Title
A Resolution accepting the bid of DelMae LLC, in the amount of $285,295 for the North Broadway Median Greening Project, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with DelMae LLC, related to the bid. (2 Bid, Low) [Carey]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
|
Bid Title: North BRd.way Median Greening Project |
|
Bid Number: 61-2025 |
Buyer: S. Stone |
|
Advertising Date: 04-25-25 |
Opening Date: 05-16-25 |
|
Number of Bid Submitted: 2 |
Recommended Bid Amount: $285,295.00 |
|
XX Fixed Bid Price Contract Unit Price Bid XX Contract Included |
|
Division Requesting/Recommending: Division of Environmental Services - Jennifer Carey |
|
|
Vendor |
Address |
Amount |
|
Lowest |
DelMae LLC |
Corbin, KY |
$285,295.00 |
|
Second |
Lagco Inc. |
Lexington, KY |
$320,032.00 |
|
Third |
|
|
|
Recommended Vendors
|
Award to: DelMae LLC |
|
Award Amount: $285,295.00 |
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:
|
Fund |
Dept |
Sect |
Acct |
Project |
Bud Ref |
Amount |
Avail Budget |
|
1105 |
313201 |
1602 |
90317 |
NBROADWAY_2025 |
2024 |
$285,295.00 |
$357,811.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of DelMae LLC, in the amount of $285,295.00, for the North BRd.way Median Greening Project, for the Division of Environmental Services, 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 enter into the attached Agreement with DelMae LLC, related to the bid.
Section 2 - That an amount, not to exceed the sum of $285,295.00, be and hereby is approved for payment to DelMae LLC, from account #1105-313201-90317, 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
0569-25:TAH:4935-2727-9691, v. 1