HomeMy WebLinkAboutCity Council Resolution 2010-026CITY OF PLYMOUTH
RESOLUTION NO. 2010-026
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 2010 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
$460,000
(Street Maintenance)
Asphalt
Commercial Asphalt
C.S. McCrossan
Buffalo Bituminous
Bituminous Roadways
101-70-710-6130.108
Salt and
State Contract (Morton,
$250,000
(Street Maintenance)
Chemicals
North American, Cargill)
101-70-710-7500.108
Snow Plowing
Leuer Farms
$200,000
(Street Maintenance)
220-70-720-7105
Transit
First Transit
$4,600,000
(Transit)
Services
500-6130.111
Chemicals
DPC Chemical
$345,000
(Water)
Hawkins Chemical
500-7000
Professional
Total Control
$130,000
(Water)
Services
501-1720-7526
Main Repair
Valley Rich
$225,000
(Water)
Barton Sand & Gravel
Quality Const. Services
530-7400.104
Utilities (Solid
Waste Management
$840,000
(Solid Waste Management)
Waste)
760-6120.102
Motor Fuels
Yocum Oil
$501,300
(Central Equipment)
and Lubricants
610-7500.118
Janitorial
Fidelity Building
$110,000
(Public Facilities)
Services
Maintenance
610-7500.130
Building
Owens Companies
$180,000
(Public Facilities)
Maintenance
and HVAC
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 12th day of January, 2010.