194.2003
RESOLUTION AWARDING BIDS FOR PURCHASE OF WATER
CONNECTION MATERIALS FOR USE BY
TOWN WATER DEPARTMENT
RESOLUTION NO. 194, 2003
INTRODUCED BY: Mr. Theodore Turner
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Roger Boor
WHEREAS, the Town’s Acting Purchasing Agent duly advertised for bids for the purchase of
water connection materials for use by the Town’s Water Department, and
WHEREAS, the Acting 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. Curb Boxes (#03-01) E.J. Prescott $ 3,670.42 40-8340-4320
2. Brass (#03-02) E.J. Prescott $ 7,261.33 40-8340-4320
3. Cast/Ductile Iron
Pipe Fittings (#03-03) Vellano Brothers $ 791.00 40-8340-2899
4. Copper (#03-04) E.J. Prescott $ 4,885.20 40-8340-4320
and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Acting Purchasing
Agent, Water Superintendent and/or Town Comptroller to take such other and further action as may
be necessary to effectuate the terms of this Resolution.
th
Duly adopted this 7 day of April, 2003, by the following vote:
AYES : Mr. Stec, Mr. Brower, Mr. Boor, Mr. Turner
NOES : None
ABSENT: Mr. Brewer