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310 0 <br /> June 26,1991 1) <br /> 425 Transit 100,740.44 43,262.60 57,477.84 29,331.16f <br /> 501 Equip Rental 34,971.10 16,430.33 18,540.77 10,043.78 <br /> 503 Mkrs Comp.S Insur 00.00 .00.00 00.00 .1,432.30' <br /> 504 Central Stores 2,444.24 922.82 1,521.42 809.29 <br /> 507 Telecomm 1,980.75 1,727.51 253.24 426.30 <br /> CITY TOTALS $1,531,696.47$637,478.18$894,218.29$346,244.43 <br /> BID CALL-FIBER-OPTIC CABLING 0 <br /> To authorize a call for bids for fiber-optic cabling to support <br /> multiple computing platforms throughout City Hall and the Mall <br /> Street Building. <br /> Roll was called on the consent agenda items with all councilmen <br /> voting yes except Councilmen Gipson and Diamond who were <br /> excused. <br /> Notion carried. <br /> BID REPORT-FIRE STATION N0.2 Q <br /> Three bids were opened at the bid opening on <br /> June 13 for Fire <br /> Station No.2 construction materials testing as follows: <br /> Wedge Engineering.Ment $11,789.20 <br /> AAR Testing Labs,Redmond 7,046.00 <br /> Pacific Testing Labs,Bothell 5,000.00 <br /> Staffm ends awarding the bid for Fire Station No. 2 <br /> construction materials testing to Pacific Testing Laboratories, <br /> Bothell. <br /> BID.AWARD-FIRE STATION NO.2 0 _ <br /> Moved by Councilman Anderson seconded by Councilman Overstreet <br /> to award the bid for Fire Station No.2 construction materials <br /> testing to the lowest and most responsive bidder, Pacific <br /> Testing Laboratories,Bothell,Washington, at their lump sum of <br /> $5,000.00. <br /> Roll was called with all councilmen voting yes except <br /> Councilmen Gipson and Diamond who were excused. <br /> Motion carried. <br /> 0 <br />