BY COUNCILOR ECKENBERG:01-0614R
RESOLUTION AWARDING CONTRACT TO INFRATECH, INC., FOR SEWER/TV INSPECTION SYSTEM IN THE AMOUNT OF $104,254.98.
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.
|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|