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26 <br />CITY OF LOUISVILLE <br />EXPENDITURE APPROVALS $25,000.00 - $99,999.99 <br />OCTOBER 2017 <br />DATE <br />P.O. # <br />VENDOR <br />DESCRIPTION <br />AMOUNT <br />10/2/2017 <br />2017197 <br />WL Contractors Inc. <br />2017 Traffic Signal Upgrades <br />$48,435.00 <br />This is a sole source request for 2017 traffic signal maintenance and <br />upgrades. Public Works staff reviewed the proposal and recommend <br />WL to complete the work under their current signal maintenance <br />contract. <br />10/2/2017 <br />2017199 <br />Town of Superior <br />Campus Drive Alignment Study <br />$30,000.00 <br />The Town of Superior and City of Louisville are undertaking a study to <br />develop preliminary cost estimates for eastern north -south corridor <br />transportation improvements to apply for DRCOG Transportation <br />Improvements Funding. This requisition will reimburse the Town of <br />Superior for half the study costs. <br />10/17/2017 <br />2017209 <br />BNSF Railway Company <br />BNSF Construction Inspection Services for South Street Underpass <br />$80,000.00 <br />The City entered a contract with BNSF for the construction of a <br />pedestrian underpass at South Street. The contract included <br />stipulations concerning reimbursement to BNSF for certain services <br />provided such as inspections by Wilson and Company and railway <br />flagging. Staff has received several invoices for inspections, estimated <br />the cost to provide remaining inspection services and determined the <br />estimated total cost for inspection services at approximately $80, 000. <br />10/20/2017 <br />2017213 <br />Insight Public Sector Inc. <br />Microsoft Office Licensing <br />$31,228.16 <br />Insight is the State of Colorado contract vendor for Microsoft software. <br />26 <br />