16-0024
|
3/15/2016 1:45:00 PM
|
Video Surveillance System |
|
Recommend to accept the bid from AmeriSafe Services, Inc. dba AmeriSafe Alarms in the amount of $13,749.00.
|
16-0016
|
3/8/2016 1:45:00 PM
|
Bridge Improvement - 45th St N between Broadway and Hydraulic (B460) |
|
Recommend to accept the bid from Klaver Construction Company, Inc. in the amount of $480,782.75.
|
16-0022
|
3/8/2016 1:45:00 PM
|
Sheriff's Office Ammunition |
|
Recommend to accept the overall low bids from Armscor Cartridge Inc. and Accuracy Inc. dba Ultramax Ammunition and establish contract pricing for two (2) years at the rates listed.
|
16-0013
|
3/1/2016 1:45:00 PM
|
Bridge Improvement - 151st between 77th & 85th St. North (B481) |
|
Recommend to accept the low bid from B&B Bridge Co. in the amount of $273,836.80.
|
16-0008
|
3/1/2016 1:45:00 PM
|
271 Building Renovations |
|
Recommend to accept the low bid including alternates from Commerce Construction Services, Inc. in the amount of $743,400.00.
|
16-0015
|
3/1/2016 1:45:00 PM
|
Health Department Public Restroom Renovation |
|
Recommend to accept the low bid from Van Asdale Construction Company in the amount of $34,000.00
|
16-0012
|
2/23/2016 1:45:00 PM
|
Bridge Improvement - 103rd St South between 295th & 311th St West (B487) |
|
Recommend to accept the low bid from Mies Construction Inc. in the amount of $311,963.80.
|
16-0009
|
2/23/2016 1:45:00 PM
|
Community Crisis Center |
|
Recommend to accept the low bid with alternates from Van Asdale Construction in the amount of $211,850.00
|
16-0017
|
2/23/2016 1:45:00 PM
|
River Sand |
|
Recommend to accept the low bid from Martin's Central Sand Co., Inc. and establish contract pricing for one (1) year with two (2) one (1) year options to renew.
|
16-0014
|
2/23/2016 1:45:00 PM
|
Dark Fiber Installation |
|
Rebid under 16-0023.
|