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File #: Res.11-2533    Version: A Name: Contract 29-11 (K1-030), CCTV Service and Manhole Inspection, be awarded to American Hydro Services, Inc., Franksville,WI, at its bid price
Type: Resolution Status: Passed
File created: 5/3/2011 In control: City Attorney's Office
On agenda: Final action: 5/3/2011
Title: Contract 29-11 (K1-030), CCTV Service and Manhole Inspection, be awarded to American Hydro Services, Inc., Franksville,WI, at its bid price Resolved, that Contract 29-11 (K1-030), CCTV Service and Manhole Inspection, be awarded to American Hydro Services, Inc., Franksville, WI, at its bid price of $249,122.30, it being the lowest responsible bidder. Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts: $ 118,695.66 - Account 287.991.5310, Sewers, Var. Loc. $ 35,980.21 - Account 104.991.5420, Storm Sewers, Misc. Loc. $ 94,446.43 - Account 104.991.5440, Sam's Club Pond Retrofit $ 249,122.30 - Total Fiscal Note: Funds are available as herein delineated.
Sponsors: Sandy Weidner
Related files: 11-6322
Sponsor
Alderman Weidner
 
Title
Contract 29-11 (K1-030), CCTV Service and Manhole Inspection, be awarded to American Hydro Services, Inc., Franksville,WI, at its bid price
 
Resolved, that Contract 29-11 (K1-030), CCTV Service and Manhole Inspection, be awarded to American Hydro Services, Inc., Franksville, WI, at its bid price of $249,122.30, it being the lowest responsible bidder.
 
Further resolved, that funding to defray the cost of this public works project be appropriated from the following accounts:
 
$ 118,695.66 - Account 287.991.5310, Sewers, Var. Loc.
$  35,980.21 - Account 104.991.5420, Storm Sewers, Misc. Loc.
$  94,446.43 - Account 104.991.5440, Sam's Club Pond Retrofit
$ 249,122.30 - Total
 
Fiscal Note:  Funds are available as herein delineated.