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ORDINANCE NO. 95-7--�58
AN ORDINANCE ACCEPTING THE PROPOSAL OF FEDERAL MATERIALS
COMPANY FOR SALE TO THE CITY OF ITS REQUIREMENT OF CONCRETE, FOR THE YEAR
1995-96, AND AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR SAME
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City of Paducah accepts the proposal of Federal Materials
Company dated June 27, 1995, for sale to the City of its 1995-96 requirement of concrete for the following
prices:
Total Bid: $55,299.00
SECTION 2. The Mayor is hereby authorized to execute a contract with Federal
Materials company for sale to the City of the material authorized in Section 1 above, according to the
specifications, bid proposal and all contract documents heretofore approved and incorporated in the bid of
June 27, 1995.
SECTION 3. Federal Materials Company will furnish to the City, within ten (10) days
after execution of said contract, a performance bond in the amount of $1,000.00.
accounts:
SECTION 4. The purchase price for said material shall be charged to the following
003-2217-531-3919
001-2202-531-3917
055-3302-532-3305
SECTION 5. This ordinance shall be read on two separate days and will become effective
upon summary publication pursuant to KRS Chapter 424.
ATTEST:
enita Smith, C' Clerk
Introduced by the Board of Commissioners July 18, 1995
Adopted by the Board of Commissioners July 25, 1995
Recorded by Lenita Smith, City Clerk, July 25, 1995
Published by The Paducah Sun. %-- q S-
274
APPROX.
UNIT BID
DESCRIPTION
QUANTITY
UNIT
PRICE
AMOUNT
Class B Concrete
100
cu. yds.
$49.00
$ 4,900.00
Class A Concrete
800
cu. yds.
$50.51
$40,408.00
Class AA Concrete
100
cu. yds.
$51.91
$ 5,191.00
Flowable Fill Concrete
150
cu. yds.
$32.00
$ 4,800.00
Total Bid: $55,299.00
SECTION 2. The Mayor is hereby authorized to execute a contract with Federal
Materials company for sale to the City of the material authorized in Section 1 above, according to the
specifications, bid proposal and all contract documents heretofore approved and incorporated in the bid of
June 27, 1995.
SECTION 3. Federal Materials Company will furnish to the City, within ten (10) days
after execution of said contract, a performance bond in the amount of $1,000.00.
accounts:
SECTION 4. The purchase price for said material shall be charged to the following
003-2217-531-3919
001-2202-531-3917
055-3302-532-3305
SECTION 5. This ordinance shall be read on two separate days and will become effective
upon summary publication pursuant to KRS Chapter 424.
ATTEST:
enita Smith, C' Clerk
Introduced by the Board of Commissioners July 18, 1995
Adopted by the Board of Commissioners July 25, 1995
Recorded by Lenita Smith, City Clerk, July 25, 1995
Published by The Paducah Sun. %-- q S-
274