HomeMy WebLinkAboutR-74-1078C:eb
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RESOLUTION ND. "'?O7 ?
A RESOLUTION AWARDING BIDS FOR FURNISHING
FERTILIZERS AND CHEMICALS FOR USE BY THE
OPERATIONS DIVISION OF THE DEPARTMENT OF
PUBLYC WORKS FOR PARKWAY MAINTENANCE TO
HECTOR TURF AND GARDEN, INC. FOR $1,390.00;
WOODBURY CHEMICAL CO. FOR $1,963.75;
F.E.C. FERTILIZER COMPANY FOR $1,930.00;
ATLANTIC FERTILIZER & CHEMICAL CO. FOR $4,722.0:
AND FLORIDA SEED & FEED CO. FOR $1,074.00;
AT A TOTAL COST OF $11,079.85; AND AUTHORIZING
THE CITY MANAGER TO INSTRUCT THE PURCHASING
DEPARTMENT TO ISSUE PURCHASE ORDERS FOR SAME,
AFTER FIRST HAVING DETERMINED THAT FUNDS
BUDGETED FOR THIS PURPOSE ARE AVAILABLE.
WHEREAS, pursuant to Public Notice, sealed bids were
received September 4, 1974 for furnishing fertilizers and
chemicals for use by the Operations Division of the Department
of Public Works for parkway maintenance; and
WHEREAS, invitations were mailed to nineteen (19)
potential suppliers and six (6) bids were received; and
WHEREAS, the City Manager recommends the following
companies' bids be accepted since they were the most advantageous
bids to the City:
Item No.
Company
Amount
1. Geigy 138, 5# bags Hector Turf and Garden, Inc... $ 1,390.00
10 to case, 10 cases
2. Urea, 50# bags, 150 Woodbury Chemical Co.
6. Amonium Nitrate,5 tons
1,113.75)
850.00)
3. Neutral Zinc,Spray F.E.C. Fertilizer Company 1,930.00
Grade, 50 lb. bag
100 bags
4. Palm Special #1707 Atlantic Fert.& Chemical Co. ▪ • 1,055.90
10 tons
5. Foilage Spray,140 bags 1,260.00)
8. Sulfate of Ammonia,10 tons 1,231.20)
9. Sol-U-Gro 25# bag, 100 bags 1,175.00)
7. Pramitol weed killer, Florida Seed & Feed Co. 1,074.00
Total. $11,079,85
17
CITY CO 4MIS SON
SEP 27 1974
1tfStnaniurs ..� .'/
REtAAPKS:
•
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MI►MI , FLORI DA :
Section 1. The bids recoived from Hector Turf and
Garden, Inc. for $1,390.00; Woodbury Chemical Co. for $1,963.75;
F.E.C. Fertilizer Company for $1,930.00; Atlantic Fertilizer &
Chemical Co. for $4,722.00; and Florida Seed & Feed Co. for
$1,074.00; at a total cost of $11,079.85, at a total cost of
$11,079.85 be, and are hereby, accepted.
Section 2. The City Manager be, and is hereby,
authorized to instruct the Purchasing Department to issue
Purchase Orders for same, after first having determined that
funds budgeted for this purpose are available.
PASSED AND ADOPTED this% day o
1974.
PREPARED AND APPROVED BY:
Mikele Carter
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
tjerv(— John S. Lloyd
City Attorney
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City Clerk