HomeMy WebLinkAbout1970 Bids1.
Page 1
BIDS;= T$AFFICPOLES:- The Superintendent reported receipt of bids
' as follows :
A. i 1.'Little &- S
on: $2,232.00
Long Island'f•4 gka. ;;Corporation ,•2,536.00
-Si na on Controls,'Inc. 2,300.64.
g G
He ree9 ne_• teOnd acceptance of the low bid.
:By Couuu. •. ing: seconded by Comm. Leary
RESOLV.I3
that a contract be awarded -to A. M. Little ':=&'��'So.
eight. ra,ffic poles for the total sum of $2,232.00 in accO thYi;
,bid and the specifications therefor, dated December 12;1969
BIDS IRAF IC SIGNAL EQUIPMENT: The Supt. reported receipt of
equipment on 'April 20th as follows:
1 ;.::. GROUP NO. 1 - SIGNAL SUPPORTS
;Signacon•..,.Contro s, Inc.., White Plains, N.Y.
A M Little & Son, Syracuse, N. Y.;;;_
_-: ? GROUP N0. 2 - SIGNAL EQUIPMENT
!Broadway .Maintenance Corp. , Pulaski, N. Y.
GROUP NO. 3 - SIGNAL CABLES
A M Little . & S"on, Syracuse, •:N N. Y.
Brady Supply Corp., Elmira, N. Y.
Cayuga -Electric Co.,' Ithaca., N. Y.
.Clifford .of Vermont; Inc., Bethel., Vt.
By Cotrim. .McGee: secondedby Comm. Leary
;RESOLVED, that a contract be awarded to
with signal supports included in Group
with .the terms of its bid.
jBy Comm. McGee : seconder , by Comm . Leary �;. >
RESOLVED:, that the bid,_,received from Broadway Maintenasi e Corp for sign . equipment
'included in Group No. 2 he rejected as incomplete; and th.at'''the .Superintenldent be author
rized -to re advertise for bids on thil4aaterial. �'Carri.ed.. "
By. :Coin. 'McGee : seconded by .Comm.:;n.-Le;ary t.
I RESOLVED,'., that a contract.:be,;awarded. to Clifford of Vermont, Inc. for furnishiiig the .
1 City. with signal cables included in Group No. 3 for the:.total sum, of $2,823.00:.in, accor-
dance with the terms of its bid. _ t Carrie ¢;- _"-.._
bids on traffic- signal
$2,176..00
1,862.80
7,335.00 (incomplete
3,368.50
3,566.65
3,566.64
2,823.00
AM Little & Son for ,“4-:„.•4-‘, r ishqng the City :'
No. 1 for the.o"ta'l spo
m ,f,,_$
.t 1;862.80 in' accordance
t==Car. 'tied.. .
BIDS - TRAFFIC SIGNAL EQUIPMENT: The Supt: reported
furnishing the City with traffic signal equipment ad
Broadway Maintenance Corporation
sa
By Comm. Dow1.4ng:.7scOnded by Comm..:Putney.
'RESOLVED, that a contract `be',. awarded to Broadway Maintenance Corporation 'for supplying the i
City with traffic'. signal equipmen „.for::the total, sum of *$7 , 65X00 n acoer ce with 'the
..:
•
specifications :'dated April 23rd`:and the terms of Vtskbf�'rAy _:-' s_ Carried.
receipt:
follows
c1'':oi.Mar..1'1th;'for:
$7 ,965 ..
Pagel
BIDS OtEDGL': The,S'uperintendent.`recoi-fended' disposal" of"t%ie City's dredge : because it'
had not been used,°during the past,four'years. //0. -
By Comm. Yengo: seconded by Comm L`e"ary.
RESOLVED, that the Superintendent'be authorized to advertise for..bids on disposal of the
City's dredge.
Carried.
,BIDS DREDGE: Asst. Supt. Hannan recommended 'sale of the. City -owned dredge.
By Comm. Putney: seconded by Comm. :Yengo "` 7�
'IlESOLVED, that the Supt. be authorized to advertise for bids on the City -owned dredge.
Carried.
'IDS - SALE OF DREDGE: The Supt. reported receipt of a bid from HaroldLebowitz, Glens
a Gals, N.Y., who offered to purchase from the City its used. 8" Morris;.Dredge for the.
total sum of $14,000.00. It was the only bid received.
Rv Comm. Yengo: seconded by Comm. Putney;RESOLVED, that the bid received from Harold Lebowitz to purchase the Cityrsdredge for
e total sum of $14,000,00, in accordance with specifications of April 13th, be and it
hee.y is accepted. Carried.
BIDS -FERRIC 'CH(RI ,.,,:,,,Due.`to• the fact that- no .bids wgre received on Ferric •,Chloride
•the Superi to dent•was au.thored to advertise .for' bids on this' •chemical for the `third
•. time. X /y/7d
BIDS -FERRIC CHLORIDE:. The Superintendent reported receipt of one bid on furnishing ferric
chloride for the Sewer Division . on February '9th as. follows :&
Ashland Chemical Div. of Ashland ..Oil , Refining; Co;' ° $5.98 per cwt.
By Comm. Yengo:- seconded by Coimv..?-Leary ' _ ,-,"-;.': : ''
RESOLVED, that Ashland.Oal &.;Refining Co. be awarded a contract for'furiishing the Sewer.
•
Division with its ferric ���chloride requirements for the year 1970 at $5,;98 per cwt. in
accordance with terms of,` its ;;bid.
- - Carried.
Page 4
,BTDS •-• WATER. METERS: By Comm. Yen -go seconded -by Comm .,,Leary ey/7
IIESOLVED, that the Superintenderitbe, authorized. to "a.dvertise fo bids on water meter,,
• •
requirements for theyear 1970. 1 _ Carried. •_• _
1 DS WATER METERS.: 'The' Sp'erintn.dent reported receipt"of-bids oh water .Metei.s- and meter
• !reading *devices on Januark-26:-4P•;•.to110-S4.:•,,,:•.;..to•--•,-,..:.c.:„•-•:-.:.,',,•,..
11-IerS'ey-SparIing: Meter Company Hersey Model iIHF-'-'- - ' -'•• --
Neptune Pfe'tey:OMpany•t-. ' Tripe0
•Gamon-CalMe-ft'• Industries ,Inc., MWD Magnetic Dise
,
He -recommended acceptance- ocfthe low joid.:.„:.
1
By calm ; 'Yengo : seconded-:'-by.iEomp.--.„putnpky ., ,.'_ r,- • , .•„--•
n.f, ,,„ 11,,/, ..", :,,, „ • . • ..,'4, ,,S.
1 I RESOLVED, that a contract be awarded to Herpey7i5parling Meter Company for supplying the City
!of.'Ithaba with new waternfeters and. meter.feadii-ig- devices for the year 1970 in accordance .
