HomeMy WebLinkAboutCity Council Resolution 2013-005CITY OF PLYMOUTH
RESOLUTION No. 2013-005
A RESOLUTION 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 2013 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:
Budget
Fund
Item
Vendor(s)
Amount
101-70-710-6130.107
Concrete and
Midwest Asphalt
$500,000
(Street Maintenance)
Asphalt
Commercial Asphalt
C.S. McCrossan
Buffalo Bituminous
Bituminous Roadways
101-70-710-6130.108
Salt and Chemicals
State Contract (Morton, North
$300,000
(Street Maintenance)
American, Cargill)
101-70-710-7500.108
Snow Plowing
Leuer Farms
$250,000
(Street Maintenance)
220-70-720-7105
Transit Services
First Transit
$3,900,000
(Transit)
500-6130.111
Chemicals
DPC Chemical
$465,000
(Water)
Hawkins Chemical
500-6130.114
Meter Parts
Dakota Supply Group
$175,000
(Water)
500-7000.
Professional
Total Control (SCADA)
$145,000
(Water)
Services
500-7500.119
Main Repair
Vallev Rich
$650,000
(Water)
Barton Sand & Gravel
Quality Const. Services
510-7500.113
Curb Raising and
North Country Concrete Inc.
$285,000
(Water Resources)
Curb Work
Minnesota State Curb
Klien Underground
520-7500.136
Manhole Sealing
Viet
$250,000
(SeNver)
Instituform
Visu-Sewer
530-7400.104
Utilities (Solid
Allied Waste
$878,000
(Solid Waste Management)
Waste)
760-6120.102
Motor Fuels and
Yocum Oil
$685,000
(Central Equipment)
Lubricants
610-7500.118
Janitorial Services
Fidelity Building Maintenance
$125,000
(Public Facilities)
610-7500.130
Building
Owens Companies
$320,000
(Public Facilities)
Maintenance and
HVAC
610-7500.202
Equipment
Ziegler
$112,000
(Public Facilities)
Maintenance
Resolution No. 2013-005
Page 2
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA That the City Council authorize payment for the above
referenced purchases.
Approved this 8t1' day of January, 2013.