Police Department (Contracts)_April to December 1977POLICE DEPARTMENT CONTRACTS 16
(continued) Date
10/1/77 - 9/30/78, $27,280.00. 3/16/77
Memo #6255, rejection of bid #25-77, trade-in 4/6/77
of Police revolvers. Withdrawn by Admini-
stration.
Memo #6292, purchase of 65 Model 64 Smith & 4/20/77
Wesson Revolvers and sale of 65 Model 60 Smith
& Wesson Revolvers, amount $1,791.40 net pro-
ceeds to City, awarded, Southeastern Supply Co.,
for supplying guns, and to Tamiami Guri Shop
highest bidder for the "trade-in".
Memo #6510, contract for tow truck services 9/21/77
and storage of towed or impounded vehicles,
POLICE DEPARTMENT CONTRACTS
(continued)
bid amount, $65,000 (estimated). In early part
of meeting, action was deferred to 10/5/77; how-
ever, meeting of all interested parties was held,
with the result that later in meeting 1) contract
was awarded to Alton Gulf Service d/b/a Beach
Garage, with alternate award to Stephens Van Termi
nal, Inc., should storage of base contractor be
filled or his failure to comply with bid require-
ments for a period of 1 yr. Renewal options for
2 additional years to be exercised at discretion
of City Mgr. 2) An agreement was also worked out
between the vendors whereby the Alton Gulf Service
d/b/a Beach Garage will sub -contract the storage
of the wrecks to the 2 other Beach firms, Al's
Garage and Giant Motors. (Transcription from tape
POLICE DEPARTMENT(CONTRACTS)
(continued)
furnished by City Clerk to Purchasing Agent,
City Mgr., Police Chief.
Memo #6547, air conditioning for remodeling
Police Station Communication Dispatch Center,
MP -124, bid amount $9,500. Awarded, Hill York
Sales & Service Corp.(See Air Conditioning -
Contracts).
Memo #6641, electrical work for remodeling
Police Station for Communications Dispatch
Center, MP -124, awarded Foster Electric Co.,
Inc., bid amount $5,800.00,
17
Date
9/21/77
18
Date
9/21/77
10/19/77
12/21/77