..,,,.
with the ' -terms of its bid•''-ai-id.-Ehe specifications therefor, dated. January 114, 1970.
---------------- -_______ Carried.
23,5141.26
26 7514.32
214,203.78 ,
•
BIDS - BACKHOE LOADER: The Superintendent_'rep:orted
new Backhoe Loader on January 26 as follows:
'L.B. Smith, Inc.
LAtlantic Tug & Equip.Co.
.Newiiig Equip. Co.
E & 0 Ford Sales,In_c.
Make or Type
Dynahoe Model 140
Allis-Chalmers Model 918
Ford Model 55021J
•Ford Model 5500
receipt of bids on the urchase of a.
.
Gross Bid
19,,290 .00
18,500.00
Trade -In Total Net Bid
3,290.00 16,000.,00.
' 16,894.00
13,995.00
4,505.00 15%567.00
He advised that a canvass of the bids revealed the lowest bid,meeting all the specifications
teras the one received.from L. B. Smith and he recommended its acceptance.
By Comm. Yengo: seconded by Comm. Putney .:
'RESOLVED, that a contract be awarded to L. B. Smith:c.;for 'furnishing the City_of Ithaca
with a new Dynahoe Backhoe Loader' for- the total net sum of 416',000 .00 in accordance with
the terms of its bid and the specifications therefor,^'dated''January 16, '1
-- Curried:
Page 6
BIDS=AUITOMOTVE01RMENT : By .Comm. Yengo: seconded by Comm. Leary
RESOLVED, that -the Superintendent be:, authorized to 'advertise for bids on purchase of
following motor vehicle equipment for; -the Water & Sewer Division: ���
(a) Two 2hton, 3 -cubic yard, dimlp'trucks.to replace Nos. 143 and 246.
(b) One sedan to replace No,.195:;
Carried..
the r
'BIDS -AUTOMOTIVE EQUIPMENT: The Superintendent reported receipt of bids on automotive
equipment on February 9th as follows: Gross Bid Trade -In Net Bid
• Item 1 - Three 22 Ton 3 -cubic yard dump trucks
Cayuga Motors Sales Corp. Ford F600 18,207.00 1,900.00
Item 2 - One Street Flusher
;Cayuga Motors Sales Corp. Ford LN -800 with South
Bend flusher 14,762.00
J. C. Georg Corp.
J... C . Georg Corp.
•Cayuga Motors Sales Corp.
Cayuga Motors Sales Corp.
Cayuga Motors Sales Corp.
E &O Ford Sales, Inc.
S. C. Hansen, Inc.
S. V. Moffett Co., Inc.
Ford LN -800 with Etnyre
"Clipper" flusher 18,410.78
Intn'l. Model 1890
w/Etnyre flusher 17,180.00
Item 3 - One Chassis Cab
Ford F-600 4,711.00
Item 4 - 3/4 Ton Pick -Up
16 , 30.7..00
1,100.00 1.3;662;00
3,660.74 14,750.04
3,075.00 . 14,105.00
725.00, " 3,986.00
Ford F-250 2,890.00
Item 5 - One 4 -Door Sedan
900.00 1,990.00
Ford Custom 2,962.00
Item 6 - Tractor -Loader
900.00 2,062.00,
Ford
Diesel 5.80
Item 7 - Mowing Tractor
Jacobsen G 10
3 ,090 :;.00
;'' 6'50.00
•
7,267.00-
5,145.00
2,440.00
.By Comm. Leary`: seconded byoC min.-Yengo
RESOLVED, that contracts be awarded for supplying the City with motor. vehicle equipment in
accordance with the following schedule and the specifications, dated January 21, 1970, and
the addendum, dated January 26, 1970 as follows:
Item 1 - Cayuga Motors for the net bid price of $16,307.00
Item 2 - Cayuga Motors St`' It II It
Item 3 -- Cayuga Motors '
Item 4 - Cayuga Motors "
Item 5 - Cayuga Motors "
ii
17
1i i1
II li Ii
17 1i
11 fl
$13,662.00
$ 3,986.00
$ 1,990.00
$ 2,062.00
▪ Item 6 - S. C.Hansen, Inc. for the net bid price of $,5,145.00
Item 7 - S. V. Moffett, Inc. for the net bid price of $ 2,440.00
2
'grid, BE IT FURTHER RESOLVED, that the Superintendent be authorized to have Item 7 equipped
with dual drive wheels for an additional -sum of $125.00, and
BE IT FURTHER RESOLVED, that the awarding of.,'these contracts be subject to transfer of
or appropriation of sufficient funds -to cover each piece of equipment where necessary.
B IDS.- AUTOMOTIVE EQUIPMENT: The Superintendent reported receipt on February 23rd of -bids
on equipment for the 'Water & Sewer Departments •'as. -follows :
Two 3=Cubic::Yard Dump Trucks Gross Bid
Cayuga Motors Sales Corp. Ford F600 $12,310.00;
Four -Door Sedan
Cayuga Motors Sales Corp. Ford Custom 2,967.00
Erie i.`Miller, Inc. Plymouth Fury
Cutting"Motors, Inc. Pontiac Catalina
He reported that the budget contained insufficient
(By Comm.. Yengo: seconded by Comm. Putney
'RESOLVED; that contracts for automobile equipment
•
awarded as 'follows. -:, _: v . t
Cayuga Motors Sales'; Corp"for one 3 -cubic; yard clump truck -at the. net bida`price:-of .>$5`,6.55:00.
Erie J. Miller, Inc: ,for•..one Plymouth Fury 4 -door sedan_ at its net bid price., of,$2`,1437.33.
and, BE IT FURTHER RESOLVED;' that award..; of.>; Ghe contract for' -furnishing the second='-aimip - -
i6- truck be _ postponed pending allocation • of ' additional funds in the. budget to cover its ., coat .
Carried.
Trade -In T:o °a1'Net= Bid
$i, 00000 $11;310.00
. P
450.00 2,'517•.00
2`;43'7:.33
• 2513.32 .
funds:`for; one': of the trucks .
:
for the Water & Sewer Departments': be;
.BIDS - TRUCK RENTAL: The Supt. reported receipt of bids op rental of trucks for rem8va
1 of, silt from the silt dam on Burns Road as follows. ,
7_
James C. 'Mix Trucking Company - one 10 cubic -yard truck @$12 3D :per hot o�'
minimum of eight hours per day and five days per week. t , 3k�a
S?tir4'
Harry E. Lynch Trucking - two 12 cubic yard trucks @ $15.00 1 :per hour.
Landstrom Gravel Company - 10 cubic -yard trucks @ $13.50 per hour, •? 12;,,cub .c-yar
trucks @ $15.00 per hour.
By Comm. Yengo:. seconded by Coffin. Putney
RESOLVED, that the bids on truck rental be referred to the Water & Sewer Committee for
study and report. Carried.
TRUCK RENTAL: Assistant Supt. Hannan advised that it was now too late iii.: the
seasonemove silt from the silt dam.
