HomeMy WebLinkAboutCity Council Resolution 1978-324u
CPIY OF PLYMOUTH
11
Pursuant to dale call and notice thereof, a meeting of the City
Council of the City of Plymouth, Minnesota, was lift t 12th of
.lune , 19_a. The following members were present: ftyar_ Hunt
�Lpypgj1MQ bPrn Upyt_ NPilc_ Seihnld and Snapth
The following members were sent: Nnne
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Councilmember Spaeth introduced the following Resolution and moved
is adoption:
RESOLUTION NO. 78-324
AWARDING CONTRACT FOR FIRST PHASE INSTALLATION
OF OFFICE FURNISHINGS AT NEW CITY HALL
3400 NIAGARA LANE
WHEREAS, the specifications dated April 27, 1978 were prepared for office
furnishings for the new City Hall at 3400 Niagara Lane by the architectural
firm of Thorsen & Thorshov Associates, Inc., and
WHEREAS, bids were solicited after legal notice in the official newspaper
of the City of Plymouth, as required by State Statute, and
WHEREAS, on May 25, 1978 at 2:00 p.m., as advertised, bid proposals for office
furnishings were opened and read aloud by the City Manager, and
WHEREAS, two proposals were received and duly recorded as follows:
Dayton's
Item Office Interiors. Inc. Contract Div.
Product Bid
Haworth
Steelcase
Base Bid
$28,704.94
$30,794.44
Alternate
#1
982.10
1,003.59
Alternate
#2
1,122.40
1,146.96
Alternate
#3
342.19
605.34
Alternate
#4
444.48
484.22
Alternate
#5
TU?AL BID
$31,596.11
$34,034.06
*Multiple unit price
WHEREAS, the base bid and alternates proposed by Office Interiors, Inc. appear
to be the lowest responsible bid;
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Resolution # 78-324
Page 2
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that it should and hereby does award the contract in the amount of
$31,596.11 to the firm of Office Interiors, Inc. for the provision of office
furnishings as specified in the "Project Manual for Office Furniture" dated
April 27, 1978.
AND FURTHER that the City Manager is hereby authorized to enter into a contract
with Office Interiors, Inc. for the provision of these furnishings.
AND FURTHER that the amount of $31,596.11 be allocated from Project Account
No. 401-4j1-906-615 for this purchase.
The motion for the adoption of the foregoing Resolution was duly seconded
by Councilmember Hoyt , and upon vote being taken thereon, the
fol owing Voted in favor ereo Mayor Hunt, Councilmembers Hoyt, Neils,
ine rottowing votea against or abstained:
Whereupon the Resolution was declared duly
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