Convention Center Contracts_February to October 1975CONVENTION CENTER (CONTRACTS)
Memo /14995, rejection of bid for Gasoline
Engine Sweeper for Wraparound cleaning.
Bids rejected.
Memo #5004, M.B. Convention Center Wraparound,
BFRTPB-53, Change Order No. 18 providing for
increase of $2,278.19 (increasing contract
from $11,485,458.90 to $11,487,737.09) approved.
38
Date
2/19/75
Memo #5021, rejection of Bid No.
Center furniture, bids rejected.
Memo #5046, increase in contract
Entrance Walk for landscaping of
Wraparound, MP -71, in the amount
approved.
154-74, Conv.
Garden Center
Conv. Hall
of $985.40
2/19/75
3/12/75
3/12/75
CONVENTION CENTER (CONTRACTS) 39
Date
Memo #5075, construction of Conv. Hall Wrap- 4/2/75
around, BFRTPB-53, Change Order. #19. Increase
in amount of $21,982.83 approved.
Memo #5092, elevator and escalator service for 4/16/75
Conv. Center for 1 yr, awarded Montgomery Ele-
vator Co., lowest bidder meeting specifications,
for $11,545.20 for 1st yr., with renewal options
at City's discretion.
Memo #5116, Fire Sprinkler System for No. & So. 5/7/75
Conv. Halls MP -82. Awarded, Alternate proposal,
Moore Pipe and Sprinkler, quoting $269,605. Ap-
propriation of $285,000 from 3/14/73 Bond Issue
approved.
CONVENTION CENTER (CONTRACTS)
Memo #5163, Conv. Hall Wraparound, BFRTPB-53,
change order #20, in amount of $1,984.79, in-
creasing contract from $11,509,719.81 to
$11,511,704.60 approved.
40
Date
5/21/75
Memo #5271, paper goods for Conv. Center awarded 8/6/75
lowest bidders meeting specs., Item #1, Graco
Paper (Co. Bid) $2,515.50; Item #2, American
Paper Prod., $123,000; Item #3, Dade Paper Co.,
$960.00, total expenditure $3,598.50.
Memo #5336, Res. #75- 14839 adopted, awarding 10/1/75
contract to Western Temporary Service, Inc.
for Conv. Center laborers for 1 yr., effective