Title
A Resolution accepting the bid of Transportation Equipment Sales Corp. (TESCO), in the amount of $56,925, for a Paratransit Shuttle Bus, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran]
Summary
[Enter Summary Here]
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
Bid Title: Paratransit Shuttle Bus |
Bid Number: 34-2014 |
Buyer: D. Bright |
Advertising Date: 02/24/2014 |
Opening Date: 03/10/2014 |
Number of Bid Submitted: 3 |
Recommended Bid Amount: |
X Fixed Bid Price Contract Unit Price Bid Contract Included |
Division Requesting/Recommending: Fleet Services |
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Vendor |
Address |
Amount |
Lowest |
Tesco |
Oregon, OH |
56,925.00 |
Second |
Central States Bus Sales |
Fenton, MD |
56,950.00 |
Third |
National Bus Sale & Leasing |
Marietta, GA |
57,041.00 |
Recommended Vendors
Award to: Tesco |
Award Amount: $ 56,925.00 |
Budget/Accounting Information
Fund |
Dept. |
Sect. |
Account |
Project |
Bud Ref |
Amount |
Avail Budget |
2517 |
606102 |
6081 |
90511 |
SENRCTZNS_2009A |
2008 |
15,000.00 |
$130,206.51 |
2602 |
707301 |
0001 |
96966 |
VEHICLES_2012C |
2013 |
41,925.00 |
$48,946.46 in all |
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Vehicle accounts |
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Reason for Recommendation
x 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:
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Transportation Equipment Sales Corp. (TESCO), in the amount of $56,925.00, for a Paratransit Shuttle Bus, for the Division of Facilities and Fleet Management, 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 $56,925.00, be and hereby is approved for payment to Transportation Equipment Sales Corp. (TESCO), from account #2517-606102-90511 ($15,000.00) and account #2602-707301-96966 ($41,925.00), 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