HomeMy WebLinkAbout09651RESOLUTION NO. 9651
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $109,450
AND SETTING FORTH $15,000 FOR CONTINGENCIES TO INTERMOUNTAIN SLURRY SEAL
FOR FY 2002 SLURRY SEAL STREET RESURFACING AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, proposals for the FY 2002 Slurry Seal Street Resurfacing Project have been
received and examined, and;
WHEREAS, the proposal of Intermountain Slurry Seal of Watsonville, California, was the
lowest of those bids determined to be responsible;
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
A contract for FY 2002 Slurry Seal Street Resurfacing be, and the same is hereby awarded
to said bidder in the amount of $109,450.
SECTION 2
The Purchasing Agent is hereby authorized to execute said contract on behalf of Pueblo, a
Municipal Corporation, and the City Clerk shall affix the seal of the City thereto and attest the
same.
SECTION 3
In addition to the amount of the bid set forth, as aforementioned, an additional amount as
stipulated in this section is hereby established for contingencies and additional work.
Contingencies and Additional Work --- $15,000
SECTION 4
Funds for said project shall be expended from the City's allocation of the Highway Users
Trust Fund.
INTRODUCED August 12, 2002
BY Al Gurule
Councilperson
oe APPROVED:
ATTEST:
resident of City Council
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City C