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File #: 0633-14    Version: 1 Name: Bid 67-2014 Animal Care Shelter Trailer
Type: Resolution Status: Approved
File created: 6/12/2014 In control: Urban County Council
On agenda: 7/8/2014 Final action: 7/8/2014
Enactment date: 7/8/2014 Enactment #: R-376-2014
Title: A Resolution accepting the bid of Trailer Logic, in the amount of $50,475.65 for Animal Care Shelter Trailer, for the Div. of Emergency Management/911. (2 Bids, Non-Low) [Dugger]
Attachments: 1. Trailerlogic, 2. Non-Low Bid Recommendation #67-2014, 3. Resoluton 376-2014.pdf
Title
A Resolution accepting the bid of Trailer Logic, in the amount of $50,475.65 for Animal Care Shelter Trailer, for the Div. of Emergency Management/911. (2 Bids, Non-Low) [Dugger]
Summary
[Enter Summary Here]
Lexington Fayette Urban County Government
Bid Recommendation
 
 
Division of Central Purchasing
Bid Title: Animal Care Shelter Trailer
 Bid Number: 67-2014
 Buyer: D. Bright
 Advertising Date: 03/31/2014
 Opening Date: 04/14/2014
 Number of Bid Submitted: 2
 Recommended Bid Amount: $50,475.65
        __x___Bid                     _____Price Contract                   _____Unit Price Bid                        _____Contract Included
 
 
 
Vendor
 
Address
 
Amount
1.
 Trailer Logic
 
 Belton, SC
 
 50,475.65
2.
 Jackson Creek Mfg. Inc.
 
 Denton, NC
 
 42,221.50
3.
 
 
 
 
 
4.
 
 
 
 
 
5.
 
 
 
 
 
6.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
_____Low Responsive Bid    _____Low Responsive Bid (Multiple Awards)     __x___Non-Low Bid    _____Walk-On   _____2 Readings
 
 
 
 
Budget/Accounting
Fund
 
Department
 
Section
 
Account
 
Project
 
Budget Ref
 
Amount
 
Account &    Available Budget
3200
 
 505201
 
 0001
 
 97453
 
 CSEPP_2013
 
 2013
 
 50,475.65
 
 BA in process
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lexington Fayette Urban County Government
Bid Acceptance Recommendation
 
 
DO NOT FORWARD RECOMMENDATION TO COUNCIL UNTIL PERFORMANCE SECURITY IS RECEIVED.
 
______________%    Amount:  $____________________    Vendor: __________________________________________________
 
BOND LETTER:    _____ Performance         _____ Performance and Payment           Terms of Contract: ______________________                 
 
_____ Letter Mailed        Date: _____________________                                        _____ Security Received        
            
 
 
 
 Bid Invitation Number: 67-2014
 Title: Animal Care Shelter Trailer
 Date Advertised: 03/31/2014
 Date Opened: 04/14/2014
 Bids Received: 2
 Buyer: D. Bright
 Fixed: x
 Price Contract:  
 Unit Price:
 Division Requesting/Recommending: DEM
 
 
Recommended Vendor
 Lowest:
Trailer Logic
$ 50,475.65
 Second:
Jackson Creek Mfg. Inc.
$ 42,221.50
 Third:
 
$
 
 
Award to: Trailer Logic Mfg. Inc.
Award Amount:  $ 50,475.65
(Award to: cont'd):
 
 
Accounting Information
Fund
 
Department
 
Section
 
Account
 
Project
 
Budget Ref
 
Amount
 
Account &    Available Budget
 3200
 
 505201
 
 0001
 
 97453
 
 
 
 2013
 
 50,475.65
 
 CSEPP_2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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.
_____ Other: __________________________________________________________________________________________________
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That the bid of Trailer Logic, in the amount of $50,475.65 for Animal Care Shelter Trailer, for the Division of Emergency Management/911, be and hereby is accepted and approved as to the specification and amount 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 $50,475.65 be and hereby is approved for payment to Trailer Logic, from account #3200-505201-97453, pursuant to the terms of the bid.
      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