Park Ridge · Contract award
Aggregate stone purchase contract (PW-24-19)
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On its consent agenda, the City Council approved a contract for the purchase and delivery of CA-six and CA-seven stone (PW-24-19) with KLF Enterprises, Inc. for $53,032.50. Staff reported that these two items were rebid separately after the vendor could not hold their prices under its existing materials contract, that bids opened on August 22, 2024, and that the same vendor was the low bidder. The consent agenda vote was 5–0.
Documented status: Awarded (recorded), Oct 7 2024. Evidence dated . Later outcomes require a later source.
Official identifiers: PW-24-19
What changed, and when did it take effect?
· Other · Reported by staff
Bids opened
Bid opening date: Aug 22 2024.
p. 1 · Staff memo of Approve a Contract for the Purchase and Delivery of Aggregate Products, PW-24-19, to KLF Enterprises, Inc. in the Amount of $53,032.50 for CA-6 and CA-7 Stone (Memorandum), City Council, Oct 7 2024. Open the quote and source.
· Awarded · Recorded in minutes
City Council approves the contract
Meeting date: Oct 7 2024. Item VI: the motion carried (5 to 0, 2 absent). Contract value: $53,032.50 for goods; counterparty: KLF ENTERPRISES INC. Vendor: KLF ENTERPRISES INC.
p. 1 · Approved minutes of City Council minutes, 2024-10-07, City Council, Oct 7 2024. Open the quote and source.
p. 2 · Approved minutes of City Council minutes, 2024-10-07, City Council, Oct 7 2024. Open the quote and source.
p. 2 · Approved minutes of City Council minutes, 2024-10-07, City Council, Oct 7 2024. Open the quote and source.
What was requested, recommended, approved, contracted, reported paid and completed?
Amounts are read from the cited pages and added up by code. A recommendation, an award or an authorized amount does not establish that money was paid.
Contract value · Oct 7, 2024
$53,032.50
Goods
KLF ENTERPRISES INC (contractor)p. 2 · Approved minutes of City Council minutes, 2024-10-07, City Council, Oct 7 2024. Open the quote and source.
Contracts, payments and completion
· Other · Reported by staff
Bids opened
Bid opening date: Aug 22 2024.
p. 1 · Staff memo of Approve a Contract for the Purchase and Delivery of Aggregate Products, PW-24-19, to KLF Enterprises, Inc. in the Amount of $53,032.50 for CA-6 and CA-7 Stone (Memorandum), City Council, Oct 7 2024. Open the quote and source.
· Awarded · Recorded in minutes
City Council approves the contract
Meeting date: Oct 7 2024. Item VI: the motion carried (5 to 0, 2 absent). Contract value: $53,032.50 for goods; counterparty: KLF ENTERPRISES INC. Vendor: KLF ENTERPRISES INC.
p. 1 · Approved minutes of City Council minutes, 2024-10-07, City Council, Oct 7 2024. Open the quote and source.
p. 2 · Approved minutes of City Council minutes, 2024-10-07, City Council, Oct 7 2024. Open the quote and source.
p. 2 · Approved minutes of City Council minutes, 2024-10-07, City Council, Oct 7 2024. Open the quote and source.
Which parcels, agencies, businesses and projects are explicitly connected?
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Organizations and public bodies
What remains unresolved?
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Open questions
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What does the evidence suggest, and what would change it?
No conflicting records are published for this item.
Official source records
Editions and corrections
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Edition 3(current)
Edition 3: 3 revised.
Edition 2(shown on this page)
Edition 2: 3 revised.
Edition 1Read this edition
First edition.