />
The URL can be used to link to this page
Your browser does not support the video tag.