HomeMy WebLinkAbout7160RESOLUTION NO. 7160
A RESOLUTION AWARDING A CONTRACT TO PURCHASE SNOW REMOVAL EQUIPMENT
FOR PUEBLO MEMORIAL AIRPORT UNDER AIRPORT IMPROVEMENT PROJECT NUMBER AIP
3 08 0046 12 AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE SAME
Whereas proposals for the purchase of snow removal equipment were received and
examined; and
Whereas the bid proposal of Stewart and Stevenson was determined to be in the best
interest of the City of Pueblo and Pueblo Memorial Airport; now, therefore,
Be it resolved by the City Council of the City of Pueblo, Colorado, that;
SECTION 1
A contract to purchase snow removal equipment is hereby awarded to said bidder in the
amount of $232,875.00.
SECTION 2
The City's matching funds in the amount of $23,287.50 are hereby available in account
number 34- 1993 - 900 - 000 - 900 -9036.
SECTION 3
The Purchasing Agent be, and 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. The original of said contract is on file in the office of the Purchasing Agent.
Introduced June 28, 1993
ATTEST:
Gl�
i Clerk
By MICHAEL OCCHIATO
Councilperson
APPROVED:
Preside t of the City Council