01-0614R

RESOLUTION AWARDING CONTRACT TO INFRATECH, INC., FOR SEWER/TV INSPECTION SYSTEM IN THE AMOUNT OF $104,254.98.

BY COUNCILOR ECKENBERG:

        RESOLVED, that Infratech, Inc., be and hereby is awarded a contract for furnishing and delivering a sewer TV inspection system for the utility operations division in accordance with specifications on its low specification bid of $104,254.98, terms net 30, FOB destination, $89,659.28 payable out of Stormwater Utility Fund 0535, Dept./Agency 500, Organization 1905, Object 5580 and $14,595.70 payable out of Sewer Fund 0530, Dept./Agency 500, Organization 1905, Object 5580.



STATEMENT OF PURPOSE: This resolution will authorize the purchase of a sewer TV inspection system from Infratech, Inc., for $104,254.98 to be paid from Sewer Fund 0530 and Stormwater Utility Fund 0535. The TV unit is a replacement for utility operations' Unit #2790. The purpose of this televising equipment is inspection of the city of Duluth's stormwater system for required maintenance. Infratech was the lowest of the four companies who responded. The estimated cost for this purchase is $110,000. The unobligated funds in Object 5580 is $180,939. Bid No. 01-0170
 
Tabulation of bids received June 19, 2001
Infratech, Rogers, MN $104,254.98
Cobra Technologies, Smyrna, GA $124,806.03
Aries Industries, Sussex, WI $131,951.37
Cues, Orlando, FL $136,852.50