HomeMy WebLinkAboutM2001-079 - 02/20/2001MOTIONS - 2/20/01
Motion approving a supply agreement with the following companies for
approximately 6,268 pipe repair clamps ranging in size from 2" to 30" in accordance
with Bid Invitation No. BI-0052-01 based on Iow bid and Iow bid meeting
specifications for an estimated annual expenditure of $179,334.78. The term ofthe
contract is for twelve months with options to extend for up to two additional twelve-
month periods, subject to the approval of the contractor and the City Manager or his
designee. These items are purchased into Warehouse Inventory and charged out
to the Water and Wastewater Departments.
Powerseal Pipeline Products
Witchita Falls, Texas
Group 1
$123,676.83
US Filter Distribution Group
Corpus Christi, Texas
Group 2
$7,719.53
Hughes Supply
San Antonio, Texas
Group 3
$47,938.42
Grand Total: $179,334.78
ATTEST:
M2001-079