By rjconded by Comm. Leary
RESOLVED;,-.'bihat =the;;.bids:: for rental of trucks for the removal of _ silt from the silt dam
ak"
on Burns. Road'u nwhach wer--e received on October 13, 1970, be;'rejected; and that the City
Clerk ,be„ r,a14.43.,&144 to notify the bidders of this action. Carried.
Alderman Conley entered at this point in the proceedings..
Page 7
BIDS - FLAG POLE: By COmm., Leary.: seconded by Comm. Yengo lgeol
'RESOLVED, that the Superintendent be authorized to advertise for ids for the installation
of an aluminum flag pole in front of the Hall of Justice building, 120 E. Clinton Street.
Carried.
111°'
BIDS - FLAG POLE: Bids were received on March 9thfOr the erection of a flag pole at thP —
Hall of Justice, 120 East Clinton Street, as follows:
(a) Ames of Ithaca, Inc. $ 925.0.02,(12 to 15 weeks4elivc
(b) Ames of Ithaca, Inc. $1,105:00 (60 days delivery)" 4,
- or
,
(c) A. Friederi.ch & Sons Co. $ 75800 (60 days.delivery)
(d) Arnold Meyer Sign Corp. $ 672.70 (1 days delivery)
By Comm. Leary: seconded by Comm. Putney
RESOLVED, that the contract to erect a flag pole athe Hall of Justice Building at 120
East Clinton Street in accordance with the specification of February 13, 1970 be awarded
to Arnold Meyer Sign Corp., Binghamton, New York, for its low bid of $672.70.
Carried.
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Page 8
t.
BIDS - COLUMBIA STREET BRIDGE: Comm. Golder presente.d.a..:detailed canvass of bids recei,.yed
ori .February 24th for construction.. -of a pedestrian -utility :bridge to. replace:, the present
f.C.umbia Street bridge which indicated the following:.
®' '< NAME OF BIDDER TOTI BID';PRICE
•s $
„13izll Construction Co. , Inc. Liverpool N:Y'. 165'760.00,..,
•Vector Construction . .. Syracuse 9N. Y. '°9g; 1-7:7:-i5 ?•50
Corp. � .
Whitney Point; .'` 186 ;632'.50 °,:%.
Les�;.:Strong, Inc. : � . , � ��- .N;.y., �.�.:,.�,-• � .,,.;:�, __...
Thea Su erintendent reported' -that in addition to the• low bid of: $,165;7,60 00, engineer3.ng
p, ..
fees a.MOuiited to $13,000.00, there would be additional costs to the.,Vete r & Sewer Division
for connecting water and sewer lines on either end, and that there would be additional
, costs f or re=arrangement of guard rails, curbs; sidewalks and drainage, making a "total
'estimated project cost of .approximately $200,000•.00. -
By Comma.;, Golder: seconded by Colam Yengo.
RESOLVED, -that the Common Council':be requested to authorize, th'e;;.,construction of 'a ::. :r.
pedestrian-Utiility bridge to replace the •Columbia:S,treet bridge at a total project :cost
of $200,000.00.
Carried.
-BIDS - COLUMBIA STREET BRIDGE: The Superintendent reported the Council had provided
additional financing for the Columbia Street Bridge and he recommended acceptance of the low_
bid received on February 24th in the total amount of $165,760.00. ��®®
By Comm. Golder: seconded by Comm. Putney
RESOLVED, that a contract be awarded to the Bull Construction Company for construction 'of
the Columbia Street utility -pedestrian bridge, across Six Mile Creek, for the total sum
of $165,760.00 in accordance with the terms of its bid and the plans and specifications
therefor prepared by Modjeski & Masters; and that the Mayor and City Clerk be authorized
to sign and execute the contract on behalf of the City under its Corporate Seal.
Carried.
Page 9
BIDS - CAST IRON'PIPE, ETC.: By C IIIin. Yengo: seconded by Comm. Putney..
RESOLVED;;k_ctha .:t e Superintendent be. authorized to advertise for bids on furnishing
the City with its annual needs of cast iron pipe and fittings -and cement, asbestos
• sewer_ pipe. - . ....Carried.
BIDS:;- CAST`- IRA N ;WATER PIPE & FITTINGS: The Supt. reported :receipt of
for fi rnish ng 'the City with 250 feet of 61°,, 250 feet of 8•" :`: and 1+,000
ironwater pipe plus 63 pieces fittings as follows
'3,890.63
3,524.65
3,873.34
3,723.56
3,762.00
3,393.80
be referred
U S Pipe & Foundry Co. .
Warren Pipe & Foundry Division
of. Shahm.00n Industries, Inc.
Millar Supply, Inc.
Clow Corporation
;:Russell Pipe & Foundry Co. ,Inc
•Roble.rt D.. Spence, Inc.
of assorted
' PIPE FITTINGS TOTAL
19,6+7.50 23,538.13
20 790.00 /4 24,314,65
21,1+75.00 25 ,318.:31+,
20,790.00 24,51M6:
. 3,762.00F
3,393.80
bids on:,March- 23rd
feet of a2"';'cast
11,,was. .was. moved, seconded and carried that these
Committee for study and report. _
bids
to the Water & Sewer
BIDSCAST IRON PIPE & FITTINGS;;F�.Comm. Yengo. recommended; that the.low bid received from
U S Pipe & Foundry Corp.,.be refected based upon a staff report -that the."bidder had not
performed according to its:;, contract in prior years':..- He recommended further that. the
nextlowest bid, meeting specifications, be accepted'
By Comm:. Yengo: seconded by Comm. Putney
RESOLVED, that the bid received from U S Pipe & Foundry Co..
with cast iron pipe & fittingsGduring 1970 be and it hereby
By Comm Yengo.:seconded by Comm. Leary :.
RESOLVED;; that a contract be awarded to Warren Pipe & Foundry Division. of .Shrahmoon
Industries, .Inc. fore furnishing the City with cast iron pipe and fittings 'du'r?:' g.'the
1970 season in accordance with the terms of its bid'andspecifications'` for .these
materials, dated March 5_, _1970 . .. ___`: Carried,.
for 'furnishin -5ne City
},. Y
1S rejected. ;�'
arried.
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Page 10
BID - STEWART PARK FOOD CONCESSION:' By Comm. Leary: seconded by Comm: Golder Ar4„
RESOLVED 'kthat the Superintendent be authorized to 'advertise for bids;"an the, food con -cession at Stewart Park for.the 1970'season.
:'
Carried
BIDS - STEWART PARK: FOOD CONCESSION: The Clerk reported that bids had been advertised
on the foo cession at Stewart Park for the 1970 season but that no bids had been
received,
:BIDS - STEWART PARK FOOD': C0N'CESSI0NBy , C.omm. Leary..: secondby'. Comm.,.' Yengo
, RESOLVED, that the Supt. be auth.orrZed t e -advertise for bids on the Stewart Park.
