05/31/1951

UCCSN Board of Regents' Meeting Minutes
May 31, 1951




05-31-1951
Volume 6 - Pages 305-306

                 MEETING FOR OPENING OF BIDS
                        May 31, 1951

Chairman Ross presided at the meeting held at 4:30 P.M. in the
President's office for the purpose of opening bids, as adver-
tised by the Comptroller for tempering and ventilating work in
Mackay Science Hall and for painting of Morrill Hall and Stewart
Hall.  The bids were opened by Mr. Ross in the presence of Mr. P.
W. Hayden, Comptroller; Miss Alice Terry, Secretary to the Presi-
dent; Mr. Carl Horn, Superintendent of Buildings and Grounds; and
the following representatives of bidding firms:  Mr. George D.
Quimby, Mr. Horace R. Curl and Mr. Robert C. Fry.

The Chairman opened the bids as follows:

C. W. Nichols
    For painting of Morrill Hall                      $5,030.00
    Certified check enclosed in amount of $251.50
    For painting of Stewart Hall                      $4,500.00
    Certified check enclosed in amount of $225.00

H. R. Curl Painting and Decorating Company
    For painting of Morrill Hall                      $3,312.65
    Certified check enclosed in amount of $165.70
    For painting of Stewart Hall                      $3,186.25
    Certified check enclosed in amount of $159.35

Nevada Painting and Sandblasting Company
    For painting of Morrill Hall                      $6,624.00
    For painting of Stewart Hall                      $5,891.00
    Security bond enclosed with bids

Quimby Painting Company
    For painting of Morrill Hall                      $2,263.00
    For painting of Stewart Hall                      $2,075.00
    Certified checks enclosed for 5% of bids

Chairman Ross referred the above bids to the Comptroller for
analysis and codification, after which the results will be sub-
mitted to the Executive Committee of the Board of Regents for
final disposition.

The bid of Quimby Painting Company was disqualified because it
is not a union shop.

The only bid received for tempering and ventilating work in
Mackay Science Hall was from the Reno Sheet Metal Works in the
amount of $18,948.50.  Certified check in the amount of $1,000
was enclosed.

Chairman Ross referred the bid to the Comptroller for analysis
and codification, after which the results will be submitted to
the Board of Regents for final disposition.

The meeting adjourned at 4:50 P.M.