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4,34 report: NET PRICES <br />Name <br />Min. delivery <br />— <br />Ethyl <br />19-2 <br />Reiular, <br />7.2 <br />Rio Grande <br />40 gals <br />',1'400 <br />20.3 <br />18.3 <br />Shell <br />Associated <br />'400 <br />20.3 <br />18.3 <br />18.3 <br />Seaside <br />Richfield <br />„400 <br />;:400 <br />20.3 <br />20.3 <br />19.3 <br />It: <br />;:Plus V per gal. for less <br />than 400 gals <br />delivery. <br />Terms <br />Posted <br />Maximum <br />Posted <br />Posted <br />Posted <br />Mr. Rolison recommended contract be awarded to the K. B. K. Petroleum Corporation <br />distributor for Rio Grande Company. Mr. Chico Pratt, Local distributor for Shell <br />gasoline appeared asking that consideration be given his bid inasmuch as his distri- <br />bution plant was located within the City and also because of the fact that Shell Oil <br />Company was paying substantial tax for operating within the City. He called attention <br />to the fact that his bid was the only firm price bid offered. After further discus- <br />sion as to deliveries possibility of price increases, etc, it was decided that while <br />the Council would prefer, price and quality being equal, to purchase from the local <br />concern that due to the difference in price bid should be awarded to the low bidder. <br />Councilman Morgan so moved, seconded by Councilman Herkner and carried. <br />REPORT ON BID OPENING - INSTALL TRUCK HOIST. City Manager Rolison submitted information <br />on bids received as follows: <br />ITEMS <br />BIDDERS <br />Name of Bidder <br />Make <br />EARL YOUNGtS <br />PETER <br />STEVENSON <br />AUTO PARTS <br />SORENSEN <br />PACIFIC:a <br />$p2883.34 <br />It: <br />Ferris Miles <br />Dodge <br />HENDERSON <br />I (a) Alternate <br />Minato Motor Company <br />Ford <br />3080.00 <br />J <br />Remove existing <br />hoist <br />31 0.19 <br />; <br />Towne Motor Company <br />and install new <br />2 post hoist . . <br />10 ton, <br />. . . <br />:1196.10 <br />$n2350.00 <br />$2465.00 <br />I (b) Alternate <br />Remove existing <br />hoist <br />and install new <br />10 ton, <br />2 post hoist, including <br />trade-in on old hoist <br />No bid <br />$p2325.00 <br />$2437.00 <br />II (Optional) <br />Re -install old hoist <br />in repair pit . <br />. . . . . <br />275.00 <br />840.00 <br />853.00 <br />TOTAL. OF I (a) & <br />II <br />$1471.10 <br />$3190.00 <br />03318.00 <br />Mr. Rolison recommended hoist be purchased from Earl Young for the total combined <br />price of $1471.10. Councilman Granger asked whether or not this hoist should be sub- <br />ject to inspection by State or County and was advised that this was usually done. <br />Councilman Jones moved recommendation be approved subject to such an inspection, secon- <br />ded by Councilman Morgan and carried. <br />t7•. REPORT ON BID OPENING - PURCHASE 12 TON TRUCK PARK DEPARTMENT. <br />City Manager recommended low bid of Swenson "t)ales in the amount of $G2883.34 be accep- <br />ted. On motion of Councilman Morgan, seconded by Councilman Granger, recommendation <br />was approved. Motion carried. City Manager stated that an additional sum of 0657.22 <br />including $23.18 for extra cab shield and full width body be transferred from the Unbud- <br />geted Reserve to the Park Department Capital Outlay Account. <br />RESOLUTION 1195 WAS OFFERED BY COUNCILMAN GRANGER, WHO MOVED ADOPTION TRANSFERRING X657.22 <br />FROM UNHTJDGETED RESERVE TO THE PARK DEPARTMENT, seconded by Councilman Herkner and <br />carried on roll call, Councilman Spillers noted absent. <br />Name of Bidder <br />Make <br />Net Price, less trade-in <br />Swenson Sales & Service <br />International <br />$p2883.34 <br />It: <br />Ferris Miles <br />Dodge <br />2995.35 <br />Minato Motor Company <br />Ford <br />3080.00 <br />J <br />Davies Auto Company <br />Chevrolet <br />31 0.19 <br />; <br />Towne Motor Company <br />Ford3273.36 <br />City Manager recommended low bid of Swenson "t)ales in the amount of $G2883.34 be accep- <br />ted. On motion of Councilman Morgan, seconded by Councilman Granger, recommendation <br />was approved. Motion carried. City Manager stated that an additional sum of 0657.22 <br />including $23.18 for extra cab shield and full width body be transferred from the Unbud- <br />geted Reserve to the Park Department Capital Outlay Account. <br />RESOLUTION 1195 WAS OFFERED BY COUNCILMAN GRANGER, WHO MOVED ADOPTION TRANSFERRING X657.22 <br />FROM UNHTJDGETED RESERVE TO THE PARK DEPARTMENT, seconded by Councilman Herkner and <br />carried on roll call, Councilman Spillers noted absent. <br />