HomeMy WebLinkAboutMINUTES - 06021998 - C125 File: 250-9805/B.4.4
THE BOARD OF SUPERVISORS
CONTRA COSTA COUNTY,CALIFORNIA
Adopted this Order on June 2, 1998 by the following vote:
AYES: Supervisors Uilkema, Gerber, DeSaulnier, Canciamilla, Rogers
NOES: None
ABSENT: None
SUBJECT: Award of Contract for
Air Balance at 725 Court Street, Martinez
Budget Line Item No. 4403-4114
Authorization No. 0928-WH114F
Bidder Total Amount Bond Amounts
Raglen System Analysis, Inc. $49,800.00 Payment: $24,900.00
804 B Reading Street Performance: $49,800.00
Folsom,California 95630
Horizon Sheet Metal,Inc.
Martinez, California
CommAir Mechanical Services
Oakland, California
The above-captioned project and the plans and specifications therefor having been
previously approved, and bids having been duly invited and received by the Director of General
Services on May 14, 1998; and
The Director of General Services recommending that the bid listed first above, Raglen
System Analysis, Inc. ("Raglen"), is the lowest responsive and responsible bid, and this Board
concurring and so finding;
NOW, THEREFORE, The Board ORDERS that the contract for the furnishing of labor
and materials for said work is awarded to Raglen at the listed amount and at the prices submitted in
said bid, and that said contractor shall present two good and sufficient surety bonds as indicated
above, and that the General Services Department shall prepare the contract therefor; and
The Board FURTHER ORDERS that after the contractor has signed the contract and
returned it, together with the bonds as noted above and any required certificatesof insurance or other
required documents, and after the Director of General Services has reviewed and found them to be
sufficient, the Director of General Services is authorized to sign the contract for this Board; and
The Board FURTHER ORDERS that in accordance with the project specifications
and/or upon signature of the contract by the Director of General Services, any bid bonds posted by the
bidders are to be exonerated and any checks or cash submitted for security shall be returned; and
The Board FURTHER ORDERS that the Director of General Services is authorized to
sign any escrow agreements prepared for this project to permit the substitution of securities for
moneys withheld by the County to ensure performance under the contract, pursuant to Section 22300
of the Public Contract Code.
Orig. Dept.- General Services Dept. -Architectural Division
cc: General Services Department
Architectural Division 1 il`-t ,,,y kw,. lay UkAk U640 lb a UU0 WIQ l.vii'eCt
G.S. Accounting copy of an action taken and entered on the
File: 250-9805/A.5 minutes of the Burd of Supervisors on the
Auditor-Controller date shown.
County Counsel ATTESTED: June 2, 1998
Contract Compliance Officer(Via Arch. Div.) PHIL BATCHELOR, Clerk of the Board
Contractor(Via Arch. Div.) of Supervisors'and County Administrator
HAI99812509805\8L00520B.WPD �y- ds.rs Deputy
Gs:ts
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