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CITY OF COLTON <br />AGENDA REPORT 1887 .000 <br />1 f ot"� <br />For Council Meeting of December 6, 1994 <br />TO: HONORABLE MAYOR AND CITY COUNCIL DATE: November 17, 1994 <br />FROM: PAULA CHAMBERLAIN ' �a <br />Finance Director <br />SUBJECT: Award of Bid for 600V URD Cable for the Electric Department to WESCO Utility in the <br />Amount of $10,853.12 <br />BACKGROUND: <br />The City purchases various sizes of wire and cable into the Electric stores inventory for use on an "as required" <br />basis. The quantities are determined by the City's Principal Electrical Engineer as plans are submitted for new <br />development or replacement items are needed. On October 27, 1994, General Services posted a notice inviting <br />sealed bids for this requirement. <br />Bid Opening was held at 4:00 p.m., November 15, 1994, in the General Services office. Five bids were <br />received and evaluated. A Bid Analysis is attached showing the price and delivery quoted by each vendor. <br />The recommended vendor's price is underlined. <br />FINANCIAL IMPACT: <br />This is a normal resupply for the electric stores inventory. <br />RECOMMENDATION: <br />Staff recommends bid award to WESCO Utility in the amount of $10,853.12. <br />Report prepared by: Mary J. MilroX, Acting Purchasing Manager <br />City Manager's Concurrence: <br />Attachments: (1) Bid Analysis <br />Page 1 of 1 Item No. tv <br />