HomeMy WebLinkAboutM1994-012 - 01/18/1994MOTIONS - 1/18/94
Motion approving supply agreements for traffic markers which includes approximately 70,000 lbs.
of glass spheres; 25,250 reflectorized plastic pavement markers; 280 reflective pavement legends
and 5,000 lbs. of adhesive, in accordance with Bid Invitation No. BI-0025-94 with the following
companies for the following amounts, based on Iow bid, and only bid, for an estimated annual
expenditure of $87,975.72. The term 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 items will be used by the Street Department. Funds are
budgeted FY 93-94 by the Street Department.
Cataphote, Inc. Trantex, Inc. 3M Co.
Jackson, MS Houston, TX St. Paul. MN
$10,304.00 $25,784.50 $51,887.22
Glass Spheres Reflectorized Plastic R e f I
Pavement Markers, Pavement
Adhesive Legends
· c t i v e
Low Bid Low Bid Only Bid
GRAND TOTAL - $87,975.72
M94-012 ~