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J. Bid #330 - Golf Course Accessories - and <br />K. Bid #331 - Golf Course Range Equipment <br />The Board reviewed the following memos of Purchasing Manager <br />Goodrich: <br />TO: BOARD OF COUNTY COMMISSIONERS DATE: January 13, 1987 FILE: <br />THRU: L. S. "Tommy" Thomas !'(( %� <br />Intergovernmental Coordina or <br />' SUBJECT: IRC Bid #330 - Golf Course <br />FROM:tl'�-� '`�-�'� Accessories . <br />Carol Goodrich,'Manager <br />PurchaAng Department , <br />Description and Conditions <br />Bids were received Thursday, January 8, 1987 at 11;00 A.M. for IRC #330 - <br />Golf Course Accessories for Sandridge Golf Course, <br />5 Bids were sent out, 2 Bids were received. <br />Alternatives and Analysis <br />The low <br />bids are as follows: <br />DeBra Turf Equipment <br />Total -Each Item <br />1. <br />Ball Washer w/stand <br />$1782.00 <br />2. <br />Base for ball washer <br />768.78 <br />3.. <br />Fiber glass Flag Poles <br />459.00 <br />4. <br />Yellow Fiberglass Poles <br />63.78 <br />5. <br />Sets of Flags <br />188.70. <br />6. <br />Plaid Flag -Driving Range <br />323.88 <br />7. <br />Placement Flag <br />52.32 <br />8. <br />Aluminum Putting Cup <br />362,68 <br />9. <br />Plastic Putting Cup <br />9696 <br />11. <br />Plastic Sand Trap Rake <br />98.40 <br />12. <br />Aluminum Utility Trap Rake <br />54.40 <br />13. <br />Mesh Waste Baskets -30 gal. <br />362.10 <br />14. <br />Mesh Waste Baskets -.9 gal. <br />443.70 <br />15. <br />Tee Towels <br />214.56 <br />16. <br />Foot Ejector Hole Cutter <br />102.00 <br />17. <br />Cup Puller <br />3.61 <br />18. <br />Cup Setter <br />10.21 <br />19. <br />Practice Putting Green Markers <br />59.50 <br />20. <br />Practice Putting Green Markers <br />59.50 <br />Total $5526.08 <br />Pifer, Inc. <br />Total -Each Item <br />10. <br />4' Utility Bench <br />2743.65 <br />21. <br />Spike Brush Guard Rail <br />140.85 <br />Total 52884.50 <br />0 <br />Recommendation and Funding <br />Staff recommends IRC #330 be awarded as follows: <br />Items 1-9, 11-20 to DeBra Turf Equipment, in the amount of $5526.08 and Items <br />10 and 21 to Pifer, Inc. in the amount of $2884.50. Total - $8410.58. <br />Funds to come from Golf Course Account #418-000-166-002.00 <br />11 <br />JAN 2 0 1987 <br />