HomeMy WebLinkAboutCity Council Resolution 2009-007CITY OF PLYMOUTH
RESOLUTION NO. 2009-007
AUTHORIZING PAYMENT FOR PURCHASES
THAT MAY EXCEED $100,000
WHEREAS, the Public Works Department routinely makes purchases for materials or
services that may individually or cumulatively exceed $100,000; and
WHEREAS, these purchases are included in the 2009 budget as approved by the City
Council; and
WHEREAS, the following budgeted items have the potential to result in purchases in excess
of $100,000; and
Fund
Item
Vendor(s)
Budget
Amount
101-1610-6305
Salt and Chemicals
North American Salt
$275,000
(Street Maintenance)
101-1610-6310
Concrete and Asphalt
Midwest Asphalt
$460,000
(Street Maintenance)
Commercial Asphalt
CS McCrossan
Buffalo Bituminous
Bituminous Roadw ays
101-1610-7509
Snow Plowing
Leuer Farms
$209,400
(Street Maintenance)
501-1720-6315
Chemicals
DPC Chemical
$300,000
(Water Prod./Dist.)
Hawkins Chemical
501-1720-7013
Other Professional Seivices
Total Control
$130,000
(Water Prod./Dist.)
501-1720-7526
Main Repair
Valley Rich
$225,000
(Water Prod./Dist.)
Barton Sand & Gravel
Quality Construction Seivices
602-1760-6201
Motor Fuels and Lubricants
Hartland Fuels
$533,962
(Central Equipment)
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA: That the City Council authorize payment for the
above referenced purchases.
Adopted by the City Council on January 13, 2009.
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS.
The undersigned, being the duly qualified and appointed City Clerk of the City of Plymouth,
Minnesota, certifies that I compared the foregoing resolution adopted at a meeting of the
Plymouth City Council on January 13, 2009, with the original thereof on file in my office,
and the same is a correct transcription thereof.
WITNESS my hand officially as such City Clerk and the Corporate seal of the City this
day of
City Clerk