Cities Index.
item 14 Award contracts and authorize the issuance of purchase orders for asphalt products as needed to: All American Asphalt, Calmat Co DBA Vulcan Materials Company Western Division, and R.J. Noble Company.

Garden Grove City Council
June 25, 2024

Document
item 14 Award contracts and authorize the issuance of purchase orders for asphalt products as needed to: All American Asphalt, Calmat Co DBA Vulcan Materials Company Western Division, and R.J. Noble Company.
Meeting
June 25, 2024
Body
Garden Grove City Council
Original file
600 KB
Text extracted from the city's file for reading and search. Open the original on agendasuite.org. That file is the official record.

PART IV
Bid No. 5-1327
Provide Asphalt products for wi[ call and Delivery to various ,ob Locations inthe City of Garden Grove per the bid specifications "ATTACHMEilT B"

BID FORM
I. PRICING
(Price to include all applicable taxes)*Note; Terms of less than Net 20 days will NOT be accepted by the City.

PRICINC TS TO BE EN7ER.ED DIRECTLY TNTO THE LINE IflEM SECTION ON THECITY'S PLANEI BIDS PORTAL ONLYI PARTTAL BIDS WILL NOT BE CCiPiCi TOAANY REASON. HANDWRIrTEN BIDS WTLL NOf BE ACCEPTED FOR AiiiEN'OIN.

PRICING IIIUST BE ENTERED FoR ALL LIilE ITE}IS. PARTIAL BIDS WILL NoT BEACCEPTED FOR ANY R,EASON! ITEM UOM wBulk Include all fees4 Fine--Deliveft PG 64-10 3 TON 1 t46.81 Bulk As PGIt 4 1 06 43 Fin itl aC II TON 1
Bulk As Include all fees8 Fine--Delivealt PG 64-10 3 TON 1 Bulk As PGft 46 1 0 83 Fine iilw ilCa TON 1 I 14.19
Bulk Include all feesPG 64 IIt 0 2 livOe1 e ION 1
Bulk As PGIt hoSc Io4 1 06 iilwixM aC fl TON 1 114.

Bulk As I sc 800 Cold Mk -- Will Call TON 1 t35.94
3 4IN CL 2 Base TON 1
lude all feesBulk As haft SC 00 CoU Mix -- Delive TON I IH Emubion Tack- Bulk GAL 1
ESSIH um bls n Tack 5 Ga ucB ket EA 1 108.

Stand Fee 1
Short Lo Fee 870.00
bleDe Fee lfa
TaaG Grden vero leSA s x 78 o/o5 1
EiTEITlt.rfEInaFr
m
Asphalt for Will Call and Detivery
Bid No. S-1327
PRICE
i .tUJ.J I
$ ts7 .69
; 146.E I
; E.70
; 179.44
$ r6.3r
$ 15U.UU
$ 870.00
| 8.75
20 Company Name
R.J, NOBLE COMPANY
Company Representative's Name (Printed)

ROCCO COSTELLO
I II. DEUVERY PERIOD
Bidders are to state delivery period after order is placed by CITY.

Item No. 1 - Calendar days after receipt of order.

IV: PRICING AGREEMEI{T (This section must be completed and submitted with bid package. Bidder agrees to hold pricing firm through the term of the agreement. If there are any changes to the pricing, bidder agrees that the maximum price increase will be _o/o on top of pricing submitted in the original bid. Advance notice of any price increases must be submitted to the CffY in writing and the CITY must agree to any price increases. The City reserves the right to factor in any future price increases in determining th€ low€st bidder(s) selected.
.ATTACHMENT B'
rFB NO. S-1327

BID FORU CONTINUED
5 Asphalt for Will Call and Delivery
Bid No. S-1327
2t

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