06/26/2018 Resolutions 2018-181RESOLUTION 2018-181
WHEREAS, the City of Grand Island invited sealed bids for PVC Conduit and
Fittings, PME Cabinets, Pole Mount Switches, FG Poles, Cutouts and Miscellaneous items,
according to plans and specifications on file with the Utilities Department; and
WHEREAS, on June 14, 2018, bids were received, opened and reviewed; and
WHEREAS, bids were received from six different vendors, and the Utilities
Department recommends the purchase of such items from the low bidder for each item as follows:
1 8,400 FT @ $0.6182= $5,192.88 Graybar
2 13,680 FT @ $1.6312 = $22,314.82 Graybar
3 10,400 FT @ $3.0265 = $31,475.60 Graybar
4 3,200 FT @ $5.2468 = $16,789.76 Graybar
5 30 EA @ $12.94 = $388.20 Graybar
6 20 EA @ $40.52 = $810.40 Graybar
7 50 EA @ $15.4904 = $774.52 Graybar
8 40 EA @ $4.3653 = $174.61 Graybar
9 48 EA @ $4.8747 = $233.99 Graybar
10 9 EA @ $3,986.00 = $35,874.00 Kriz-Da�is
11 7 EA @ $15,659.00 = $109,613.00 Resco
12 3 EA @ $16,403.00 = $49,209.00 Resco
13 50 EA @ $1,190.00 = $59,500.00 Dutton-Lainson
14 50 EA @ $316.00 = $15,800.00 Dutton-Lainson
15 240 EA @ $62.50 = $15,000.00 Dutton-Lainson
16 10,000 FT @ $4.19 = $41,900.00 Dutton-Lainson
17 8 EA @ $894.00 — $��152.00 + Freight Husker Electric
($900.00)
18 50 EA @ $69.25 = $3,462.50 Resco
19 10 EA @ $37.17 = $371.70 Husker Electric
Total $416,936.98
Items #l, 2, 3, 4, 5, 6, 7, 8 and 9 from Graybar in the amount of $78,154.78.
Item #10 from Kriz-Davis in the amount of $35,874.00.
Item #11, 12, and 18 from Resco in the amount of $162,284.50.
Items #13, 14, 15 and 16 from Dutton-Lainson in the amount of $132,200.00.
Approved as to Form tt
June 22, 2018 tt ity orney
Items #17 and 19 from Husker Electric Supply in the amount of $7,523.70 +$900.00 for freight.
Total purchase price of all items is $416,936.98 +$29,185.59 (Sales Tax) _$446,122.57.
Each vendor submitted a bid in accordance with the terms of the advertisement of bids and plans and
specifications and all other statutory requirements contained therein, such bids totaling $446,122.57
including tax; and
WHEREAS, the bid of the above listed vendors is less than the estimate for PVC
Conduit and Fittings, PME Cabinets, Pole Mount Switches, FG Poles, Cutouts and Miscellaneous
items.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that the bids of the above listed vendors, in the
total amount of $446,122.57 including tax, for PVC Conduit and Fittings, PME Cabinets, Pole
Mount Switches, FG Poles, Cutouts and Miscellaneous items, are hereby approved as the lowest
responsible bids.
Adopted by the City Council of the City of Grand Island, Nebraska, June 26, 2018.
Attest:
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RaNae Edwards, City Clerk
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