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CC - Agendas - City Council - REGULAR - 11/28/2017
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CC - Agendas - City Council - REGULAR - 11/28/2017
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Last modified
1/15/2020 11:47:56 AM
Creation date
11/12/2018 11:24:22 AM
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CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
11/28/2017
Retention
Permanent
Retention Type
Permanent
Security
Public
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Conversion
Scan Date
12/5/2017
Record Series
GS1016, #10260
Supplemental fields
Conversion Number
3218958
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I 8.E <br /> AGENDA ITEM: Award of City Contract No. 2018-108 to Core & Main in the amount of <br /> $67,841.04; City Contract No. 2018-109 to AZ Waterworks in the amount of $30,239.90; City <br /> Contract No. 2018-110 to Ferguson Waterworks in the amount of$48,691.42; City Contract No. <br /> 2018-111 to Dana Kepner Co. Inc., in the amount of $136,301.61, for the purchase of <br /> waterworks materials. Funding is available in the Water and Wastewater Funds. <br /> additional funds in the contracts to ensure that additional materials are acquired using <br /> competitive pricing. <br /> Financial Impact <br /> FY18 funding is included in the Water and Wastewater Funds for parts and materials. <br /> The City's standard General Services contract will be used for these supplies. <br /> Attachments <br /> 1. Bid Tab 111317- Water Works 2017-2018 <br /> Recommended Action: MOVE to award City Contract No. 2018-108 to Core & Main in the <br /> amount of $67,841.04; City Contract No. 2018-109 to AZ Waterworks in the amount of <br /> $30,239.90; City Contract No. 2018-110 to Ferguson Waterworks in the amount of <br /> $48,691.42 and City Contract No. 2018-111 to Dana Kepner Co. Inc., in the am t of <br /> $136,301.61. I Packet Pg. 102 I <br />
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