File #: R-2009-0072    Version: 1
Type: Resolution Status: Adopted
File created: 3/3/2009 In control: Public Works Committee
On agenda: Final action: 3/3/2009
Title: Resolution relative to accepting the proposal of various suppliers for furnishing and delivering chimney seals, valves, water boxes and extensions for a total sum of $135,089.95.
Sponsors: Public Works Committee
Attachments: 1. 1026 Water Valves & Access. tabulation.pdf, 2. R-2009-0072 Packet Doc

Title

Resolution relative to accepting the proposal of various suppliers for furnishing and delivering chimney seals, valves, water boxes and extensions for a total sum of $135,089.95.

 

Body

WHEREAS, The Purchasing/Central Services Division has reported that it duly advertised a request for proposal for furnishing and delivering chimney seals, valves, water boxes, extensions and various related hardware for the Public Works Department of the City of West Allis, that the proposals received as shown on the attached bid report were reasonable; and,

 

WHEREAS, The Common Council deems it to be in the best interests of the City of West Allis that the proposals of Davies Water Equipment, First Supply-Milwaukee, HD Supply Waterworks and USA Bluebook be accepted.

 

NOW, THEREFORE, BE IT RESOLVED by the Mayor and Common Council of the City of West Allis that the proposal dated February 24, 2009 submitted by Davies Water Equipment for furnishing chimney seals, gate valves & corporation stops in the amount of $83,059.45; the proposal dated February 23, 2009 submitted by First Supply-Milwaukee for furnishing curb box extensions & hydrant extensions in the amount of $39,687.00; the proposal dated February 20, 2009 submitted by HD Supply Waterworks for furnishing curb stops and repair clamps in the amount of  $12,199.80 and the proposal dated February 23, 2009 submitted by USA BlueBook for furnishing tapping saddles in the amount of $143.70 for the total net sum of $135,089.95 in accordance with City of West Allis RFP #1026 be and is hereby accepted.

 

BE IT FURTHER RESOLVED, that the Purchasing/Central Services Division be and is hereby authorized to enter into a contract for the aforesaid materials.

 

PCSD1026