Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Procurement topic
No spam. Unsubscribe anytime.
Commission approves invoices; staff confirms low bid matched specifications
Summary
The commission approved payment of invoices. Commissioners asked questions about a low bid from UIS/SCADA Incorporated; staff said she contacted bidders and confirmed UIS previously provided electrical services and had bid to the published specifications.
Mount Clemens commissioners approved purchases and payment of invoices after a brief discussion about a low bid from UIS/SCADA Incorporated.
A commissioner noted that the UIS/SCADA bid was considerably lower than others and asked whether the vendor had worked for the city previously and whether the bid matched specifications. City staff (Janette) said she had called the two lowest vendors to confirm they bid on the same specifications; she said UIS had previously provided electrical and electronic services for the city and that both vendors assured her they had bid to the contract specifications.
The commission approved the invoices by roll call.
