Res 09-018
Res 09-018
CITY COMMISSION AGENDA 2
- Meeting Date:
- 03/04/2009
- Title:
- Bid # 2009-926 Water & Sewer Line Repair Material Annual Contract
- Submitted By:
- Rita Williams, Purchasing
- Department:
- Purchasing
ACTION REQUEST (Brief Summary)
Approve and award Bid # 2009-926 Water & Sewer Line Repair Material Annual Contract.
BACKGROUND
Bid packets were mailed to four (4) area vendors on January 12, 2009. A bid tabulation and Commission Bid Summary are attached for your review.
Bids opened Thursday, January 29, 2009 at 2:00 p.m.
Bids opened Thursday, January 29, 2009 at 2:00 p.m.
ANALYSIS
The low responsible bids meeting all specifications were received as follows, for the unit prices bid:
HD Supply, in Houston - Section # 1, 3, 4, 5, 6 and 9
MDN Enterprises, in New Caney - Section # 2, 7 and 8
It is my recommendation to award the Water & Sewer Repair Material Annual Contract to HD Supply - Section # 1, 3, 4, 5, 6 and 9 and MDN Enterprises - Section # 2, 7 and 8, for the unit prices bid and that the Mayor is authorized to execute a contract on behalf of the City Commission.
Thank you.
HD Supply, in Houston - Section # 1, 3, 4, 5, 6 and 9
MDN Enterprises, in New Caney - Section # 2, 7 and 8
It is my recommendation to award the Water & Sewer Repair Material Annual Contract to HD Supply - Section # 1, 3, 4, 5, 6 and 9 and MDN Enterprises - Section # 2, 7 and 8, for the unit prices bid and that the Mayor is authorized to execute a contract on behalf of the City Commission.
Thank you.