BY COUNCILOR JOHNSON:
RESOLVED, that the proper city officials are hereby authorized to enter into a contract with Acme Tools to furnish and deliver uniforms as needed during year 2007 in accordance with specifications at an estimated amount of $42,700, terms net 30, FOB destination, payable from various funds, departments/agencies, organizations, and objects. The contract period is January 1, 2007, through December 31, 2007, with four additional one-year extension options.
STATEMENT OF PURPOSE: This resolution authorizes the purchase of utility and maintenance division uniforms as needed during year 2007 from Acme Tools for an estimated cost of $42,700 to be paid from various funds.
Acme Tools, provided the most complete bid of four which were received. The contract period is January 1 through December 31, 2007, with four additional one-year extension options.
Estimated amounts are based on 2006 usage.
Uniforms Requisition No. 07-0032 - See tabulation for bids opened December 28, 2006