HomeMy WebLinkAbout06-124
Bidder
1. Apollo Systems
6250 Sycamore Lane North
, Maplc::9:~2Y~lMN 55369
2. I Communications Systems Specialists
I P.O. Box 480091
! Coon Rap!4~,~??448
3. I Phone Guys
! 7600 Boone Ave N, #112
! Brooklyn Park, MN 5542,~"m'"
4. ! LS Technology
i 3700 74th Avenue North
L~E22~1~!'lI!!s MN 55443
5. : Parsons Electric
! 5960 Main Street NE
i MinneaP2!i~lMN 55432
6. I Blue Line Systems
I 1557 Coon Rapids Blvd.
! Coon Rapids, MN 55369
7. Vortex One Corporation
P.O. Box 1183
Bumsville, MN 55337
8. Nova Communications
14100 Carlson Parkway
Plymouth, MN 5?,4,41
9. ' Tricorn Communications, Inc.
2401 Pilot Knob Road
, Mendota Heights, MN 55120
10. Business Telephone Products
2074 E. County Rd E
White Bear Lake, MN 55110
11. ComLink Midwes,t Inc.
7308 Aspen Lane North
m~E2g~I~Park, MN 55428
12. I Cabling Services Corporation
I 6901 E. Fish Lake Rd, #104
! Map!c::Qt:2Y~LMN 55369
www.cityofpriorlake.com
J.\COUNClL\RESOLl:TJ\AD'vJI\lRES'2oFJ~~~lel~docFax 952.447.4245
WHEREAS,
WHEREAS,
WHEREAS,
16200 Eagle Creek Avenue S.E.
Prior Lake, MN 55372-1714
RESOLUTION 06-124
RESOLUTION AWARDING BID FOR DATA/CABLE INSTALLATION
FOR NEW POLICE STATION AND CITY HALL
MOTION BY: MILLAR
SECOND BY: LEMAIR
the new police station and city hall is under construction requiring the
installation of cabling to accommodate both data and voice transmission;
and
a "Request for Bids for Data Cable Equipment and Installation" was prepared
for all interested vendors; and
The following bids have been solicited and received;
m Package Bid
$30,961.26
$31,968.68
$32,523.75
$34,150.00
$35,499.00
$35,886.00
$41,182.30
$43,354.59
$45,397.35
$47,024.20
$47,602.26
$53,384.73
13.
Black Box
510 1 Shady Oak Road
Mtka, MN 55343
$86,337.42
WHEREAS,
the low responsible bid in the amount of $30,961.26 representing a total
package bid is recommended.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE that:
1. The recitals set forth above are incorporated herein.
2. Staff is directed to have Apollo Systems enter into the City's Standardized Agreement
for Contractor Services.
3. Funds for this purpose shall be appropriated from the Building Fund in an amount not to
exceed $30,961.26.
Passed and adopted this 17th day of July, 2006.
Haugen
Dornbush
Erickson
LeMair
Millar
YES NO
X Haugen
Absent Dornbush
X Erickson
X LeMair
X Millar
C~ M?d:!tI
City of Prior Lake
{Seal}
r\COUNCIL\RESOLUTI\ADMI\lRES\2006D6-124 Data - Cable PS-CH.doc