File #: 18-0837R    Name:
Type: Resolution Status: Passed
File created: 12/7/2018 In control: Public Works and Utilities
On agenda: 12/17/2018 Final action: 12/17/2018
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.

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