01-0885R

RESOLUTION AMENDING RESOLUTION 01-0125 AWARDING CONTRACT TO DULUTH SUPERIOR BLACKTOP FOR BITUMINOUS MATERIALS, TO INCREASE THE AMOUNT BY $40,114 FOR A NEW TOTAL OF $187,114.

BY COUNCILOR ECKENBERG:

        RESOLVED, that Resolution 01-0125 to Duluth Superior Blacktop for furnishing bituminous materials for the maintenance and utility operation divisions, be amended to increase the amount by $40,114 for a new total of $187,114, $170,500 payable out of General Fund 0100, Dept./Agency 500, Organization 2000, and Object 5232; $8,307 payable out of Water Fund 0510, Dept./Agency 500, Organization 1945, and Object 5232 and $8,307 payable out of Gas Fund 0520, Dept./Agency 500, Organization 1945, and Object 5232.



STATEMENT OF PURPOSE: This resolution will authorize an amendment to Resolution 01-0125, passed on March 19, 2001, for bituminous material as needed during the year 2001. The purchase was based upon the St. Louis County Cooperative Agreement SO-0022630. The increase was due to the need of additional 600 tons of bituminous material by the utility operation division in May 2001 and a price increase in June, 2001. Requisition No. 01-0239; St. Louis County Bid No. 4078