header-left
File #: 0010-19    Version: 1 Name: Recommendation for Bid 173-2018 Armored Response Vehicle
Type: Resolution Status: Approved
File created: 1/3/2019 In control: Urban County Council
On agenda: 1/31/2019 Final action: 1/31/2019
Enactment date: 1/31/2019 Enactment #: R-012-2019
Title: A Resolution accepting the bid of Lenco, Industries, Inc., in the amount of $303,208, for Armored Response Vehicle, for the Div. of Police. (1 Bid) [Weathers]
Attachments: 1. Lenco, 2. One Bid letter, 3. Recommendation2, 4. 00640844.pdf, 5. R-012-2019
Title
A Resolution accepting the bid of Lenco, Industries, Inc., in the amount of $303,208, for Armored Response Vehicle, for the Div. of Police. (1 Bid) [Weathers]

Summary


Lexington Fayette Urban County Government
Bid Recommendation


Division of Central Purchasing
Bid Title: Armored Response Vehicle
Bid Number: 173-2018
Buyer: Jessica Allinder
Advertising Date: 12/19/18
Opening Date: 1/02/19
Number of Bid Submitted: 1
Recommended Bid Amount: 303,208.00
X Fixed Bid Price Contract Unit Price Bid Contract Included
Division Requesting/Recommending: Police


Vendor
Address
Amount
Lowest
Lenco Industries, Inc.
Pittsfield, MA
$303,208.00
Second



Third



Recommended Vendors

Award to: Lenco Industries, Inc.
Award Amount: $ 303,208.00
Budget/Accounting Information
Fund
Dept.
Sect.
Account
Project
Bud Ref
Amount
Avail Budget
3200
505505
5528
96953
STHO_POL_2019
2019
300,000.00
300,000.00
2609
505501
5511
96952
POLICE_VEH_2019

3,208.00
392,918.79

































Reason for Recommendation
Bidder submitted lowest bid responsive to specifications.
Multiple Awards to low bidders for item(s) or group(s).
X One or Non-low bid. See attachment(s) for explanation.
Walk-on
2 Readings
Other:
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Lenco, Industries, Inc., in the amount of $303,208.00, for Armored Response Vehicle, 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 $303,208.00, be and hereby is approved for payment to Lenco Industries, Inc., from account #3200-505505-96953 ($300,000.00), and account #2609-505501-96952 ($3,208.00), pursuant to the terms of the bid.
Section 3 - That this Resol...

Click here for full text