RES 1999-2183 - Contract with All Purpose Utilities Inc for process building fascia panel repairs at Papillion Creek WWTP 4
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(402)444-522047*FD
FEBV O M AH A, N E B R A j K A Telefax(402)444-5248
City of Omaha Don W.Elliott,P.E.
Hal Daub,Mayor Public Works Director
Honorable President
and Members of the City Council,
The attached Resolution approves the Contract with All Purpose Utilities, Inc., as recommended by
the Mayor, for STP 5695 being Process Building Fascia Panel. Repairs at the Papillion Creek
Wastewater Treatment Plant. .
The following bids were received on July 21, 1999. A detailed bid tabulation is attached.
Contractor Total Bid
ALL PURPOSE UTILITIES, INC. $347,730.00 (SOLE BID)
The contractor has on file a current Annual Contract Compliance Report Form(CC-1). As is City
policy, the Human Relations Director will review the contractor to ensure compliance with the
Contract Compliance Ordinance.
The Finance Department is authorized to pay the cost of STP 5695 from the Sanitary Sewer
Improvement Organization 1485 and Fund 544.
The Public Works Department recommends the acceptance of the bid from All Purpose Utilities,
Inc., in the amount of $347,730.00, being the lowest and best bid received, and requests your
consideration and approval of this Resolution.
Respectful.y submitted, Referre to City Council for Consideration:
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Don W. Elliott, P.E. Date Mayor's Office/Title / Date
Director
oved: Approved:
r ege:g.
Louis A. D'Erco e ?pi D e Kellie Paris Date
Finance Director Human Relations Director
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C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr August 10, 19 99
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were received on July 21, 1999 for STP 5695 being 'Process
Building Fascia Panel Repairs at the Papillion Creek Wastewater Treatment Plant; and,
WHEREAS, All Purpose Utilities, Inc. submitted a bid of$347,730.00, being the
lowest and best bid received for STP 5695.
NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT, the bid of$347,730.00 from All Purpose Utilities, Inc. for STP 5695 being
Process Building Fascia Panel Repairs at the Papillion Creek Wastewater Treatment Plant,being the
lowest and best bid received be accepted and the Contract be awarded.
• BE IT FURTHER RESOLVED: .
THAT,the Contract with All Purpose Utilities,Inc., as recommended by the Mayor,
in the amount of$347,730.00, is hereby approved.
•
BE IT ALSO FURTHER RESOLVED:
THAT,the Finance Department is authorized to pay the cost of STP 5695 from the
Sanitary Sewer Improvement Organization 1485 and Fund 544.
APPROVE AS O ORM:
ITY ATTORNEY DATE
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By
Councilmember
Adopted AUG 1 0 1999 7 -
ity C1
Approved tI.! aor
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