Title
A Resolution accepting the bid of Buchanan Contracting, Inc., in the amount of $899,680.45, for Annual Sanitary Sewer Cleaning and Inspection, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Buchanan Contracting, Inc., related to the bid. (9 Bids, Low) [Martin]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
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Bid Title: Annual Sanitary Sewer Cleaning and Inspection |
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Bid Number: 131-2023 |
Buyer: B. Marcum |
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Advertising Date: 10/30/2023 |
Opening Date: 11/16/2023 |
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Number of Bid Submitted: 9 |
Recommended Bid Amount: $899,680.45 |
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XX Fixed Bid Price Contract Unit Price Bid XX Contract Included |
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Division Requesting/Recommending: Water Quality |
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Vendor |
Address |
Amount |
|
Lowest |
Buchanan Contracting Inc. |
Winchester, KY |
$899,680.45 |
|
Second |
Robinson Pipe Cleaning Co. |
Louisville, KY |
$932,545.00 |
|
Third |
Leak Eliminators, LLC |
Lexington, KY |
$1,043,250.00 |
Recommended Vendors
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Award to: Buchanan Contracting, Inc. |
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Award Amount: $899,680.45 |
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 |
|
4003 |
303401 |
3425 |
71223 |
GRAVITYLN CONSENT_DE |
2024 |
$899,680.45 |
$1,250,000 |
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body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Buchanan Contracting, Inc., in the amount of $899,680.45, for Annual Sanitary Sewer Cleaning and Inspection, 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, to enter into the attached Agreement with Buchanan Contracting, Inc., related to the bid.
Section 2 - That an amount, not to exceed the sum of $899,680.45, be and hereby is approved for payment to Buchanan Contracting, Inc., from account # 4003-303401-71223, 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
1268-23:DJB:X:\Cases\WATER-AIR\23-LE0001\LEG\00801392.DOCX