Laserfiche WebLink
Wire and cable are purchased into Electric Stores inventory account number 520-1500-154.and are <br />charged to the appropriate budgeted account, as they are needed. <br />ENVIRONMENTAL IMPACT: <br />None <br />RECOMMENDATION: <br />Staff recommends award of bid for various wire and cable, and that Council waive the bidding <br />requirements for the 750 MCM 15kv wire, per Sections 3.08.060 of the Colon Municipal Code, and <br />award a contract to Wesco Utility in the Amount of $139,020.94. <br />Report prepared by Rebecca Gallegos, Buyer <br />Attachment: (1) Bid Analysis <br />REVIEW TEAM ONLY <br />Attorney: <br />Manager: <br />Page 2 of 2 <br />4-0000 >�i,¢L <br />Finance Director: <br />OTHER: <br />