HomeMy WebLinkAbout20030200.tiff RESOLUTION
RE: ACTION OF BOARD CONCERNING WAIVER OF TEN-DAY WAITING PERIOD FOR
CONSIDERATION AND INVESTIGATION OF THE CABLING FOR ISLAND GROVE
OUTPATIENT TREATMENT BUILDING BID - DEPARTMENT OF FINANCE
WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to
Colorado statute and the Weld County Home Rule Charter, is vested with the authority of
administering the affairs of Weld County, Colorado, and
WHEREAS, the Department of Purchasing has requested waiver of the ten-day waiting
period for Cabling for Island Grove Outpatient Treatment Building Bid for the Department of
Finance, Bid Request No. 031-02, due to the need for cabling for phones and computers prior
to staging the construction of the Island Grove Outpatient Treatment Building, and
WHEREAS, the Board of County Commissioners deems it advisable to waive the ten-
day waiting period for said bid.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, that the ten-day waiting period for the Cabling for Island Grove
Outpatient Treatment Building Bid for the Department of Finance, Bid Request No. 031-02 be,
and hereby is, waived.
BE IT FURTHER RESOLVED by the Board that the low bid from RC Telecome, Inc. be,
and hereby is, accepted.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 8th day of January, A.D., 2003.
BOARD OF COUNTY COMMISSIONERS
WELD LINTY COLORADO
�
ATTEST: / L `� .L J ET('
i E. Lon., Chiir
Weld County Clerk to the r. al
o ert - asden, Pro-Tem
BY: .
Deputy Clerk to the Boa'• `
Geile Sl J ^
APPROV D 2„9 56R • EXCUSED DATE OF SIGNING (AYE)
William H. Jerke
i (/
unt� ��'
orney
Glenn Vaad
Date of signature: ��aa
2003-0200
P00012
OFF SYSTEM BID NO.- #031-02
FOR: CABLING BID FOR ISLAND GROVE OUTPATIENT TREATMENT BLDG.\Finance Dept.
RE: EMERGENCY APPROVAL
The following bidders are to be to be presented to the Weld Board of County
Commissioners on Wednesday, January 8t", 2003 and are to be considered for
Emergency Approval on Wednesday, January 8th, 2003:
BIDDER TOTAL AMOUNT
RC TELECOM, INC. $15,030.74
6250 W. 10th Street, Ste. 1
Greeley, CO 80634
STAR TELECOMMUNICATIONS INC. $15,581.95
1990 S. Garrison, Ste. #5
Lakewood, CO 80227
AXIS NETWORKS, INC. $16,829.99
455 W. 115th Avenue
Northglenn, CO 80234
PIPER COMMUNICATION SERVICES INC. $17,054.26
5930 Ingalls Street, Unit A
Arvada, CO 80003
ANNC/A NETWORK CABLING CO. $18,191.22
2925 S. Xanthia Ct.
Denver, CO 80231
GLOBAL INTEGRATION CORP. $18,271.96
580 Burbank Street, Ste. 135
Denver, CO 80020
H S H DATA SERVICES INC. $23,578.03
1310 Webster Avenue
Ft.Collins, CO 80524
2003-0200
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