144.2005
RESOLUTION AWARDING BIDS FOR PURCHASE OF WATER
CONNECTION MATERIALS FOR USE BY
TOWN WATER DEPARTMENT
RESOLUTION NO. 144, 2005
INTRODUCED BY: Mr. Theodore Turner
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Tim Brewer
WHEREAS, the Town’s Purchasing Agent duly advertised for bids for the purchase of water
connection materials for use by the Town’s Water Department, and
WHEREAS, the Purchasing Agent and Water Superintendent have reviewed all received bids
and have made their bid award recommendations to the Town Board,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby awards the bids for the purchase of
water connection materials for use by the Town’s Water Department to the lowest responsible bidders
in each category and from the respective accounts as follows:
ITEM AND SUCCESSFUL BID ACCOUNT
SPECIFICATION NO. BIDDER AMOUNT TO FUND PURCHASE
1. Copper Albany Winwater Works $4,594.80 40-8340-4320
2. Curb Boxes & Lids Vellano Bros., Inc. $2,936.20 40-8340-4320
3. Hydrant Parts Vellano Bros., Inc. $1,128.75 40-8340-2899
4. Brass EJ Prescott, Inc. $753.98 40-8340-4320
5. Valves Ferguson Waterworks $1,342. 40-8340-2899
and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Purchasing Agent, Water
Superintendent and/or Budget Officer to take such other and further action as may be necessary to
effectuate the terms of this Resolution.
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Duly adopted this 7 day of March, 2005, by the following vote:
AYES : Mr. Boor, Mr. Turner, Mr. Strough, Mr. Brewer, Mr. Stec
NOES : None
ABSENT: None