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AGENDA (continued) ACTION TAKEN (continued) <br /> REPORTS OF CITY MANAGER (continued) REPORTS OF CITY MANAGER (continued) <br /> 6. Award of contract - Rodent Control Report of City Manager 7/23/81 <br /> Program 1981-82 Report of Director of Public Works 7/16/81 <br /> RESOLUTION AWARDING BID FOR RODENT Title read. M/S: Leipzig/Chandler <br /> CONTROL PROGRAM (1981-82 FISCAL YEAR); RESOLUTION NO. 8921 (Bay Pest Control <br /> REJECTING ALL OTHER BIDS RECEIVED; Company, San Mateo - $16,273.07) <br /> AUTHORIZING EXECUTION OF AGREEMENT FOR <br /> SAID WORK; AND DIRECTING RETURN OF adopted unanimously by roll call vote. <br /> SECURITY DEPOSITS <br /> 7. Award of Contract - Selected Materials Report of City Manager 7/23/81 <br /> - Asphalt Concrete 1981-82 Report of Director of Public Works 7/20/81 <br /> In response to question as to cost to the <br /> City of the present practice of purchasing <br /> the subject materials by bulk bid rather than <br /> by purchase order as needed, City Manager. <br /> Fales advised that depending upon the <br /> material, and keeping in mind inflation, the <br /> cost appears to be some 20 to 30% less. <br /> RESOLUTION AWARDING CONTRACT FOR THE Title read. M/S: Chandler/Rhodes <br /> FURNISHING OF STREET MAINTENANCE RESOLUTION NO. 8922 (Granite Rock Company, <br /> MATERIALS (ASPHALT CONCRETE) FOR Redwood City - $37,703.14) <br /> 1981-82 FISCAL YEAR; AUTHORIZING adopted unanimously by roll call vote. <br /> EXECUTION OF AGREEMENT THEREOF; AND <br /> DIRECTING RETURN OF SECURITY DEPOSITS <br /> %mew 8. Award of contract - Street Maintenance Report of City Manager 7/23/81 <br /> Materials - Asphalt Emulsion 1981-82 Report of Director of Public Works 7/13/81 <br /> In response to question, City Manager Fales <br /> advised that a bond is required to be posted <br /> by the bidder which insures work will be <br /> • <br /> completed at the amount bid. <br /> RESOLUTION AWARDING CONTRACT FOR THE Title read. M/S: Chandler/Leipzig <br /> FURNISHING OF STREET MAINTENANCE RESOLUTION NO. 8923 (Raisch Products, <br /> MATERIALS (ASPHALT EMULSION) FOR Mountain View - $65,455) <br /> 1981-82 FISCAL YEAR; AUTHORIZING adopted unanimously by roll call vote. <br /> EXECUTION OF AGREEMENT THEREOF; AND <br /> DIRECTING RETURN OF SECURITY DEPOSITS <br /> 9. Award of contract - Selected Materials Report of City Manager 7/21/81 <br /> 1981-82 - Sand, Rock, Gravel, etc. Report of Director of Public Works 7/21/81 <br /> RESOLUTION AWARDING CONTRACT FOR THE Title read. M/S: Britschgi/Bury <br /> FURNISHING OF STREET MAINTENANCE RESOLUTION NO. 8924 (Peninsula Building <br /> MATERIALS (SAND, AGGREGATE, PEA Materials, Redwood City - $63,678.76) <br /> GRAVEL, GRANITE CHIPS AND CEMENT) FOR adopted unanimously by roll call vote. <br /> 1981-82 FISCAL YEAR; AUTHORIZING <br /> EXECUTION OF AGREEMENT THEREFOR; AND <br /> DIRECTING RETURN OF SECURITY DEPOSITS <br /> Reg.Mtg. <br /> 7/27/81 <br /> Page 6 <br /> � 1 <br />