HomeMy WebLinkAboutR-78-0574"SUPPORTIVE
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'A RESOLUTION ACCEPTING THE BID OF J[TCOAT EMULSIONS
COMPANY FOR FURNISHING EMULSIFIED A5PIk\LT, AS R[QUIR[Do
ON A CONTRACT BASIS FOR ONE YEAR FROM DATE OF AWARD^
FOR THE DEPARTMENT OF PUULlC WORKS AT A BASE PRICE OF
$630 PER GALLON AT A yD0P0SCD TOTAL COST OF
$60,000.00, 5J)UJ[CT TO THE AVAILABILITY OF FUNDS
THEREFOR; ALLOCATING FUNDS FROM THE 1977-1978 AND I978-
1979 FISCAL YEAR BUDGET; AUTHORIZING THE CITY MANAGER
AND THE PURCHASING AGENT TO l55U[ THE PURCHASE ORDERS
FOR THIS MATERIAL.
WHEREAS, pursuant to public notice, bids were received
August 14, 1978 for tho furnishing of emulsified r1xiolt as required, on
a contract basis for one year from date of award for the Department of
Public Works; and
invitations were mailed to seventeen potential suppliers
and three bids were received;
' ^^
and
and
W11EREA5, funds for this purchase are available in the 1977-1978,
1978-1979 Fiscal Your Budgets; and
WHEREAS, this material will be used by the Department of Public
'Works for the purpose of scaling and preserving street surfaces City -Wide; '
~~
most advantageous bid to the City;
:,accepted as the '
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NOW, THEREFORE, BE IT RESOLVED BY THE COM14ISSION OF THE CITY OF
FLORIDA:
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'
'
Gooticxn l° The August 14, 1970 bid of Jotooat Emulsions Company.,
1rniahing emulsified asphalt, as required, on o contract basis for
year from date of award at o base price of $.30 per gallon at o
accepted with funds hereby
'^ total coot of $60OUO OO is hereby uccnp o u o y
nrnpoeud , , __
allocated from the 1977-1978 and 1978-1979 Fiscal Year Budgets of the /
WHEREAS, the City Manager and the Department of Public Works
Department of Public Works,
-`'
� m"� the ��6 received from Jot�ot B�le�� �"^rw�
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CITY COMMiSSIQ14
MEETING OF
SEp|41978
7
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111111III■•III■III■IIIIII II IiIII III 111 IIII I II IIIIII• IIIiiii■■ iimi■i
eetibh 2. That the City Maeager is hereby authori2ed to
iti1uet tie Purchasing Agent to issue the Purchase Orders for this
tottetibi.
PASSED AND ADOPTED thi's i4? i day or SEPTEMBER_ _ 19701
j1ATJRICE A. FERRE
11 A Y 0 R
ATTEST:
RAL'I ONGIE, CITY CLERK
APPROVED AS TO FORM AND CORRECTNESS: PREPARED AND APPROVED BY:
GEORGE. KNOX, JR., CI ATTOI NEY ROBERT F. CLARK, ASST. CITY ATTORNEY
ALM/sls
"SUPPORTIVE
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DOCUMEN :
FOLL
7
August 14, 1978
sum Emulsified Asphalt DATE BIDS RECEIVED
BID SECURITY
Public Works
BIDDER
Mariani Asphalt Co Inc.
1101 McCloskey Blvd.
Tampa,Florida 33605
Central Oil Asphalt Corporation
P.O. Box 13074 Pt Everglades
Ft. Lauderdale,Florida 3331
Jetcoat Emulsions Company
2900 SW 69 Ct.
Miami,Florida 33155
General Asphalt Co. Inc.
P.O. Box 52-2306
Miami,Florida 33152
Belcher Oil Co.