' Food Concession for the 1970 season:
Carried. _
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rBIDS - STEWART'PARK FOOD ,CONCESSION: The Supt. reported that no bid had been received on
'the Stewart Park Food Concession. �
By Comm. Leary: seconded by Comm. Yengo
RESOLVED, that the Supt. be authorized to re dvertise this
Friday., May, 22, 1970, at 3:00 p..m.
BIDS - STEWART PARK FOOD_,CONCESSION: The Supt.
operation of a food concession. at Stewt Park
Melvin and David Hollenbeck 7
By Comm. Leary: seconded by Comm. Golder
RESOLVED, that a contract for operation of the Stewart Park food concession for.'.the 1970
411 season be awarded to Melvin and David Hollenbeck for the total sum of $625•0Ca n accordance
with specifications, dated May 12th, and the terms of their bid.
concession to be returnable on
Carried.
reported receipt of a bid:,oi L4ay 25th for
for the 1970 season as fo119.,.
$625.00-' ._
Page 11
BDS •. „ •
'rtg,• t
- MARINA CONCESSION By Co* seconded by Comm.'0:oler
I RESOLVED, that the Superintendent 'be' 'Ear.thorized•to;advertise,1%for -ads) on the food, gas • •
4110 and oil concession at the City Marin _for : the. 1970, season . • •
,-
Carried..
Clerk reported receip-t
BIDS
Mdrine tit in 40.01547.P' to the ;03181.1.
Grounds
the 1970 Cass Park. •
;•By Cairn. Lary: seconded by ykigo
RESOLVED. tiTat: the,bid received ,frPif-Ctis Freeman be -T
— •
Cpmmitted.'t or' 'Stu' •-•,• _ _
BIDS MARINA CONCESSION.: „ By Camra. Leary: se cond.dibY--- 0.111111.. -Ye,iago
RESOLVED that the bid received. from Otis Freeman III..,_t4.-.4..114.1pTya91.41.
operatiop:._of•-yhe::pssj.A5a.i:k Marina during the 1970. se as
its tepils,,:the re for dated March
23, i70a
Clerk be • autlioried to.,4'.;14-ai;f*E,§i,vjakieement for said con ce s
•
D...-00 for
n.--e:t.cor,clance with
that. the Mayor and
••P'''Of the City.
L _ •
Page 12
BIDS - CEMENT -ASBESTOS SEWER PIPE: The Supt. reported` receipt of.bi'ds on March 23rd for
furnishing 250 feet of 4", 250 feet of 6", 1500 feet of 8"• and 1;000. .feet ,of.. 12,' ;cement,
asbestos .sewer pipe as follows:
'LeValley, McLeod, Inc.
Johns -Manville
!:The Flintkote Co.
$3,870.00 2/10; n%30..,
4,062.50
4,090.00 2/10; n/30
He recommended acceptance of the low bid received from LeValley, McLeod, Inc..
By Comm. Yengo: seconded by Comm. Putney
RESOLVED,•that a contract be awarded to LeValley, McLeod, Inc. for furnishing the City of,
Ithaca, with cement -asbestos sewer pipe in accordance with the terms of its'bidand the
specifications therefor, dated March 5, 1970. :':_=,_Carried. __.
--- -- -
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Page 13
BIDS - ENGINEERING TRANSIT: By Comm. Putney: seconded by Comm. Leary 3
ttNSOLVED,.,that the Supt, be authorized to advertise for bids on furnis ing the Engineering
• Depi tt6ntwith a new engineering transit. Carried.
s,
Page 14
BIDS - MOS,Q TITO CONTROL :By Comm. Leary: seconded by Comm. Yengo r.6
RESOLVED; that the .Supt. be authorized to advertise for bids on elm deaf beatle spray
and mosquito 'control for the year 1970. Carried.
BIDS - MOSQUITO CONTROL: The Clerk -reported receipt. of a bid _from Sunrise Spraying
Service for the 1970 season in the total' amount of '$2- 00;00 :'for;12.:applications
By Comm. Leary: seconded by Comm. Yengo
RESOLVED, that the bid be.. accepted; and that a contract ,be awarded to Sunrise Spraying
Service to furnish Mosquito control during the 1970 season in<`.accordance with the
terms of its bid. - - __'Carried._
Page 15
BIDS - TRACTOR_:; By Comm. Leary: '.,seconded by;Comni.. Putney. j
RESOLVED, that the 'Supt. be authorized to advertise for bids on furnishing the City. with
.a::.14+ horse -power tractor to be used for roadside mowing and to be financed from funds
provided in the 1970 budget for such purpose. Carried. _
BIDS - 14 H.P.•.TRACTOR: The Clerk reported receipt
the City with one new 14-H.P. tractor for the Park
Simpli city
Case
John Deere
Internat'l.
Vann's Outdoor Equipment
S C Hansen, Inc.
Dryden Implement, Inc.
Valley Fixit Shop
By Comm. Yengo: seconded -by -,Comm, ::Leary, sr.
RESOLVED, that .the. bids be referred. to'•.the Btu1'dings & `Grounds Committee for study
Carried.
of the following bids on furnishing
Department as follows:'
1;610.00 1 /10,n/30
1,692.00'n/30
1,67+.00 n./30.
1699.12:.n/30
and report.
BIDS -' TRACTOR.: By Comm. Leary: seconded by Comm. JPutney 1/1-4-
,
RESOLVED,
4 L -
RESOLVED, that -the bid received on April 6th from Vann's; Qutd or. Equipment for furnishing
the City with,.a new 14-H.P. tractor be rejected because the=:equipmentroffd ffered does not"
meet the H.P.' "specifications .
By Comm. Leary: seconded by Comm. Putney
RESOLVED, that the bid received from Dryden Implement Inc. be rejectedalsobecause the.:
implements are not of the required size.
ied.
By Coumi. Leary: seconded by Comm.
Yengo
RESOLVED, that a contract be awarded to S C Hansen, Inc. the .lowestabidder.meeting the
specifications, for furnishing the City with one new Case 14 H.P. tractor for, the total
sum .of $1,692.00 in accordance with the terms of its bid submitted on April.:;6th.
Carried; ==A
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Page 16
BIDS - HIGHWAY MATERIALS: By Comm. Putney: seconded by Comm. engo - =
went
RESOLVED that the Superintendent be authorized to.advertise for bids on eter equip
and materials needed during the 1970 season including
Parking meters; sidewalk.construction; guardi rail; culvert pipe; gravel; g' trans asphalt ml
concrete; bituminous products; crushed limestone; storm sewer pip
concrete; granite curb; trees;. salt.; chemical spreader; air compre.ssor;-catch
asin..
cleaner. _ __.. ..
BIDS - CRUSHED LIMESTONE: The Supt. reported receipt of one bid on May llth for furnishing
the City with crushed limestone as follows: -)
Cayuga Crushed Stone, Inc.
