Laserfiche WebLink
Item No. 14. 1-20" x 16" reducer, for the sum of <br />twenty-five and 40/100 dollars (~28.40) each. <br /> <br /> Item No. 19. 1-18" x 6" reducer, for the sum of <br />eleven and 15/100 Dollars ($11.15) each. <br /> <br /> Item No. 35. 2- 14" x 6" tees for the sum of <br />twenty-two and 30/100 dollars ($22.30) each. <br /> <br /> Item No. 38. 1-14" x 12" tee for the sum of <br />twenty-four and VS/lO0 dollars (~24.V5) each. <br /> <br /> Item No. 37. 1-14" x 10" reducer, for the sum of <br />twelve and So/leO dollars (~12.55) each. <br /> <br /> Item No. 39. 2- 12 inch ells, for the sum of <br />sixteen and 45/100 dollars ($18.48) each. <br /> <br /> Item No. 40. 2-12 inch ells with flanged ends for <br />the sum of twelve and 90/100 dollars ($12.90) each. <br /> <br /> Item No. 42. 2-12" x 10" reducers for the stum of <br />eleven and 75/100 dollars (~ll.VS) each. <br /> <br /> Item No. 43. 2-12 inch tees for the mun of twenty- <br />three and OS/leO dollars ($25.08) each. <br /> <br /> Item No. 44. 4-12 inch sleeves, 14 inches long, <br />for the sum of seven and 8S/l~'O dollars ($7.85) each. <br /> <br /> Item No. 45. 1-12" x 8" cross, for the sum of <br />twenty-four and S~o/lO0 dollars (~24.,5~) each. <br /> <br /> Item No. 48. 3-10 inch sleeves, 12 inches long, <br />for the sum of five and bS/lO0 dollars (~5.58) each. <br /> <br /> Item No. ~3. 1-10" x 4" cro.~s, for the sum of <br />sixteen and 95/100 dollars (~18.98) each. <br /> <br /> Item No. 54. 1-10" tee for the s~nn of seventeen <br />and 80/100 dollars (~.ilV.80) each. <br /> <br /> Item No. 58. 3-S inch sleeves, 12 inches long, for <br />the sum of four and VO/lO0 (~4.VO) each. <br /> <br /> Item No. 59. 2-8" x 4" reducers, for the s~am of <br />four and Jd/lO0 dollars (~4.35) each. <br /> <br /> Item No. 82. 1-G" plug, tapped for 2" pipe thread, <br />for the sum of sixty-five cents (~0.88) each. <br /> <br /> All A.%'.V~. A. <br />A.W.W.A. standard, all <br />Of ~arch 19, 1928, all <br /> <br />standard, all flanges <br /> <br />as per specifications <br /> <br />to be delivered attrench side within <br /> <br />drilled to <br />accompanying bid <br /> <br />45 days from this award. <br /> <br /> The aggregate of this award is $4,577.48. <br /> <br /> Said materials to be paid for upon delivery as <br />herein provided, provided, however, that twenty-five percent <br />(25%) of the contract price shall be withheld by the City of <br />Santa Ana for a period of eight (8) months thereafter. <br /> <br />I hereby certify that the foregoing Resolution <br /> <br /> <br />