HomeMy WebLinkAboutR-73-0323RESOLUTION NO.
73 - 32 3
A RESOLUTION ACCEPTING THE BIDS RECEIVED MARCH 5, 1973
OF DADE TRADING CORP. IN THE AMOUNT OF $3,960.00; HUBBELL
METALS, INC. IN THE AMOUNT OF $99.96; A & B STEEL CO. IN
THE AMOUNT OF $1,426.74; AND INTERSTATE SCREW, INC. IN
THE AMOUNT OF $178.48, FOR FURNISHING LUMBER AND HARDWARE
FOR PARK BENCHES FOR USE BY THE DEPARTMENT OF PARKS AND
RECREATION AT A TOTAL COST OF $5,665.18; ALLOCATING THE
SUM OF $5,665.18 FROM CAPITAL IMPROVEMENT FUNDS, UNALLO-
CATED FUNDS TO COVER THE COST THEREOF; AND AUTHORIZING
AND DIRECTING THE CITY MANAGER TO CAUSE PURCHASE ORDERS
TO BE ISSUED THEREFOR.
WHEREAS, pursuant to public notice sealed bids were received
March 5, 1973 for furnishing lumber and hardware for park benches for
use by the Department of Parks and Recreation; and
WHEREAS, the City Manager recommends that the bids indicated in
Section 1 of this resolution, in the particular amounts as listed therein,
be accepted as the lowest acceptable bids;
NOW, THEREFORE, BE IT RESOLVED BY THE COMNI SSION OF THE CITY OF
MIAMI, FLORIDA:
Section 1. That the following bids for furnishing lumber and
hardware for park benches for use by the Department of Parks and Recrea-
tion:
Dade Trading Corp., for furnishing 1,200'PC's, 2"x4"x6'0" eased
edges, purple heart wood, unit cost $3.30, total cost $3,960.00.
Hubbell Metals, for furnishing 16 21' lengths of k" x 3" flat
steel, $12.25CWT (quoted on 20' lengths), total cost $99.96.
A & B Steel Co., for furnishing 134 21' lengths of 11" galv.
water pipe untreated, unit cost $8.61, total cost $1,153.74;
and 50 21' lengths of 1" galv. water pipe, untreated, unit cost
$5.46, total cost $273.00.
Interstate Screw, Inc., for furnishing 1,600 5/16"x4" galv.
carriage bolts, unit cost $3.99C, total cost $63.84; 800 5/16"x
61" galv. carriage bolts, unit cost $12.83C, total cost $102.64;
and 2,400 5/16" galv. lock washers, unit cost $.50C, total cost
$12.00.
be, and the same are hereby, accepted at the prices stated therein.
Section 2. That the sum of $5,665.18 is hereby allocated from
Capital Improvement Funds, Unallocated Funds to cover the cost thereof.
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Section 3. That the City Manager is authorized and directed to
cause purchase orders to be issued for the items set forth in Section 1
hereof.
PASSED AND ADOPTED this 26 day o
, 1973.