LEGISLATIVE RESEARCH CENTER
File #: 20-492    Name:
Type: Consent Item Status: Agenda Ready
File created: 5/11/2020 In control: Broken Arrow Municipal Authority
On agenda: 5/19/2020 Final action:
Title: Award the most advantageous bid to Utility Supply Company for the purchase of water line pipes and accessories for construction of water distribution system improvements along West Galveston Street from Main Street to Elm Place
Attachments: 1. Bid Tab 20.157
Date Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

    Broken Arrow Municipal Authority

                                                                                                       Meeting of: 05-19-2020

                                                                                    

Title: 

title

                     Award the most advantageous bid to Utility Supply Company for the purchase of water line pipes and accessories for construction of water distribution system improvements along West Galveston Street from Main Street to Elm Place
 

End

 

Background:

The bids solicited are for the purchase of about 3000 LF of 6” PVC pipe and required appurtenances for the construction of water line improvements along West Galveston Street from South Main Street to South Elm Place.  The funding for the purchase of materials is from the Capital Outlay Improvements for FY2020. The proposed improvements replace an existing cast iron line with a PVC line.  Garver Engineering has identified this line for replacement in their Old Town Water Model project.  The new 6” line will improve water quality and provide improved volume and pressure to serve the area.  The installation will be undertaken by Utilities Department Construction crews.

 

City Purchasing Department solicited bids for the supply of the 22 items listed in the bid tab from nine (9) vendors and received four (4) complete bid proposals.  Staff has reviewed the bids and recommends award to Utility Supply Company, the lowest responsible bidder in the amount of $41,884.18.  Funding is from the Capital Outlay Improvements FY2020 Project 205416 Account No. 020-5400-434-7015.

 

 

 

Cost:                                                                $ 41,884.18

Funding Source:       BAMA

Requested By:                      Charles Vokes, Utilities Director

                                   

Approved By:                      City Manager’s Office
                                

Attachments:                                          Bid tabulation 20.157
                                   

Recommendation:

recommend

Award the most advantageous bid to Utility Supply Company for the purchase of water line pipes and accessories.

end