HomeMy WebLinkAbout93-9-5000221
ORDINANCE NO. 93-9-5000
AN ORDINANCE ACCEPTING THE PROPOSAL OF FEDERAL
MATERIALS COMPANY FOR SALE TO THE CITY OF ITS REQUIREMENT OF
CONCRETE, 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. That the City of Paducah accepts the
proposal of Federal Materials Company, dated August 17, 1993,
for sale to the City of its 1993-94 requirement of concrete
for the following prices:
Total Bid: $50,841.50
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 August 17,
1993.
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.
SECTION 4. The purchase price for said material
shall be charged to Account No.
SECTION 5. This ordinance shall be read on two
separate days and will become effective upon summary
publication pursuant to KRS Chapter 424.
ay
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 6, 1993
\dw5\ord\contract
9
APPROX
UNIT BID
DESCRIPTION
QUANTITY
UNIT
PRICE
AMOUNT
Class B Concrete
100
cu. yds.
$44.51
$ 4,451.00
Class A Concrete
800
cu. yds.
$46.01
$36,808.00
Class AA Concrete
100
cu. yds.
$47.81
$ 4,781.00
Flowable Fill Concrete
150
cu. yds.
$32.01
$ 4,801.50
Total Bid: $50,841.50
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 August 17,
1993.
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.
SECTION 4. The purchase price for said material
shall be charged to Account No.
SECTION 5. This ordinance shall be read on two
separate days and will become effective upon summary
publication pursuant to KRS Chapter 424.
ay
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 6, 1993
\dw5\ord\contract
9