273.2004
RESOLUTION AWARDING BIDS FOR PURCHASE OF WATER
CONNECTION MATERIALS FOR USE BY
TOWN WATER DEPARTMENT
RESOLUTION NO.: 273, 2004
INTRODUCED BY: Mr. John Strough
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. Copper (#04-02) Everett Prescott $ 7,040.60 40-8340-4320
2. Curb Boxes & Lids (#04-03) Blair Supply Corp. $ 3,776 40-8340-4320
ITEM AND SUCCESSFUL BID ACCOUNT
SPECIFICATION NO. BIDDER AMOUNT TO FUND PURCHASE
3. Cast/Ductile Iron
Pipe Fittings (#04-04) Ramsco $ 2,157 40-8340-2899
4. Brass (#04-05) Winwater $ 6,241.35 40-8340-4320
Works, Co.
and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Purchasing Agent, Water
Superintendent and/or Town 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 17 day of May, 2004, by the following vote:
AYES : Mr. Brewer, Mr. Stec, Mr. Boor, Mr. Turner, Mr. Strough
NOES : None
ABSENT: None