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HomeMy WebLinkAbout5064RESOLUTION NO. 5064 A RESOLUTION AWARDING CONTRACTS FOR CONSTRUC- TION OF A 2,080 SQUARE FOOT ADDITION TO THE PUBLIC WORKS BUILDING, AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME WHEREAS, proposals for construction of a 2,080 square foot addition to the Public Works Building have been received and WHEREAS, the proposals of the following contractors are the lowest and most responsible bids; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLO- RADO, that: CLY'TTM7 l A contract for Section 1 - Excavation, and Section 8 - Interior Work, Public Works Building Addition, be and the same is hereby awarded to T. L. Printz Construction Co., of Pueblo, Colorado, in the amount of $25,543.00. SECTION 2. A contract for Section 2 - Masonry Walls, Public Works Building Addition, be and the same is hereby awarded to Ghini Masonry, of Pueblo, Colo- rado, in the amount of $11,380.00. CT, r'MTnM I A contract for Section 3 - Twin -Tee Roof, Public Works Building Addition, be and the same is hereby awarded to Colorado Concrete Structures, of Pueblo, Colorado, in the amount of $6,000.00. CFrmTnM d A contract for Section 4 - Electrical Work, Public Works Building Addition, be and the same is hereby awarded to Gregory's Electric, of Pueblo, Colorado, in the amount of $8,670.00. gRrrPTnN R, A contract for Section 5 - Plumbing, Public Works Building Addition, be and the same is hereby awarded to MacIndoe Plumbing, of Pueblo, Colorado, in the amount of $1,650.00. SECTION 6. A contract for Section 6 - Heating and Air Conditioning, Public Works Building Addition, be and the same is hereby awarded to Craftsman Heating, of Pueblo, Colorado, in the amount of $5,235.00. SECTION 7. A contract for Section 7 - Roofing, Public Works Building Addition, be and the same is hereby awarded to B & P Roofing, of Pueblo, Colorado, in the amount of $4,372.00. SECTION 8. The Purchasing Agent be, and he is hereby authorized to execute said contracts on behalf of Pueblo, a Municipal Corporation, and the City Clerk shall affix the seal of the City thereto and attest the same. CP.OMTnM Q In addition to the amount of the bid set forth, as aforementioned, an additional amount as set forth in this section is hereby established for con- tingencies: Contingencies- - - - - - - - - - -$ 17,150.00 SECTION 10. Funds for said project shall be paid from Account No. 02- 182 -960 in the amount of the bid and contingencies, if any, as follows: Construction - - - - - - - - - - -$ 62,850.00 Contingencies- - - - - - - - - - 17,150.00 INTRODUCED November 22 , 1982 By MIKE OCCHIATO Councilman APPROVED President of the Council ATTEST: /tiy - 2 -