Item A) Size lA - $2.30 per ton Item B) Size -1A -43.00 per ton
Size 1 & 2 - $2-.20 per ton Size.1 & 2 - $2.90 per ton
By Comm. McGee: seconded by Comm. Downing
RESOLVED, that a contract be awarded to Cayuga Crushed -Stone, Inc.
7. with crushed limestone during the 1970 season in accordance with the
April 24th, and the unit prices indicated in its bid.
BIDS - STORM SEWER PIPE (METAL): The Supt. reported receipt of bids on May llth for
for supplying the City
specifications' elated
Carried.
• •
supplying the City with metal storm sewer'pipe as follows:
12" 15" 18" 21" 24".'.30" 36" 42" 48" Extended
Armco Steel Corp. 1.85 2.18 2.58 2.95 4.04 x.91 7.90 9.39 10.60 $3,768.00
Cortland Asphalt
Products Co. 1.99 2.37 2.78 3.18 3.60 5.28 6.36 10.09 11.56 3,930.50
Chemung Supply Corp. 2.14 2.54 2.99 3.41 3.87 5.67 6.84 10.85 12.42 4,223.00
..Root. D. Spence, Inc. 2.41 2.84 3.36 3.84 4.35 5.32 6.43 9.10 10.43 4,146.00
By Comm. McGee: 'seconded by Comm. Downing
RESOLVED, that a contract be awarded to Armco Steel Corp. for supplying the City with
metal storm sewer pipe during the 1970 season in accordance with specifications, dated
April 23rd, and the unit prices indicated in its bid. Carried.
BIDS - STORM SEWER PIPE (CONCRETE): The Supt. reported receipt
o/fJ one bid
bid on May llth
P
for supplying the City with concrete storm sewer pipe asfollows:
'L S Lee & Son 1.61' 2.20 ..2.89 5.59 6.90 9.60 12.94 16.76 21.12 $5,913.50
:By Comm. McGee: seconded. by Comm. Downing . 1 in the City with concrete
,RESOLVED, that a contract be awarded
accordance withhsthe specifications, dated
storm sewer pipe during the 1970season in
April 23rd, and the unit prices included in its bid.
BIDS - BITUMIN.OUS PRODUCTS:
ring the City with bituminous
Koppers Company, Inc.
Item 1) $0.1950 per gal.
Item 2) $0.1850 per gal.
Item 3) $0.2200 per gal.
Carried.
The Supt. reported receipt of one bid on May llth for furnish -
materials as follows:
furnished,
furnished,
furnished,
hauled, heated and
hauled, heated and
hauled, heated and
applied.'
applied.
applied.
Item 1) $0.1600 per gal. delivered into city trucks
Item 2) $0.1500 per gal. delivered into city trucks
iBy Comm. McGee: seconded by Comm. Downing
RESOLVED, that a contract be• awarded to .Koppers Company, Inc. for supplying ;the. City with
bituminous materials during the 1970 season'.in: accordance. with ,spe,ciicat.ons;- dated
AUril 24th, and the unit prices indicated •i•n its bid:.
': - Carried;
BIDS - TRANSIT -MIX CONCRETE:- Ie S pt reported receipt of one bid on May llth for -
supplyinthe City...,with transit -mix concrete from Cayuga Crushed ,Stone , Inc . as follows:
ItemDescription Netnit:.Price
1-A °+ 1 2:4 Mix 7 Portland Cement .;::16`x45-. per yd.
1-B 1:2:4 Mix Hi -Early Cement ;: 17:95 per yd.
2-A
2-B
3-A
3-B
1:2:3 - z Mix - Portland Cement 17.55 per yd.
1:2:3 - 2 Mix - Hi -Early Cement 19.05 per yd.
1:2:4 Mix - Portland Cement
1:2:4 Mix - Hi -Early Cement
16,45 per yd:.
17.95 per yd.
By Comm. McGee: seconded by Comm. Leary
RESOLVED, that a contract be awarded. to Cayuga Crushed Stone, Inc. in accordance with
specifications, dated April 24th, and the unit `prl_ces.dicated. in its bid.
Carried. .
HMS:: --GRAVEL:' The Superintendent reported receipt of bids O4 May .lit ,:Tor furnishing the
City with gravel -as follows:
Carpenter Backhoe Service Inc. Landstrom;:Gravel Company
:2EC loaded at pit $0.55 per yd. $.0:50 per yd.
3 $o.6o per yd. $0..50 -.per yd.
4 $1.50 per yd. , � $1.50 per yd.
2EC delivered
3
4
$1.30 per yd. ;$1.39 per yd.
$1.30 per yd. $1.39 per yd.
$2.50 per yd. $3.00 per yd.'
By'Comm. McGee: seconded by Comm. Downing .
"RESOLVED, that a:r;contract be awarded to Landstrom Gravel Company for furnishing, the City
.with gravel, items 2EC, 3 and 4, loaded at the pit in accordance with specifications,
dated'Apx'i123rd; at.,the unit prices indicated in its bid. Carried..
'By Comm. McGee: seconded by Comm. Downing ; .
RESOLVED, that a contract be awarded to Carpen e Backhoe. & Dozer Service; Inc.'for furn-
ishing the City with gravel,'items 2EC, 3 and 4,'delivered in accordance with the specifi-
cations, dated April 23rd at the unit prices indicated in: -its bid.- - :.Carried.
'BIDS - ASPHALT CONCRETE: The Supt. reported receipt of one bid on May llth for supplying..
the City with. asphalt concrete during the 1970 season as follows:
The General:•Crushed Stone Company
:I;tem A) $7.50 per ton
Item B) $7.00 per ton
Item C) $7.50 per ton
1Dy Comm., McGee : seconded by Comm. Golder
,RESOLVED, that a contract be awarded to the General Crushed Stone CompanT f:or.= supplying
the City with asphalt. concrete during the 1970 season in"accordance witYipecifications,
dated April 24, 1970 -,.and.. -the unit prices included in its bid. Carried.
Item D) $7.75 per ton
Item E) N0 BID
Item F) $7.85:per ton
Item G) $8:85'.per.ton
Item H) $8.85 per ton.::..
Page 17
BIDS ON ROOFS:. By Comm.: Leary: seconded by Comm. Yenga
' RESOLVED,'• that the Supt, be authorized to advertise for bids for roofing -the small
pavillion at Stewart Park..; and for repairing 'a portion of the roof at the Community
Service Building. Carried.
BIDS - STEWART PARK PAVILLION ROOF: The Supt. reported receipt of several bids on May llth
for roof repairs at the Stewart Park Pavillion but clue to.,an error in the specifications
for this work, he recommended that the bids be returned' to=the:'.badders'.:.unopened.'' ._
By Comm. Leary: seconded by Comm. Downing
RESOLVED, that the bids received for repairing the r pen pavillion
be returned unopened as recommended by the Superintendent; and that he be authorized to
readvertise for bids on this work with the bids returnable on May 25th at 3:00 p.m.
