HomeMy WebLinkAbout~Master - Contract for Purchase of Primary Cable for Electric Services RESOLUTION NO. 24-397
RESOLUTION PROVIDING FOR THE AWARD OF CONTRACT
FOR THE PURCHASE OF PRIMARY CABLE
FOR THE ELECTRIC SERVICES DEPARTMENT, CITY OF AMES, IOWA
WHEREAS, bids and proposals were received on the 20th day of June, 2024, for the
purchase of Primary Cable for the Electric Services Department, City of Ames, Iowa. Said bids
have now been carefully analyzed.
IT IS THEREFORE RESOLVED by the City Council of the City of Ames, Iowa, as
follows:
Section 1: Award of contract is made as follows:
WESCO Distribution of Des Moines, Iowa, for the purchase of primary cable in
the amount not to exceed $135,462.00. Payments will be based on unit prices and
quantities ordered inclusive of all applicable sales taxes.
Section 2: The City Manager and City Clerk are authorized to execute said contract for
and on behalf of the City of Ames, Iowa, and to affix the corporate seal of the City thereto.
Section 3: All resolutions or orders or parts thereof in conflict herewith are hereby
repealed to the extent of such conflict.
ADOPTED THIS 91h day of July, 2024.
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Renee Nall, City Clerk John A. Haila, Mayor
Introduced by: Betcher
Seconded by: Junck
Voting aye: Beatty-Hansen, Betcher, Corrieri, Gartin, Junck, Rollins
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 91h day of July, 2024.