Title
A Resolution accepting the bid of Devere Construction, Inc., in the amount of $730,595, for Prefabricated Truck Sheds for the Div. of Waste Management, and authorizing the Mayor, on behalf of the Urban County Government, to sign an Agreement with Devere Construction, Inc., related to the bid.(2 Bids, Low) [Thurman]
Summary
[Enter Summary Here]
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
|
Bid Title: Prefabricated Truck Sheds for Waste Management |
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Bid Number: 101-2015 |
Buyer: S. Stone |
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Advertising Date:07/14/2015 |
Opening Date: 08/04/2015 |
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Number of Bid Submitted: 2 |
Recommended Bid Amount: $730,595.00 |
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XX Fixed Bid Price Contract Unit Price Bid XX Contract Included |
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Division Requesting/Recommending: Division of Waste Management |
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Vendor |
Address |
Amount |
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Lowest |
Devere Construction Inc |
Berea, KY |
$730,595.00 |
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Second |
Brett Construction Company |
Lexington, KY |
$865,500.00 |
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Third |
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Recommended Vendors
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Award to: Devere Construction Inc |
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Award Amount: $730,595.00 |
Reason for Recommendation
XX Bidder submitted lowest bid responsive to specifications.
Multiple Awards to low bidders for item(s) or group(s).
One or Non-low bid. See attachment(s) for explanation.
Walk-on
2 Readings
Other:
Budget/Accounting Information:
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Fund |
Dept |
Sect |
Acct |
Project |
Bud Ref |
Amount |
Avail Budget |
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1115 |
303501 |
0001 |
90512 |
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$730,595.00 |
904,278.44 |
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Current Balance $200,000.00 |
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BA 6847 in process $704,278.44 |
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Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Devere Construction, Inc., in the amount of $730,595.00, for Prefabricated Truck Sheds for the Division of Waste Management, be and hereby is accepted and approved as to the specifications and amounts set forth in the terms of the bid and agreement, which are attached hereto and incorporated herein by reference, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the attached agreement with Devere Construction, Inc., related to the bid.
Section 2 - That an amount, not to exceed the sum of $730,595.00, be and hereby is approved for payment to Devere Construction, Inc., from account #1115-303501-90512, pursuant to the terms of the bid and agreement.
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