233.2002
RESOLUTION AWARDING BIDS FOR PURCHASE OF WATER
CONNECTION MATERIALS FOR USE BY
TOWN WATER DEPARTMENT
RESOLUTION NO. 233, 2002
INTRODUCED BY: Mr. Daniel Stec WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Roger Boor
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.Ductile Iron Pipe (#02-01) Atlantic States $ 24,766 40-8340-2899
2. Hydrants (#02-02) Vellano Brothers $ 9,180 40-8340-2899
3. Cast/Ductile Iron
Pipe Fittings (#02-03) Vellano Brothers $ 2,304 40-8340-2899
ITEM AND SUCCESSFUL BID ACCOUNT
SPECIFICATION NO. BIDDER AMOUNT TO FUND PURCHASE
4. Tapping Valves and
Sleeves (#02-04) Vellano Brothers $ 8,321 40-8340-2899
5. Copper (#02-05) Vellano Brothers $ 3,230 40-8340-4320
6. Brass (#02-06) Vellano Brothers $ 2,722.20 40-8340-4320
7. Curb Boxes (#02-07) Vellano Brothers $ 4,090 40-8340-4320
8. Hydrant Parts (#02-08) Vellano Brothers $ 1,634.60 40-8340-4800
and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Purchasing Agent and/or
Water Superintendent to take such other and further action as may be necessary to effectuate the terms
of this Resolution.
th
Duly adopted this 20 day of May, 2002, by the following vote:
AYES : Mr. Boor, Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Brower
NOES : None
ABSENT: None