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File #: 1014-16    Version: 1 Name: Riddell Walk on
Type: Resolution Status: Approved
File created: 8/30/2016 In control: Urban County Council
On agenda: 8/30/2016 Final action: 8/30/2016
Enactment date: 8/30/2016 Enactment #: R-553-2016
Title: A Resolution accepting the bid of Riddell Construction, Inc., in an amount not to exceed $325,000, for General Services Building Roof Replacement for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Riddell Construction, Inc., related to the bid. [Council Office, Maynard]
Attachments: 1. Motion to Place Resolution (00546791xAFB4D).pdf, 2. ____-16 Resolution - Bid of (00546790xAFB4D).pdf, 3. 00546790.pdf, 4. RESOLUTION - 553-2016.pdf, 5. 242-2016 -CONTRACT.pdf, 6. 242-2016 CONTRACT.pdf, 7. 242-2016 CONTRACT -.pdf

Title

A Resolution accepting the bid of Riddell Construction, Inc., in an amount not to exceed $325,000, for General Services Building Roof Replacement for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Riddell Construction, Inc., related to the bid. [Council Office, Maynard]

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the bid of Riddell Construction, Inc., in an amount not to exceed $325,000.00, for General Services Building Roof Replacement, for the Division of Facilities and Fleet Management, be and hereby is accepted and approved as to the specifications and amounts set forth in the terms of the bid and Agreement, which are attached hereto and incorporated herein by reference, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the attached Agreement with Riddell Construction, Inc., related to the bid.

                     Section 2 - That an amount not to exceed the sum of $325,000.00, be and hereby is approved for payment to Riddell Construction, Inc., from account #2604-707201-76101 ($89,773.65) and account #2604-707201-91012 ($235,226.35), pursuant to the terms of the bid and the Agreement.

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL:

 

 

 

 

                                                                                                                              ___________________________________

                                                                                                                              MAYOR

 

ATTEST:

 

________________________________

CLERK OF URBAN COUNTY COUNCIL