Title
RESOLUTION AWARDING A CONTRACT TO CORE & MAIN FOR SUPPLYING 3,650 FEET OF HDPE WATER MAIN PIPE FOR THE SUPERIOR STREET RECONSTRUCTION PROJECT IN THE AMOUNT OF $258,237.50.
Body
CITY PROPOSAL:
RESOLVED, that the proper city officials are hereby authorized to enter into a contract with Core & Main for providing 3,650 feet of 20” HDPE water main pipe for the Superior Street reconstruction project in the amount of $258,237.50, payable out of Bonded Water Fund 511, Department 500 (Public Works & Utilities), Object 5532 (Capital Improvements - Bond), city project no. 0923TR.
Statement of Purpose
STATEMENT OF PURPOSE: This resolution will authorize the award of a contract to Core & Main in the amount of $258,237.50 for supplying 3,650 feet of 20” HDPE water main pipe for the Superior Street reconstruction project. Core & Main was the lowest responsible bidder of the three companies that responded. Payable out of Bonded Water Fund 511, Department 500 (Public Works & Utilities), Object 5532 (Capital Improvements - Bond), city project no. 0923TR, requisition no. 18-0178E.
TABULATION OF BIDS RECEIVED NOVEMBER 28, 2018 |
Core & Main |
St. Michael, MN |
$258,237.50 |
ISCO/Northern Mining Services |
Hibbing, MN |
$259,551.50 |
Ferguson |
Superior, WI |
$274,188.00 |