HomeMy WebLinkAboutR-93-0359Ir 1113 C-1 (
RESOLUTION
YUK THE VISFAW-rMENT Uk' FARK5 AND RECKBATIUN AT
A TOTALPROPOSED FIRST YEAR COST OF
$55r172.70t ALLOCATING FUNDS FROM THE
1993-94 GENERAL FUND ACCOUNT CODE NO.
580301-704; AUTHORIZING THE CITY MA14AGER TO
INSTRUCT THE CHIEF PROCUREMENT OFFICER TO
ISSUE PURCHASE ORDERS FOR THIS SERVICE AND
THEREAFTER TO EXTEND THIS CONTRACT FOR AN
ADDITIONAL ONE (1) YEAR PERIOD, SUBJECT TO
THE AVAILABILITY OF FUNDS.
WHEREAS, pursuant to public notice,, sealed bids
were
received April 12,, 1993 for the furnishing of swimming
pool
chemicals on a contract basis for .a period of one (1) year
with
the option to extend for an additional one (1) year period'
for
of Parks and Recreation; and
VjHEREASr invitations were mailed to sixty-four
(64)
potential bidders and three (3) bids were received; and
WHEREAS,, funds for this service are available from.
the
1993-94 General Fund,Account Code No. 580301-704; and
WHEREAS this service will be used in the day-to-day,
opevitions of the City 's ten (10) swimming pools; and
ty of Nlinnni
REQUISITION FOR ADVERTISEMENT Thi; ntjmh;�r mio�.t
IPP"Ir in thl?
INSTR1,1111'' I 11NS� : Please !e,-::! L —aW2 K—Qf—t—h %—P d i; m ih'
1. Department: 12. Division:
-E -
3. Account Code number: 4. Is this a confirmation: by:
1
El Ye s No
6. Sire of advertisement: 7. Starting date: B. Telephone number:
9. Number of times this advertisement is to be 10. Type of advertisement:
—published: Classified
11. Remarks:
9 3 7 9 CI
12.
Publication 09 QNLY
Date(s) of
-- Advertisement Invoice No. Amount
13.
1-1 Approved
0 Disapproved
Department Director/ Designee Date
-Payinent---
Approved for Date
:C: EGS/PC 503 Re7v12189TR,,t1..* Fnrwnrti wh:t. 4
DISTRIBUTION: White - G.S.A.; --C-,7- -- %, --villum rAtinagernent) aria retain Pink copy.
anary - Deparlment