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File #: 0473-17    Version: 1 Name: Recommendation for Bid 60-2017 Pool Pump Replacement
Type: Resolution Status: Approved
File created: 4/21/2017 In control: Urban County Council
On agenda: 5/11/2017 Final action: 5/11/2017
Enactment date: 5/11/2017 Enactment #: R-256-2017
Title: A Resolution accepting the bid of RJP Industries, Inc. d/b/a Swim Pro Services, in the amount of $47,711, for Pool Pump Replacement, for the Div. of Parks and Recreation. (1 Bid) [Conrad]
Attachments: 1. Swim Pro, 2. 60-2017 One Bid Letter, 3. COI Swim Pro, 4. 00572351.pdf, 5. RESOLUTION - 256-2017.pdf
Title
A Resolution accepting the bid of RJP Industries, Inc. d/b/a Swim Pro Services, in the amount of $47,711, for Pool Pump Replacement, for the Div. of Parks and Recreation. (1 Bid) [Conrad]

Summary
Lexington Fayette Urban County Government
Bid Recommendation


Division of Central Purchasing
Bid Title: Pool Pump Replacement
Bid Number: 60-2017
Buyer: K Thomas
Advertising Date: 04/04/2017
Opening Date: 04/19/2017
Number of Bid Submitted: 1
Recommended Bid Amount: $47,711.00
XX Fixed Bid Price Contract Unit Price Bid Contract Included
Division Requesting/Recommending: Parks and Recreation


Vendor
Address
Amount
Lowest
Rjp Industries Inc dba Swim Pro Services
Lexington, KY
$47,711.00
Second



Third



Recommended Vendors

Award to: Rjp Industries Inc dba Swim Pro Services
Award Amount: $ 47,711.00

Reason for Recommendation
Bidder submitted lowest bid responsive to specifications.
Multiple Awards to low bidders for item(s) or group(s).
XX One or Non-low bid. See attachment(s) for explanation.
Walk-on
2 Readings
Other:
Budget/Accounting Information:
Fund
Dept
Sect
Acct
Project
Bud Ref
Amount
Avail Budget
1101
707601
7211
91015


47,711.00
113,337.51








































Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Rjp Industries, Inc. d/b/a Swim Pro Services, in the amount of $47,711.00, for Pool Pump Replacement, for the Division of Parks and Recreation, be and hereby is accepted and approved as to the specifications and amounts set forth in the terms of the bid, which is attached hereto and incorporated herein by reference.
Section 2 - That an amount, not to exceed the sum of $47,711.00, be and hereby is approved for payment to Rjp Industries, Inc. d/b/a Swim Pro Services, from account #1101-707601-91015, pursuant to the terms of the bid.
Section 3 - That this Resolution shall become effecti...

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