Title
A Resolution accepting the bid of The Wagner Co., in the amount of $111,762, for the renovation of restrooms for the Div. of Police Headquarters, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary agreement with The Wagner Co., related to the bid. (4 Bids, Low) [Bastin]
Summary
[Enter Summary Here]
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
Bid Title: Renovation of Restrooms for Police Headquarters |
Bid Number: 45-2012 |
Buyer: S Stone |
Advertising Date: 03/28/2012 |
Opening Date: 04/19/2012 |
Number of Bid Submitted: 4 |
Recommended Bid Amount: $111,762 |
X Fixed Bid Price Contract Unit Price Bid Contract Included |
Division Requesting/Recommending: Division of Police |
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Vendor |
Address |
Amount |
Lowest |
The Wagner Company |
Lexington, KY |
$111,762 |
Second |
BCD Inc |
Bardstown, KY |
$112,100 |
Third |
E.C. Matthews Co Inc |
Lexington, KY |
$114,800 |
Recommended Vendors
Award to: The Wagner Company |
Award Amount: $ 111,762 |
Budget/Accounting Information
Fund |
Dept. |
Sect. |
Account |
Project |
Bud Ref |
Amount |
Avail Budget |
1132 |
505501 |
5511 |
91017 |
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$175,000.00 |
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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 The Wagner Company, in the amount of $111,762.00, for the renovation of restrooms for the Division of Police Headquarters, 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, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute any necessary agreement with The Wagner Company, related to the bid.
Section 2 - That an amount, not to exceed the sum of $111,762.00, be and hereby is approved for payment to The Wagner Company, from account #1132-505501-91017, pursuant to the terms of the bid and any 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
45-12:DJB:X:\Cases\POLICE\12-LE001\LEG\00344969.DOC