HomeMy WebLinkAboutR-74-1134040
MC/ts et 40
9/23/74
RESOLUTION NO.74-1134
A RESOLUTION AWARDING BIDS FOR FURNISHING
MATERIALS FOR IRRIGATION SYSTEMS FOR USE BY
THE DEPARTMENT OF PARKS AND RECREATION TO
PENINSULAR SUPPLY COMPANY FOR $15,762.92;
HAMILTON TURF IRRIGATION COMPANY FOR $1,328.85;
LEHMAN PIPE AND PLUMBING COMPANY FOR $766.60;
AND SAFE-T-LAWN CORPORATION FOR $279.36; AT A
TOTAL COST OF $18,137.73; PLUS"'$150.00 FOR
ADVERWSING«AND ENGINEERING ;COSTS rnAIITHORIZING-
THETCITY-7MANAGER=TOAINSTRUCT" THE,'PURCHASING .DEPART-
MENT?'TO ISSUE PURCHASE-IORDERS FOR=SAME ?ALMOCATING
FUNDS:FROM.PARKS AND RECREATIONAL FACILITIES BOND
FUND.1972.
WHEREAS, pursuant to Public Notice, sealed bids were
received August 30, 1974 for furnishing materials for irriga-
tion systems for use by the Department of Parks and Recreation;
and
WHEREAS, invitations were mailed to thirty (30) potential
suppliers and five (5) bids were received; and
WHEREAS, the City Manager recommends the following
companies' bids be accepted since they were the most advan-:r.•—
tageous bids to the City:
Item No. Company Amount
1. All galvanized pipe, Peninsular Supply $15,762.92
gate valves and crosses, Company
and dresser couplings
2. Coupling valves and keys Hamilton Turf Irriga- 1,328.85
Quick coupling valves and tion Company
keys, and Rainbirds
766.60
3. Galvanized tees, elbows, Lehman Pipe and
bushings, nipples, crosses, Plumbing Company
and 24 one pound cans of
pipe thread compound
4. Nozzles
CITY Ci;;Mf, ISi; 1i
A ,�
'r, iYJr.- NG C
OCT1 U•r y?
RFl LLITWN 110.1„ ,,..�!.mak
.
Safe-T-Lawn Cor- 279.36
oration
Total
IJ
`.4, +.
•s
$18,137.73
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA:
Section 1. The bids received from Peninsular Supply
Company for $15,762.92; Hamilton Turf Irrigation Company
for $1,328.85; Lehman Pipe and Plumbing Company for $766.60;
and Safe-T-Lawn Corporation for $279.36, at a total cost of
$18,137.73, be,
advertising and
Section 2.
and they areahereby,accepted
engineering costs.
The City Manager be, and he
plus $150.00 for
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.which are to
be allocated from PARKS AND RECREATIONAL FACILITIES BOND FUND.1972.
PASSED AND ADOPTED this 10 day of OCTOBER
1974.
MAURICE A. FERRE
H. '. SOUTHE'
City Clerk
PREPARED APP D BY:
Mikele Carter
Assistant City Attorney
APPRyOVEpj AS TO FQ! AND CORRECTNESS:
ohn S. Lloyd
ity Attorney
MAYOR