HomeMy WebLinkAboutM1992-147 - 06/30/1992Motions - 6/30/92
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Motion approving supply agreements for miscellaneous traffic markers in accordance
with Bid Invitation No. BI-0143-92 with the following companies for the following
amounts based on low bid for an estimated annual total of $88,722.40. The terms
of the agreements shall be for twelve months with an option to extend for up to an
additional twelve months subject to the approval of the supplier and the City
Manager or his designee. These markers will be used by the Traffic Engineering and
Water Departments. Funds have been budgeted for FY 91-92 and requested for FY
92-93 by the using departments.
Potters, Ind. Inc.
(glass spheres)
$10,381
Southwestern Materials
(plastic pavement markers)
$25,632.50
3M Company
St. Paul, MN
(pavement marking)
$51,558.90
Trantex
(adhesive)
$1,150
GRAND TOTAL- $88,722.40
M92-147