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.... ...................................................................................................... ................................. <br />AGENDA SECTION'. ORIGINATING DEPT./DIV,'. DEPT. HEAD APPROVAL, <br />Public Works <br />ITEM NO. IT DESCWTION. MGR. REVIE WED/ RECOMMENDS*. <br />BIDS FOR PUBLIC WORKS VEHICLES <br />B i ds have been rece i ved f o r two veh *1 c I es to be us ed p r 'ima r i I y i n t he sewe r'de- <br />pa r t men t. The first is for a ]-ton truck to replace a 1963 vehicle with 3 bids <br />being presented. <br />Boyer Ford $41994,76 <br />Superior Ford 5063,00 <br />White Bear Dodge 5j,380-00 <br />The second vehicle is a water truck consisting of a 3-ton cab -and chass.is plus a <br />2,000 gallon tank to carry the water. Because of the type of manufacturers in- <br />volved, separate bids were r.equested for each of these two components, <br />The bids for the 3-ton. truck areF <br />Superior Ford $13r656,00 <br />Bob Carter Ford- 13 3,729-50 <br />Boyer or 14P251.48 <br />International Harvester )4P337,00 <br />A5 can be seen, Superior Ford 'I's the low bidder and it is recommended that they <br />recelve the Purchase order. <br />'A <br />Two bids were recei ve d for the 2,000 gallon tank. One is from Ar r Tank in <br />the aniount of $6 1 <br />.603.00 and, the second is from Brown Tank n the anxaunt of <br />$92740.00, <br />RM41HER-RUBMAUMF <br />(A) Motion accept.ing the bld of i n the <br />amount of $ for the 1-ton truck for the sewer department <br />and authorizing the. staff to sirm a purchase o-rder.- <br />,f <br />(B) I-lotion accepting the loVI bid of Superior or in the amount of <br />6® for a 3-ton truck for the sew..r department-and authorizing tfie staff to <br />sign a purchase order. <br />(c) i'lotion accepting the I 0jq bid of i1irrow Tank and Enqtneer'lnri Company <br />in the amount of $',603.00 for a 2,000 gallon tan', for the water truck and authori- <br />01 <br />zinc the staff to sign a purchase order. <br />