Box 011751
Miami,Florida 33101
TYPE OF SECURITY
$76,900.00
$61,600.00
$$60,000.00
AMOUNT
FOR
ACCOUNTING
USE
Received the above described checks this day of 19
fOR ACCOUNTING DIVISION
L
DEPTIDIV
ACCOUNT CODE---.--_
BID NO. —
z PREPARED BY
COCE
TOTAL
C$?Y OF MIAMI, FLORIDA
REQUISITION FOR
ADVERTISEMENT FOR BIDS
DATE
PHONE
E ;TIMATED COST:
CONTRACTUAL:
INCIDENTAL:
rr) tAL
ITEM DESCRIPTION
$
$
FK C E OF
OUANTIT V
UNIT
PRICE
QUANTITY REPRESENTS DEPARTMENT
REQUIREMENTS FOR MONTHS
DATE DATE DATE DATE DATE DATE
AMOUNT
APPROVED BY
AMOUNT AMOUNT
AMOUNT
AMOUNT
AMOUNT
BIDS TO BE SECURED FOR
FOR THE DEPARTMENT OF:
ADVERTISE ON
BIDS TO BE RECEIVED ON
DIRECTOR OF ISSUING DEPARTMENT
4 Nile d tl 11
PENDITURE CONTROL:
FUNDS AVAILABLE FOR PROJECT INVOLVED
P ivOJECT
AD CODE
EXPENDITURE CONTROLLER
WNITE
I0;3 NEV 74
GREEN
PINK
CANARY
«)())1:s l'o: Purchw,ing (Org.) — City Manager — City Clerk —Vxpenditurt, Control — Issuing Department — Other Affected Department
GOLDENROD
BLUE
ttttjui Advil t 11A:11i:tit
bid No f 7- i+t- p ? S
'Jeolt d bidu will be ce i ved by the City Manager and
City Clerk of the City of Miami, t lorid° hu later thah
Sll r1 1: o'clock
Angn•.L I/t. I97ti
fur furniuhinq r\,,!Anti! nil .1 (•init tart
Gatti: 11,1 urn' ) i1' Itit' I to !)i (t;it'(I,u•rit ti( I'titt) it'
in accordance with detailed 9ji&clt lcatiue'u available
upon rcqueut ul the office: uf the Purchu~iin j Agent,
Purchuainy Diviaion, 331[1 Pun American Drive, Miami,
telephone 579-638U.
City of Miami, Florida
J. R. Crasaie
City Manager
11111 MIME MIEN
•
■
1
Mr. Joseph R. Grassie
City Manager
A. L. Mullins
Purchasing Agent
1NTE:R-C.: FICt_ MEMORANDUM
August 23, 1978
suLtJEci. Recommendation for Resolution
and Award of Bid: Emulsified
Asphalt
Pursuant to Public Notice, sealed bids were received August 14)
1978 for furnishing emulsified asphalt, as required, on a
contract basis for one year from date of award for the
Department of Public Works.
Invitations were mailed to seventeen potential suppliers and
three bids were received as follows:
Bidder
Jetcoat Emulsions Company
Central Oil Asphalt Corp.
Mariana Asphalt Corp.
Price Per
Gallon Total Cost
$.30 $60,000.00
$.308 $61,600.00
$.3845 $76,900.00
Funds for this purchase are to be allocated from the 1977-1978
and 1978-1979 Fiscal Year Budgets.
The emulsified asphalt is used on a routine basis to prevent
potholes in pavement and to preserve the street surfaces, City-
wide. It is used throughout the year, therefore, a yearly
contract is required.
It is recommended that the award be made and a resolution be
passed accepting the most advantageous bid as received from
Jetcoat- Emulsions Company for furnishing emulsified asphalt on
a contract basis for one year from date of award at an approxi-
mate cost of $60,000.00.
The Department of Public Works concurs with this recommendation.
•
•
v
AWARD OF BID
bid Nos 77-76.123
ITEM: Dfnulsified Asphalt
DEPARTMENT: Public Works
TYPE OF PURCHASE: Contract for one year
REASON: Sealing Asphaltic surfaces
POTENTIAL BIDDERS: Seventeen
BIDS RECEIVED: Three
TABULATION:
Bidder
Jetcoat Emulsions Company
Central 0i1 Asphalt Corp.
Mariana Asphalt Corp.
Price Per
Gallon
$.30
$.308
$.3845
Total Cost
$60,000.00
$61,600.00
$76,900.00
—r6Nibbi Approximately $60,000.00 - 1977-1978 and 1978-1979
Fiscal Year Budgets.
CERTIFIED AS TO AVAILABILITY OF FUNDS/SOURCE: 2r'/.'� ,i� �- ,
Department of Finance
BID EVALUATION: All bids meet specifications.
ADDITIONAL INFORtMATION: The emulsified asphalt is used on a routine basis
to prevent potholes in the pavement and to preserve
the street surfaces City -vide. It is used through-
out the year, therefore, a yearly contract is required.
RECOMMENDATION:
IT IS RECOMMENDED THAT THE AWARD BE MADE TO JETCOAT
COMPANY.
The Department of Public Works concurs.