HomeMy WebLinkAboutResolution 93-313 12/06/1993R~SOll.itl®~ N®. 93-31~ N ~.~.
of the City of Petaluma, Californi~~
1
2 RESOLUTION ACCEPTING BID OF ROSS RECREATION CO., INC. OF
3 SANTA ROSA TO SUPPLY AND INSTALL PLAYGROUND EQUIPMENT AT
4 WISEMAN AIRPOR'T' PARK
5
6
7 WHEREAS, bids have heretofore been invited in accordance with law for the
8 performance of certain work for the City of Petaluma generally described as supplying
9 and installing playground equipment at Wiseman Airport Park.
10
11 WHEREAS, bids were received, opened, and read in accordance with law and the
12 Director of Parks and Recreation has made his report thereon, a copy of which is
13 attached hereto and by reference incorporated herein; and
14
15 WHEREAS, the Council has thoroughly considered said report of the Director of
16 Parks and Recreation and as a result has concluded that the bid of Ross Recreation Co.,
17 Inc. of Santa Rosa was the lowest responsible bid received; and
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19 WHEREAS, the Council has thoroughly considered said report of the Director of
20 Parks and Recreation and as a result has concluded that the bid of Ross Recreation Co.,
21 Inc. of Santa Rosa on the basis of the solicitation for performance in accordance with
22 the aforesaid solicitation and bid submitted, be and the same is hereby approved and
23 accepted; and
24
25 NOW, THEREFORE, BE LT RESOLVED, that the City Council of the City of
26 Petaluma, all prerequisite findings and determination having been made in accordance
27 with law, that the bid of said Ross Recreation Co., Inc. of Santa Rosa computed to total
28 $44,996 on the basis of the solicitation for performance in accordance with the aforesaid
29 solicitation and bid submitted, be and the same is hereby approved and accepted; and
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31 IT IS FURTHER RESOLVED that, the. City Council approves a contingency
32 fund equal to $1,800 (4 percent of the contract amount) for administrative change order;
33 and
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35 IT IS FURTHER RESOLVED, that the City of Petaluma enter into a contract
36 with the said successful bidder for performance as herein indicated for the amount of
37 said bid and for permformance in accordance with plans and specifications heretofore
38 prepared, approved, and on file in the office of the Director of Parks and Recreation,
39 and the City Director of Finance is hereby authorized to pay all proper claims for
40 performance of said contract out of Account Number 209-400-9679-7104.
41
42 Under the power and authority conferred upon this Council by the Charter of said City.
INFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the Approovemd as to
45 Council of the City of Petaluma at a (Regular) pi@t~X4Q8d) meeting
on the ..6-t.h ................. day of ..........December:.................._......., 19.9.3-., by the'
following vote: •••..`-•: --~= -- --- --- -
~t ttorn y
AYES: Nelson, Sobel, Hamilton, Barlas, Shea, Vice Mayor Read
NOES: None
ABSENT: Mayor Hilligo~s
ATTEST : ......... ..:::' .....................-.............'~'.~E••.'y-L-•
Cit Jerk
CA 10-85
(~oimail
Mayor t J '
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Res. No......9.5~.. .~.~.3....... N.C.S.