111.2001
RESOLUTION AWARDING BIDS FOR PURCHASE OF WATER SUPPLY
CONNECTION MATERIALS FOR USE BY TOWN WATER DEPARTMENT
RESOLUTION NO.: 111, 2001
INTRODUCED BY: Mr. Tim Brewer
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Daniel Stec
WHEREAS, the Town’s Purchasing Agent duly advertised for bids for the purchase of water
supply 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 supply 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.Hydrant Parts (#01-01) Vellano Brothers $ 4,647.45 40-8340-4240
2.Valve Boxes (#01-02) Vellano Brothers $ 1,800.00 40-8340-2899
3.Cast/Ductile Iron
Fittings (#01-03) Ramsco $ 8,704.00 40-8340-2899
ITEM AND SUCCESSFUL BID ACCOUNT
SPECIFICATION NO. BIDDER AMOUNT TO FUND PURCHASE
4.Tapping Valves and
Sleeves (#01-04) Ramsco $12,305.00 40-8340-2899
5. Brass (#01-05) Ramsco $ 3,801.10 40-8340-4320
6. Copper (#01-06) Vellano Brothers $ 3,648.00 40-8340-4320
7. Curb Boxes (#01-07) Vellano Brothers $ 2,650.10 40-8340-4320
8. Ductile Iron Pipe (#01-08) $67,376.00 40-8340-2899
L&C Municipal Sales
9. Fire Hydrants (#01-09) Vellano Brothers $ 5,775.00 40-8340-2899
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 8 day of March, 2001, by the following vote:
AYES : Mr. Stec, Mr. Brewer, Mr. Brower, Mr. Martin, Mr. Turner
NOES : None
ABSENT: None