BY COUNCILOR ECKENBERG:01-0153R
RESOLUTION AWARDING CONTRACT TO HYDRO SUPPLY COMPANY, INC., FOR WATER METER REPAIR PARTS, IN THE AMOUNT OF $35,000.
RESOLVED, that Hydro Supply Company, Inc., be and hereby is awarded a contract
for furnishing and delivering water meter repair parts for the water division
in accordance with specifications on its low specification bid of $35,000,
terms net 30, FOB destination, $15,000 payable out of Water Fund 0510,
Dept./Agency 500, Organization 2410, Object 5227 and $20,000 payable out
of Water Fund 0510, Dept./Agency 500, Organization 2410, Object 5220.
Tabulation of bid received February 8, 2001: Hydro Supply Company, Burnsville, MN - $35,000