HomeMy WebLinkAbout93-8-4995ORDINANCE NO. 93-8-4995
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AN ORDINANCE ACCEPTING THE BID OF REED CRUSHED
STONE CO., INC., IN AN AMOUNT NOT TO EXCEED $40,905.00, FOR
SALE TO THE CITY OF ITS REQUIREMENT OF LIMESTONE TO BE USED
IN STREET CONSTRUCTION WORK FOR THE YEAR 1993-94, AND
AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR SAME
BE IT ORDAINED BY THE CITY'OF PADUCAH, KENTUCKY:
SECTION 1. The City of Paducah accepts the bid of
Reed Crushed Stone Co., Inc., for sale to the City of its
requirement of limestone to be used in street construction
work for the year 1993-94, said bid being in words and
figures as follows:
"We propose to furnish, sell and deliver to the
city of Paducah (to any point within City limits)
to the City of Paducah the City's requirement of
limestone meeting "Kentucky Bureau of Highways
Standard Specifications for Road and Bridge
Construction" for the 1993-94 street repair and
construction program, all in accordance with the
specifications and other contract documents
prepared by the Engineering Division of the City
of Paducah for the following unit prices:
Price Approx.
Item No. Per Ton Quantity Amount
#11 @ $6.10 (200 tons) $1,220.00
#610 @ $5.75 ( it " ) 1,150.00
f' #2 @ $6.50 (it) 1,300.00
#3 @ $6.50 (600 ) 3,900.00
#68 @ $6.85 (200 ) 11370.00
#78 @ $6.85 (200 ) 1,370.00
#8 @ $6.85 (200 ) 1,370.00
#9M @ $6.85 (11000 ) 6,850.00
DGA @ $6.25 (2,500 ) 15,625.00
#125 Rip Rap @ $6.75 (500 ) 3,375.00
8" Rip Rap @ $6.75 (500 ) 3,375.00
"Within ten (10) days after being awarded the
contract, the undersigned agrees to execute the
contract and to furnish a Performance Bond in an
amount of $1,000. Said bid shall ensure supply of
the above specified materials at prices quoted for
he 1993-94 street program.
"The undersigned understands that the Owner
reserves the right to reject any or all proposals
or to waive any informality or technicality in any
proposal in the interest of the Owner."
Said bid being in compliance with, and as contained in the
bid of Reed Crushed Stone Co., Inc., of August 17, 1993.
SECTION 2. The Mayor is hereby authorized to exe-
cute a contract with Reed Crushed Stone Co., Inc. for the
purchase of limestone as set out in Section 1 above.
SECTION 3. The purchase price for said limestone
shall be charged to MAP Account Nos. 03-22-14-384 and
55-33-02-332.
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SECTION 4. This ordinance shall be read on two
separate days and will become effective upon summary
publication pursuant to KRS Chapter 424.
Ma or
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ATTEST:
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Introduced by the Board of Commissioners August 24, 1993
Adopted by the Board of Commissioners August 31, 1993
Recorded by Lenita Smith, City Clerk, August 31, 1993
Published by The Paducah Sun September 61 1993
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