Laserfiche WebLink
- Minutes of the Regular Meeting of Council <br />Monday, June 18, 2012 <br />Page 15 <br />. Motion to authorize acceptance of bid of Ronyak Paving, Inc. for 2012 Road <br />Program and to authorize expenditure in the amount of $1,005,165.25. <br />Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize acceptance of bid of Ronyak <br />Paving, Inc. for 2012 Road Program and to authorize expenditure in the amount of <br />$1,005,165.25. <br />Council President Buckholtz asked if there was any discussion. <br />Mrs. Cinco asked, when are they going to start? <br />Mr. Cappello replied, I did talk to the contractor today to let them know it was on <br />Council's agenda this evening. He said he could start at the end of June, beginning of July. <br />Mrs. Cinco asked, how long will it take? <br />Mr. Cappello replied, probably not longer than 60 days. <br />Roll Ca11: AYES: All Motion Carried <br />NAY$: None Bid Accepted <br />Expenditure Authorized <br />. Motion to authorize acceptance of bid from Mr. Excavator, Inc. for the <br />Cuyahoga County Public Library Access Drive Improvement and to <br />authorize ezpenditure in the amount of $110,270.00. <br />Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize acceptance of bid from <br />Mr. Excavator, Inc. for the Cuyahoga County Public Library Access Drive Improvement <br />and to authorize expenditure in the amount of $110,270.00. <br />Council President Buckholtz asked if there was any discussion. <br />Mr. Delguyd added, this doesn't include some extra engineering costs we expect to come in later. <br />It should still be under what is budgeted. <br />Roll Call: AYES: Mr. Buckholtz, Mrs. Cinco Motion Carried <br />Mrs. Mills, Mr. Marrie, Dr. Parker Bid Accepted <br />Mr. Delguyd Expenditure Authorized <br />NAYS: Mr. Marquardt <br />. Motion to authorize egpenditure in the amount of $3,350.00 to Oriental <br />Trading, Inc. for Sports N More Camp Supplies. <br />Mrs. Mills, seconded by Mrs. Cinco, made a motion to authorize expenditure in the <br />amount of $3,350.00 to Oriental Trading, Inc. for Sports N More Camp Supplies.