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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 _ City C