HomeMy WebLinkAbout09710RESOLUTION NO. 9710
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $43,031.55
TO T.L. PRINTZ CONSTRUCTORS AND SETTING FORTH $4,300.00 FOR CONTINGENCIES,
FOR THE CITY PARK RESTROOMS PROJECT AND AUTHORIZING THE PURCHASING
AGENT TO EXECUTE THE SAME
WHEREAS, proposals for the CITY PARK RESTROOMS PROJECT have been received
and examined, and;
WHEREAS, the proposal of T. L. Printz Constructors, of Pueblo, Colorado 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 the CITY PARK RESTROOMS PROJECT be, and the same is hereby
awarded to said bidder in the amount of $43,031.55.
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 .....$4,300.00
SECTION 4
Funds for said project shall be from Project Account Number CP0005 and CP0217.
INTRODUCED November 11, 2002
BY Al Gurule
Councilperson
APPROVED:
resident of City Council
ATTEST:
City C