header-left
File #: 1104-19    Version: 1 Name: Recommendation for Bid 99-2019 In Ground Lift Repair
Type: Resolution Status: Approved
File created: 10/10/2019 In control: Urban County Council
On agenda: 11/14/2019 Final action: 11/14/2019
Enactment date: 11/14/2019 Enactment #: R-609-2019
Title: A Resolution accepting the bid of Norman Story & Associates, LLC, in the amount of $49,913.50, for In Ground Lift Repair, for the Div. of Fire and Emergency Services. (1 Bid) [Chilton]
Attachments: 1. Norman Story and Associates, Inc., 2. COI, 3. One Bid Letter, 4. 00669948.pdf, 5. RESOLUTION - 609-2019
Title
A Resolution accepting the bid of Norman Story & Associates, LLC, in the amount of $49,913.50, for In Ground Lift Repair, for the Div. of Fire and Emergency Services. (1 Bid) [Chilton]


Summary


Lexington Fayette Urban County Government
Bid Recommendation


Division of Central Purchasing
Bid Title: In Ground Lift Repair
Bid Number: 99-2019
Buyer: Jessica Allinder
Advertising Date: 9/18/19
Opening Date: 10/02/19
Number of Bids Submitted: 1
Recommended Bid Amount: 49,913.50
X Fixed Bid Price Contract Unit Price Bid Contract Included
Division Requesting/Recommending: Fire & Emergency Services


Vendor
Address
Amount
Lowest
Norman Story & Associates, LLC
Ewing, KY
$49,913.50
Second



Third



Recommended Vendors

Award to: Norman Story & Associates, LLC
Award Amount: $ 49,913.50
Budget/Accounting Information
Fund
Dept.
Sect.
Account
Project
Bud Ref
Amount
Avail Budget
1101
505702
5713
76331


$49,913.50
604,519.88









































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 Norman Story & Associates, LLC, in the amount of $49,913.50, for In Ground Lift Repair, for the Division of Fire and Emergency Services, be and hereby are 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 $49,913.50, be and hereby is approved for payment to Norman Story & Associates, LLC, from account #1101-505702-75801-76331, pursuant to the terms of the bid.
Section 3 - That this Resolution shall become effective on the da...

Click here for full text