City of Racine - File #: 10-5560

• File #: 10-5560
• Version: A
• Name: Communication from the Purchasing Agent submitting bid results on Official Notice #13, Supply and Installation of Play Equipment for City of Racine Parks, Recreation and Cultural Services Department.
• Type: Communication
• Status: Passed
• File created: 9/22/2010
• In control: Public Safety and Licensing Committee
• Final action: 10/5/2010
• Title: Subject: Communication from the Purchasing Agent submitting bid results on Official Notice #13, Supply and Installation of Play Equipment for City of Racine Parks, Recreation and Cultural Services Department. (Res.10-2210) Recommendation of the Public Safety & Licensing Committee on 9-27-10: That Official Notice #13 being the contract for Suppply and Installation of Play Equipment for City of Racine Parks and Recreation be awarded to Miller & Associates, at their bid price of $93,378.00, they being the lowest responsive, responsible bidder. Further recommends that funding to defray the cost of these services be appropriated from the following Accounts: 990-700-5070; 990-700-5080;990-700-5090; 890-030-5610; 990-700-5060; 990-700-5070; 990-700-5080; and 990-700-5090. Fiscal Note: Funds are available as herein delineated.
• Related files: Res.10-2210

Date	Ver.	Action By	Action	Result
10/5/2010	A	Common Council	Approved as Presented	Pass
9/27/2010	A	Public Safety and Licensing Committee	Recommended For Approval	Pass

Title

Subject: Communication from the Purchasing Agent submitting bid results on Official Notice #13, Supply and Installation of Play Equipment for City of Racine Parks, Recreation and Cultural Services Department.  (Res.10-2210)

Recommendation of the Public Safety & Licensing Committee on 9-27-10: That Official Notice #13 being the contract for Suppply and Installation of Play Equipment for City of Racine Parks and Recreation be awarded to Miller & Associates, at their bid price of $93,378.00, they being the lowest responsive, responsible bidder.

Further recommends that funding to defray the cost of these services be appropriated from the following Accounts: 990-700-5070; 990-700-5080;990-700-5090; 890-030-5610; 990-700-5060; 990-700-5070; 990-700-5080; and 990-700-5090.

Fiscal Note: Funds are available as herein delineated.