Carried.
r
o f at the Stewart. Park: o
'BIDS - COMMUNITY SERVICE BLDG. ROOF: • The Supt. reported receipt of one bid on May llth
'for repairing the roof on the Community Service Building as follows:
E::H .Lang -Roofing & Siding $3,800.00
By Comm. Leary: seconded by Comin:J•,Dowhirig:.
RESOLVED, that this bid be referred to the Building & Grounds
report:
J ®i
Committee for study and
Carried.
BI=DS - STEWART PARK PAVILLION ROOF: The Supt. reported receipt of bids on May 25th
'roofing the open pavillion at Stewart Park as follows:
Ithaca Agway Farm Store $1,142.00
�E H Lang Roofing & Siding / 7 1,444,00.
G.G.C. Construction, Inc. ) 1,503.24
110 D H Brewer Company 1,850.00.
M W Guidi Construction Company 1,997.00'
for
By .Comm. Leary: seconded by Comm. Putney ~`
RESOLVED, that a contract be awarded to Ithaca Agway Farm Store for roofing the open:paw'
villion at Stewart Park for the total sum of $1,142.00 in accordance with the specifications::.;
jof May 11th and the terns of its bid. Carried.'
BIDS •- COMMUNITY SERVI'CES'BUI:LDING ROOF: By Comm.. Lear;
RESOLVED, that;, subject, to the appropriation,of funds b
for repairing •thP roof on the Community Service Buildin
cation of April 23, 1970be a aided: to E. H. Lang Roofi"
bid' of. $3,800.
econded,;by-,'Comm. Putnelp
e Common Council,:` the . contract
accordance with- thea sp'e'cifi
.. i T5 'fL .• J A
rig-. and Siding Company for' its low
Carried.-
BIDS - PARKING METERS: The Supt. reported receipt on one bid on May lith for furnishing
the City with 100 parking meters during 1970 as follows"
Rockwell Manufacturing Company
•
By Comm. Putney: seconded by Cann. Golder
RESOLVED, that a contract;,be-awarded to Rockwell
City with 100 new parking meters during 1970 for
dance with the specifications, dated April 23rd,
_Less, -trade--in
Net Bid
$6,60o .00
1,100.00
$5,500.00
Manufacturing Company.;>for supplying the'(
the total net sum of $5;500.00 in accor-
d the terms of its bid.
- - _- -- Carried..
•
•
Page 19
BIDS - SIDEWALK CONSTRUCTION: The Supt. report -6 receipt of bids on May llth for sidewalk
;construction during the 1970 season as follows:
Bidder Item One
4" Walk
$1.35 per sq. ft.
A. Friederich & Sons
G.G.C. Construction
(Formally Brothers)
W.D. McElwee & Sons
M.W. Guidi Constr., Inc.
(Guidi.Pbid regrading C
.85 sq.
$1.45 per
$1.54 per
$1.55 per
ft.)
sq.
sq.
sq.
ft.
ft.
ft.
Item Two
6" Walk
$1.55 per sq. ft.
$1.67 per sq. ft.
$1.89 per sq. ft.
$1.75 per sq. ft.
He recommended acceptance of the low bid.
!By Comm. McGee: seconded by Comm. Downing
RESOLVED, that a contract for construction of concrete sidewalks, in accordance with the
specifications of April 23, 1970, be awarded to A. Friederich & Sons in accordance with;.;.)
:unit prices included in its bid.
Carried.
•
Page 20
TBIDS - CATCH -BASIN CLEANER: ' The Supt: reported receipt of bids ,on June 8th for furnishing
the City with a catch basin : eleaner as follows:
A. 'L. Barnum. & Song.
•,:•Tarrant. Mfg Co: •
t By Comm. Leary: seconded by Comm. Yengo
RESOLVED, that a contract be awarded to A:':',`L;.Barnum &".Son ,for furnishing theti•ty with
a catch basin cleaner for the total net sum of $156.00 in accordance with the. ,terms of
its bid and the_ specifications, dated May 22, 1970.Carried.
Catc1 Bac .CU=2. /1)
:C:at",ch-Bac
X15.,566.00
$15 ,96.8:00
Page 21
BIDS - CHEMICAL SPREADER: The Supt'. reported he had received bids
rtg the City witha chemical spreader
'
...,Walter Roberts Enterprises, Inc.
Walter Roberts Enterprises,, Inc..
..A.,::-. I.. Barnum & Son •a '
Tarrant Mfg. Company
as follows:
Make
Baughman J.D.S;C.
Baughman K5SC6
Tarco Big Scottie
TaxCQ ,Big Scottie
on June 8th for furnish -
Net Bid
19995.00
2,291.00
3,280.00
3,500.00
By Comm. Te:ary,: ;seconded by Comm. Yengo
RESOLVED; ;:that. bids; received from Walter Roberts Enterer, -'-»- Inc.
_ ti _ rejected because the;
equipment•offere.d, does not meet specifications, and
6//
BE IT FURTHER RESOLVED,•that a contract.for furnishing the City with a Tarco Big Scottie
chemical spreader be awarded to A. L. Barnum & Son for the total net sum of $3,280.00 in .
accordance with the terms of its bid and the speci.fi°cations, dated May 22, 1970,,:
Carried.
By Comm; Leary seconded by-Coinui,-Yengo.
RESOLVED, that the Superintendent be authorized
di'spbse:;.of ariy,'unuseable parts as junk."
•
tocannibalize chemical spreader #240. an
:':Carried. .
Page 22h
BIDS - AIR COMPRESSOR: The Supt. reported bids were received on June8th•for furnishing
the City with a new portable air compressor as follows:
•
J. C. Georg Corp.
State Equipment Co.
J. A. Fusco Company
L. B. Smith, Inc.
Atlantic Tug & Equip.
B G Equipment Co.
I -R Equipment Co.
LeRoi
Sullair
Holman
Gardner -Denver
Co. Chicago Pneumatic
Ingersoll-Rand
Ingersoll-Rand
By Comm. Leary: seconded by Comm. • ]'eino
,RESOLVED, that a contract be awarded to J. C. Georg Equipment Corp. for furnishing the City.
with a LeRoi portable air compressor for the total net sum of $3,200.00 in'aceordance with
the terms of its low bid and the specifications, dated May 20, 1970. Carried.
(% D
Net Bid:.
$3,200.00
3,692.00
3,700.00
4.044.00
4.137.00
4.445.00
4.668.00
IRON PIPE : TFie.,• Supt ..,reported• receipt of bids on June 8th for supplying - the . City
with 100 .fent of :2'�+" 'ductile iron pipe. ,as follows: .
