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File #: 0460-17    Version: 1 Name: Recommendation for Bid #53-2017 Wiring Project for Police Roll Call
Type: Resolution Status: Approved
File created: 4/19/2017 In control: Urban County Council
On agenda: 5/25/2017 Final action: 5/25/2017
Enactment date: 5/25/2017 Enactment #: R-290-2017
Title: A Resolution accepting the bid of Echo 24, Inc., in the amount of $63,142, for Wiring Project for Police Roll Call, for the Div. of Police. (1 Bid) [Barnard]
Attachments: 1. Recommendation - ECHO.pdf, 2. Echo 24, Inc..pdf, 3. COLI Echo 24.pdf, 4. 00572387.pdf, 5. RESOLUTION - 290-2017.pdf, 6. 149-2017 CONTRACT.pdf
Title
A Resolution accepting the bid of Echo 24, Inc., in the amount of $63,142, for Wiring Project for Police Roll Call, for the Div. of Police. (1 Bid) [Barnard]
Summary
[Enter Summary Here]

Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
Bid Title: Wiring Project for Police Roll Call
Bid Number: #53-2017
Buyer: Conni Hayes
Advertising Date: 03/29/2017
Opening Date: 04/12/2017
Number of Bid Submitted: 1
Recommended Bid Amount: 63,142
X Fixed Bid Price Contract Unit Price Bid Contract Included
Division Requesting/Recommending: Police


Recommended Vendor(s)
Location
Amount
1.
Echo 24 Inc.
Reynoldsburg, OH
63,142

Low Responsive Bid Bidder submitted lowest bid responsive to specifications
Low Responsive Bid Multiple Awards to low bidders for item(s) or group(s)
Non-Low Bid See attachment(s) for explanation
X One bid See attachment(s) for explanation
Walk-On
2 Readings
Other:

Budget/Accounting Information:
Fund
Dept
Sect
Acct
Project
Bud Ref
Amount
Avail Budget
4022
505501
5511
91711


63,142
BA 8395







In process

































Recommended Bid Amount: $63,142
Bid Information-Vendors:
Low:
Echo 24, Inc.
63,142
Second Low:


Third Low:


Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Echo 24, Inc., in the amount of $63,142.00, for Wiring Project for Police Roll Call, for the Division of Police, 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 $63,142.00, be and hereby is approved for payment to Echo 24, Inc., from account #4022-505501-91711, pursuant to the terms of the bid and contingent upon the approval of a pend...

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