File #: 23-872    Version: 1 Name:
Type: Action Item Status: Passed
File created: 10/24/2023 In control: Board of Public Works
On agenda: 11/6/2023 Final action:
Title: Consideration of awarding the contracts for the purchase of stone, sand and gravel for the 2024 construction and repair Season (January 2-December 31, 2024)
Attachments: 1. 2024 Stone Sand bid - BPW Agenda Pkg 11.6.23

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Consideration of awarding the contracts for the purchase of stone, sand and gravel for the 2024 construction and repair Season (January 2-December 31, 2024)

 

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Submitted by:

Laurel Anne Schleimer

Department:

Purchasing

 

October 24, 2022

 

Board of Public Works

CITY OF WAUWATOSA

Wauwatosa, Wisconsin

 

Dear Members:

 

As is customary each year at this time, the purchasing department has advertised for bids on the purchase of stone, sand and gravel for our annual 2024 requirements ending December 31, 2024.

 

It is estimated that the City will use the following quantities of material during the 2024 construction season:

 

                     2,000 tons                     No. 1, 2, 3, crushed stone and screening

                        600 tons                     3/8” limestone chips

                     1,000 tons                     Crushed stone traffic bond

                        100 tons                     Mason sand

                        800 tons                     Type “B” road gravel

                        300 tons                     Torpedo sand for summer concrete work, or winter ice control

 

Four (4) bids were received in response to our official advertisement.  Attached with this memo is a tabulation of prices for your consideration.  Prices for the 2024 season saw decreases of between 8% and 20% depending on material.   You may recall that vendors had increased their prices for 2023 between 2% and 60% for the various materials.  These decreases have pricing at just about the same level as in 2022.  

 

Johnson Sand and Gravel was the low bidder for items 4, 5, and 6 and also offered a cash discount of ten (10) percent over quoted prices if payment of invoice was made in 20 days. Three of the vendors agreed to accept the City’s pcard for payment without additional processing fees.

 

None of the vendors have requested a fuel surcharge above their quoted prices

 

 

It is the purchasing department’s recommendation to award this contract to all responding bidders on an as needed, price and availability basis.

 

Sincerely,

 

 

 

Laurel Schleimer

Purchasing Manager

 

Attachment

 

cc:                     John Ruggini

                     David Simpson

                     Jason Blasiola

                               Karen Zettel

                     Kristen Kilsdonk

Shnee McNeil-Hatchett

 

recommendation

Recommendation to Common Council