BY COUNCILOR ECKENBERG:01-0346R
RESOLUTION AWARDING CONTRACT TO HYDRO SUPPLY COMPANY, INC., FOR COLD WATER METERS IN THE AMOUNT OF $81,301.61.
RESOLVED, that Hydro Supply Company, Inc., be and hereby is awarded a contract
for furnishing and delivering cold water meters for the utility operations
division in accordance with specifications on its low specification bid
of $81,301.61, terms net 30, FOB destination, payable out of Water Fund
0510, Dept./Agency 500, Organization 2410, Object 5227.
|Hydro Supply Company, Burnsville, MN||$81,301.61|
|Davies Water Equipment, Brooklyn Park, MN (partial bid)||$66,683.06*|
|*does not meet specifications|