262024 WH17E - CITY CLERK COI111C11 262�24
PINK - FINANCE GITY OF SAINT PAITL
CP'�9ARV ��EPARTMENT
B�,SE - MAYOR � F112 NO. ,
Council Resolution
Presented By Page #1 of 2
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That the City Council hereby concurs in the action
of the Purchasing Committ�e in the award of a contract for furnishing�
delivering and installation, as required� the following items�
for the Department of Community Services - the St. Paul Public
Library - Highland Park Branch Library, 1974 Ford Parkway, St. Paul�
Minnesota -
TO: BESCO INC.
No. QtY• Identification & SAec. Item # & Unit PriCe
Brand Biddinq Grou
l. 9 Custom Metal SH A $ 649.0�
Shelving -Brand
Bidding - As Shown
in Specs. on all
items.
2. 7 Cus�torti Metal SH-1/A � 561.00
Shelving
3, 4 Custom Metal SH-2/A $ 401.00
S�i�iving
4. 5 , Cu,��om Metal. SH-3/A S 257.00
Shelving
5. 1 Custom Metal 5H-4/A $ 710.00
Shelving
6. 2 Custom Metal SH-S/A $ ��1.00
Shelving
7. 1 Custom Metal 5H-6/A .� 310.00
Shelving
8. 1 Custom Metal SH-7/A $ 209.00
Shelving �
9. 1 Custom Metal SH-8/A $ 407.00
Shelving
10. 1 Custom Metal SH-9/A $ 479.00
Shelving
Bid No. A5619 -Continued-
COUI�TCILMEN Requested by Department of:
Yeas Nays
Hunt
Konopatzki In Favor
Levine
Meredith Against BY
Sprafka
Tedesco
Mme.President Butler -
For prove Ci rn
Adopted by,Council: Date
Certified Passed by Council Secretary BY
By
� Approved by Maxor: Date Approved Ma n�; o ncil
By - BY
WH17E - CITV CLERK 1 �6�Q24
PINK - FINANCE COUTICll
BL�ERY=�DAEPAOR�TMENT GITY OF S�INT PALTL File NO. � �
Council Resolution page #2 of 2
Presented By
Referred To Committee: Date
Out of Committee By Date
T0: BESCO INC.
No. Qty• Identification & Spec. Item # & Unit P�ice
Brand Biddinq Group
11. 3 Custom Metal SH-10/A $ 356.00
Shelv�ng
12. 1 Custom Metal SH-11/A $ 222.00
Shelving
13. 1 Custom Metal SH-12/A $ 194.00
Shelving
14. 1 Custom Metal SH-13 $ 558.00
Shelving _
15. 1 Custom Metal 5H-14/A $ 629.00
Shelving
31. 1 Custom Card CC/B $1, 712.00
Catalog - B.B.
as shown in
Specs.
total amount of contract. .. . . . . . . . . . . . . . . . .. ;�. . . . . . . .$19,977.00
as a result of Bid No. A5619 and the specifications incorporated
therein. Besco Inc. being the lowest responsible bidder under the
specifications and the Corporation Counsel is hereby directed to
draft the proper form of contract and obtain the necessary performance
and payment bonds. The proper City officials are hereby authorized
to eXecute said contract on behalf of the City of St. Paul.
Bid No. A5619
Co r' ���8����s� DEPT. HEAD — FINANCE AS TO FUNDING
!I� / �,�
8/20y73/em/Gibbons
COUNCILMEN Requested by Department of:
Yeas gutler Nays
�
Konopatzki In Favor
Levine
Meredith � Against By
�c R�edler
Tedesco
Mme.President� �t
��r � o t973 Form pproved b City y
Adopted by Council: Date �
Certif' s d by Co S r ry BY
By
Approv by Ma . Date " � �9 Approv y Ma Submission to o ncil
,
By By
�►g���� SEP 81973 -