•
''.7Warred Pipe Divisidn- of 'Carron, Inc. - $14.69 per foot
Pipe and Foundry Company, .. - $14.86 per foot
Clow Corporation $15.98 per foot
Griffin Pipe Products Corp.. //8 - $15.00 per foot
'By Comm. Yengo: seconded by Comm. Leary
;.RESOLVED; THAT a contract for supplying 24" mechanical joint ductile iron pipe, in,.accor
dance with the specification of May 25, 1970, be awarded to Warren Pipe„Diision:.,of •Canron
Inc. for _its low bid of $14.69 per foot. Carried.
Page 24
BIDS - GARBAGE PACKER,:,Y:.The Supt;,.,FeRorte td he Council had appropriated funds for the purchase
of a new_ garbage packer type . trued $'`` ?
By Comm. McGee: seconded.:by-;Conim. Downing
RESOLVED, that the Supt. be authorized to .advertise for bi on a new garbage packer with •
the_ bids to be returnable on July 20, 1970.
•
Carried.
BIDS - GARBAGE PACKER: Commissioner McGee reported that .-one .bid, had been received on a
refuse packer from Cayuga Motors for a 1971 Ford LW 800, .chassis with a Heil Mark III, 16
cu yard refuze body in the amount of $13,997.00.
! By Conor. McGee: seconded by Comm. Yengo "7;
RESOLVED, that the contract for, supplying: one 16 cu. yard refuse packer in:-accardan,ce with
• the specifications of July 9, 1970, be awarded to Cayuga Motors Corp., for its bid. of
' $13,997.00. _ . Carried.
Page 25
BIDS - PAVING BREAKERS: By Comm. McGee: seconded by Comm. Downing
RESOLVED, that the Superintendent be authorized to advertise for bi ori e t purchase of a
new paving breaker with the bids to be returnable on July 20, 1970.
Carried..
BIDS - PAVING BREAKER: Comm. McGee reported that one bid had been received for a Thor
Paling Breaker from A. L Barnum and Sons in the amount oft
'By Comm:, McGee ::seconded by `,Comm.; Yengo
-7 y ...:
RESOLVED,that A. L. Barnum 'and Sons be awarded contract to deliver one #23 Thor Paying
;Breaker in accordance with the specifications of July 13, 1970, in the amount of $645:00.
:BIDS -- SALT: The Superintendent reported receipt of :orie bid from Highway Materials CO.,
'Inc. on August 10th offering to supply the City with its salt needs for ice control•:for
the coming season as follows:
By Comm. Leary
,RESOLVED, that
City with salt
dated July 29,
•
•
$ 10.10. per ton: F.O.B. South Lsing
$ 12.10 per ton: delivered to city yard
: seconded by Comm. Putney
a contract be awarded to Highway Materials C6., Inc. for furnishing t}b>':i
for ice control during the coming season in accordance with specifications
1970, and the prices stated in its bid. Carried.
Page 27
BIDS.-- PIPE SAW -i -T -The:. Supt . repot ed receipt of: bids on August ,10th for furnishing the .
City with a pipe saw as follows:
E. H. Wachs Company, Wheeling, Illinois
Prescott Tool Company, Inc., W. Boylston,Mass.
By Comm. Yengo: seconded by Comm:. •Putney
RESOLVED, that these bids be referred to the Water Sewer Committee for `study and report. ;
Carried.
$ 3,837.35
3,250.00_,
BIDS -.PIPE SAW: :.The Supt.re'cornmen'ded acceptance of a bid received from PrescottTool.
,Company -for a;.,pipe.saw: subject to the availability of sufficient funds for thisquipment:
By Comm..:Yengo: seconded by Comm. Downing %�� q
RESOLVED; that a contract be awarded to -Prescott Tool .Co. for f'n sh ng thc- ,Cityrwi'th a
new pipe saw for the'total sum of -`$3,250.00 in accordance with specificat==idns`,•threfor,..
dated July 21, .1970 and the of its bid; and that the award be sub jec:t�=however; to
sufficient funds for its purchase being made available by the, Common Council; 'and. hat
the Supt. be authorized to solicit the Council for its approval and appropriation;""of' any
funds necessary'to implement the Board's action. ,:.'rr
iOt
•
Page 28
•
• BIDS - BUS ADVERTISING: By Comm. Downing: seconded by Canm. Putney
RESOLVED, that a contract, be awarded to Morton Stern Advertising for advertising on the
.City's buses in accordance with terms of its bid submitted Aug. 10, 1970; and that the
Mayo r and City Clerk be authorized to signand execute it upon approval thereof by the
6a /V
Cittorney. Carried.
ae.
' Page 29
BIDS.,- TREEST—The Supt.:,re -oitoy.=ceipt of bids on August 2 th 'for supplay*.;the C?:ty,
With fifty straet7.:060;,e0":. n4li.ide 20,0Norway Maples; 10 '"Crimson King" mavles.(and---264, ,
'-,,Kaidenhia.It: -All of zt.h;"':trees:;T,,T6•114: to '.13e ','.I.'cal.3.per with a 24" ball. Th4pIOpeited i
.., • - .
., .
• 3.., - . .-.--Iiik..,, -..
- •-1 4 .. ;:... '....5's,f i
" " • .
. — ,,o. iq.• , • 4 - ...2v., v.? . . •
) as '6,falpows
Moses Nurseries, Lima, New York
White Nurseries, Mecklenburg,
C.H. Stuart, Inc. , Newark, N.Y. .
Kelly Brothers Nurseries, Dansville, A
Cole Nurseries Company, Circleville, Chili),
Hoffman Nurseries, Elmira, N.Y.
By Comm. McGee: seconded by Comm. Yengo
;RESOLVED, that a contract be awarded to Kelly Brothers
'with fifty trees for the total ne Si0.11 of $1,335.00 in
dated Auguat 13, 1970, and. subject to field. inspection
'2:4174;130
:$2;;Q,„9=`;5()0, -"
". •4.
Nurseries for supplying
accordance with specifica t
aad approval by the Superintndentv
Carried
BIDS " -TR Comm. McGee reported bids were received on October 26th for
City with'gOkqtreet trees as follows:
4Urseries, Mecklenburg, a.4.4 -
_Kelly Bros. Nurseries, Inc. , Dansville,
• C .-H;,:•tStuart & C o . , Inc . , Newark , N Y
By Comm. McGee: seconded by Comm. Golder
RESOLVED, that a contract be awarded to White Nurseries for furnishing the
20 crimsonnf1e trees for the total sum of $480.00 in accordance with the
bid and the specifications, dated October 16, 1970.
furnishing the
20 crimson king maple trees
If If
II It
N.Y. - " "
II TT
City with
terms of its
Carried.
Page 30
BIDS - PAINTING FIRE ESCAPE: The Supt:. ;.:reported.re ceypt;„of : bids off,',;: Se 8th for Painting
the fire escape,;. at. City Hall as follows n .
iy
.y�v:..,�.r':'.i.1 - .
'� ..
