Communication from the City Manager and Director of Public Works with the Following Requests: A. APPROVE the PURCHASE of Pavement Marking Material (Modified Urethane Paint), in the Amount of $182,000.00, from ENNIS PAINT COMPANY, Utilizing the State of Minnesota’s Department of Transportation Joint Purchasing Contract; and B. APPROVE the PURCHASE of Type B Highway Pavement Marking Glass Beads from POTTERS INDUSTRIES LLC, in the Amount of $26,224.00, Utilizing the State of Illinois’ Joint Purchasing Contract, and C. APPROVE the SOLE SOURCE PURCHASE of Type 4 Pavement Marking Glass Beads from POTTERS INDUSTRIES LLC, in the Total Amount of $52,800.00.

What this record is

Held by

Potters Industries LLC 6 records across this site

Amount

$182K

Runs until

no end date published in this record

Type

purchase

Field

Construction

Read automatically from the title of the official record. The source document below is authoritative.

Potters Industries LLC also holds

To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Thermoplastic Glass Beads with Potters I… Columbus, OH To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Thermoplastic Glass Beads with Potters I… Columbus, OH Communication from the City Manager and Interim Director of Public Works with a Request for the Following: A. APPROVE the PURCHASE of Pavement Marking… $191K Peoria, IL Communication from the City Manager and Director of Public Works with a Request for the Following: A. APPROVE a SOLE SOURCE PURCHASE of Pavement Marki… $313K Peoria, IL Communication from the City Manager and Director of Public Works a with a Request to APPROVE the PURCHASE of Type B Highway Pavement Marking Glass Bea… $60K Peoria, IL

Committee

City Council

Requested by

Public Works

Introduced

May 31, 2018

On agenda

June 12, 2018

Passed

June 12, 2018