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HomeMy WebLinkAbout7224RESOLUTION NO. 7224 A RESOLUTION AWARDING A CONTRACT TO PURCHASE SEAL COAT FOR PUEBLO MEMORIAL AIRPORT UNDER COLORADO DIVISION OF AERONAUTICS GRANT NO. 10 -93 AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE SAME Whereas proposals for the purchase of seal coat were received and examined; and, Whereas the bid proposal of Broomtown, Inc., 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 seal coat equipment is hereby awarded to said bidder in the amount of $51,108.00. SECTION 2 Expenses will be paid by the City's matching funds in the amount of $25,554.00, and will be charged to account number 146 - 1993 - 040 - 000 - 030 -5000. 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 September 13, 1993 ATTEST: By HOWARD WHITLOCK Councilperson APPROVED: Pr711nt'of the City Council