Plan dome C,onst ruction; Co "; $2 ?590.00.. . McPherson Builders tJJ$1,157.52
Stewart and Bennett? 1,380.00 McElwee and, Sons �. 975.00
Guidi Cons trizctilon Co. 1,348.00 Giordano Con'structiaon =r ` l 65.00
E'f`: "tk! , `y f ' 1 l� . ,r,. SSE ,q ` ' -�.'"
ByComm Le -a seconded byComm. Golder
rY •
RESOLVED;•' that a contract be awarded to V. Giordano. Construction "& Supply Corporation for'
•
painting the fire escape at City Hall for the sum of $765;;.00 in accordancei}with' s=pedl,i=
cations dated August 19th and the terms of its bid. Car'ried5
Page 31
•,
,BIDS -- BUILDING MATERIALS: By Comm. McGee: seconded by Comm. Putney ..23
(RESOLVED, that the Superintendent be authorized to advertise for bids on the sale of
1materials from the demolition of buildings at the intersection of West Buffalo and Brindley
'Streets.
ee -s Carried.
BIDS - SURPLUS MATERIALS: The Supt. reported receipt of one bid for the removal';: of
surplus materials from the site of the proposed Buffalo Street extension;: as follows:
Northern Lights Bridge Company will remove the surplus materikls from the site.
at a cost of $1,000.00 to the City.
By Comm. Leary: seconded by Comm. Golder
RESOLVED, that a contract be awarded to Northern Lights Bridge Company to remove the
surplus materials from the site of the proposed Buffalo Street Extension for -the total
sum of $1,000.00 in accordance with the terms of its bid submitted October 13th and,
the specifications dated September 2, 1970.
I�
•
Car:ra'e
BIDDING PROCEDURES: The Supt. called attention to_a resolution of the Council, dated
September 2, 1970, which in effect requires bidding for any expenditure of funds on a
public works project which exceeds $2,500 except for a professional contract. This reso-
lution of the Council was apparently aimed at the practice of hiring trucks from private
.truckers without bidding. The resolution was passed at the request of the Controller who
� felt that there had been an irregularity in the renting of trucks to haul cover'material
for the dump. D� . ,2. 3
The Controller did not bring this matter before the Board of Public Works which would
normally handle such a matter but rather took it directly to the Council. The Supt.
(maintains that it is impractical to bid for trucks or other equipment hired for use in
public works operations. The State of New York has established a schedule of maximum
prices which may be paid for equipment hired by the Department of Transportation. The
Dept. of Public Works regularly follows this schedule and always pays less than the amount
permitted.
By Comm. Putney: seconded by Comm. McGee
RESOLVED, that the Common Council be respectfully requested to rescind its action of
September 2nd which requires bidding on expenditures for public works projects exceeding',
$2 , 500.. ,:_The present State laws set a maximum of $2,500 for public service without ";bidding
and a maximum of $1,000 for materials without bidding. This State law provides adequat
protection for the City without complicating the operations of the Board of Public Works
'and without adding the additional costs which are connected with public bidding.
Carried.
-33-
BIDS-.- TENNIS COURTS: Comm. Leary reported bids were received on October 26th for re-
• surfags;&;k�ew�tennis- courts at Stewart Park as follows:
F=
er-Fitts Construction Go:, Inc.
Mancini & Sons Inc. •
By Comm. Leary: seconded by Comm. Golder
RESOLVED, that these bids be rejected due to
Supervisor be directed to request sufficient
$5,125.00
3,990.00
lack of sufficient funds; and that" tyre
funds for this work in the 1971 budget.
- Carried.
-2 -
December 9, 1970
BIDS CHEMICALS: The Supt. reported receipt of bids on December 7th for furnishing
the City with its annual chemical requirements for the coming year •as follows:
Sulphate of Alumina (ground) Alumina (liquid)
$'66.80 per ton $73.00 per ton
Allied Chemical Corp.
Essex Chemical Corp.
Ashland Chemical Co.
American Cyanimid Co.
Nyclor, Inc.
Ashland Chemical Co.
Monarch Chemicals
Delta Chemical Mfg. Co.
68.79 "
75.18 "
75.25 "
vi
fl
1t
75.10 "
77.11 "
11
11
Liquid Chlorine Sulphur Dioxide
$128.40 per ton
135.60 "
144.00 "
180.00 "
14.00 per cwt..
14.10 "
Floc
Ferric Chloride Hydrated Lime . Caustic Soda Coagulant Aid
Ashland Chemical'Go. $6.05 per cwt.
Warren Co.
Allied Chemical Corp.
O'Brien Industries, Inc.
He recommended acceptance of the low bid in each case.
$31.18 per ton
$81.45 per ton
$32.50 per cwt.
By Comm. Yengo: seconded by Comm. Downing
RESOLVED, that a contract be awarded to each.of the following low bidders on furnishing
the City with chemicals in accordance with specifications of November 23, 1970, for the
coming year:.as follows:
Ground Sulphate of Alumina
Liquid " " "
Liquid Chlorine
Liquid Sulphur Dioxide
Ferric Chloride
Hydrated Lime
Liquid Caustic Soda
Floc Coagulant Aid
- Allied Chemical Corp. @$ 66.80 per
- Allied Chemical Corp. @ 73.00 per
- Nyelor, Inc. @ 128.40 per
- Ashland Chemical Co. @ 14.00 per
- Ashland Chemical Co. @ 6.05 per
- Warner Co. @ 31.18 per
- Allied Chemical Corp. @ 81.45 per
- O'Brien Industries, Inc.@32.50 per
ton
ton
ton
cwt.
cwt.
ton
ton
cwt.
• Carried
BIDS
BACK INDEX
PAGE
Bids
-ds
ids
Bids
- Traffic Poles
- Dredge
- Ferric Chloride
- Water Meters
Bids - Backhoe Loader
Bids
- Automotive Equipment 4 -
Bids - Flag Pole
Bids - Columbia StreetBridge
Bids - Cast Iron Pipe, Etc.
Bids - Stewart Park Food Concession
Bids - Marina Concession
Bids
Bids
Bids
Bids
Bots
Bids
•Bids
*Bids
Bids
Bids
Bids
Bids
Bids
Bids
Bids -
Bids -
Bids 0
Bids -
Bids -
Bids -
- Cement -Asbestos Sewer Pipe
- Engineering Transit
- Mosquito Control
- Tractor
- Highway Materials
on Roofs
- Parking Meters (See Pg. 16)
- Sidwalk Construction
- Catch Basin Cleaner
- Chemical Spreader
Air Compressor
- Iron Pipe (Ductile)
- Garbage Packer
- Paving Breaker
Salt (for ice control)
Pipe Saw
Bus Advertising
Trees
Painting Fire Escape
Building Materials (Demolition of bldgs. W. Buffalo & Brindley
Bids - Procedures
Bids - Asphalt on tennis courts at Stewart Park
Bids - Chemicals
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