01-0186R

RESOLUTION AWARDING CONTRACT TO THE UNIFORM CONNECTION FOR UTILITY OPERATION UNIFORMS IN THE ESTIMATED AMOUNT OF $18,800.

BY COUNCILOR ECKENBERG:

        RESOLVED, that The Uniform Connection be and hereby is awarded a contract for furnishing and delivering uniforms for the utility operations division in accordance with specifications on its low specification bid of $18,800, terms net 30, FOB destination, $3,900 payable out of Water Fund 0510, Dept./Agency 500, Organization 2410, Object 5218; $5,900 payable out of Gas Fund 0520, Dept./Agency 500, Organization 2410, Object 5218; $4,500 payable out of Water Fund 0510, Dept./Agency 500, Organization 1945, Object 5218; $4,500 payable out of Gas Fund 0520, Dept./Agency 500, Organization 1945, Object 5218.


STATEMENT OF PURPOSE:  This resolution will authorize the purchase of uniforms for the utility operations division from The Uniform Connection for $18,800 to be paid from Water Fund 0510 and Gas Fund 0520.  The Uniform Connection was the only vendor who responded with a bid.  This is the third year of a three-year contract.  The uncommitted amount in Fund 0510/Object 5218 is $8,289 and the uncommitted amount in Fund 0520/Object 5218 is $9,890.  Requisition No. 01-0073