Title
A Resolution accepting the bid of Scodeller Construction, Inc., in the amount of $111,150, for crack sealing, for the Div. of Streets and Roads, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Scodeller Construction, Inc., related to the bid. (3 Bids, Low) [Miller]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
Bid Title: Crack Sealing |
Bid Number: #89-2013 |
Buyer: Theresa Maynard |
Advertising Date: 08/12/13 |
Opening Date: 8/26/13 |
Number of Bid Submitted: |
Recommended Bid Amount: Price Contract |
Fixed Bid X Price Contract Unit Price Bid Contract Included |
Division Requesting/Recommending: Streets and Roads |
|
|
|
Recommended Vendor(s) |
Location |
Amount |
1. |
Scodeller Construction |
Wixom, MI |
$111,150.00 |
2. |
|
|
|
3. |
|
|
|
X Low Responsive Bid Bidder submitted lowest bid responsive to specifications
Low Responsive Bid Multiple Awards to low bidders for item(s) or group(s)
Non-Low Bid See attachment(s) for explanation
One bid See attachment(s) for explanation
Walk-On
2 Readings
Other:
Recommended Bid Amount: $111.150.00
Budget/Accounting Information:
Fund |
Dept |
Sect |
Acct |
Project |
Bud Ref |
Amount |
Avail Budget |
1136 |
303301 |
0001 |
93011 |
|
|
$91,150.00 |
$1,780,000 |
1137 |
303301 |
0001 |
93011 |
|
|
$20,000.00 |
$700,000 |
Bid Information-Vendors:
Low: |
Scodeller Construction |
$ 111,150.00 |
Second Low: |
C & R Asphalt |
$ 119,900.00 |
Third Low: |
American Pavements, Inc. |
$ 126,350.00 |
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Scodeller Construction, Inc., in the amount of $111,150.00, for Crack Sealing, for the Division of Streets and Roads, 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 Scodeller Construction, Inc., related to the bid.
Section 2 - That an amount, not to exceed the sum of $111,150.00 be and hereby is approved for payment to Scodeller Construction, Inc. from account #1136-303301-93011 ($91,150.00) and account #1137-303301-93011 ($20,000.00), 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: