Title
A Resolution accepting the bid of DC Elevator Co. in the amount of $256,600 for the Dunbar and Picadome Elevator Repair, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with DC Elevator Co., related to the bid. (2 Bids, Non-low) [Conrad]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
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Bid Title: Dunbar and Picadome Elevator Repair |
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Bid Number: 23-2024 |
Buyer: K. Thomas |
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Advertising Date: 2/8/2024 |
Opening Date: 2/22/2024 |
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Number of Bid Submitted: 2 |
Recommended Bid Amount: $256,600.00 |
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X Fixed Bid Price Contract Unit Price Bid X Contract Included |
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Division Requesting/Recommending: Parks and Recreation |
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Vendor |
Address |
Amount |
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Lowest |
Elevator Solutions Inc. |
Webster, KY |
$245,800.00 |
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Second |
DC Elevator Company |
Lexington, KY |
$256,600.00 |
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Third |
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Recommended Vendors
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Award to: DC Elevator Company |
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Award Amount: $ 256,600.00 |
Budget/Accounting Information
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Fund |
Dept. |
Sect. |
Account |
Project |
Bud Ref |
Amount |
Avail Budget |
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1105 |
707602 |
7221 |
91011 |
ELEVATORS_2023 |
2023 |
256,600.00 |
$260,000 |
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Reason for Recommendation
Bidder submitted lowest bid responsive to specifications.
Multiple Awards to low bidders for item(s) or group(s).
X 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 DC Elevator Company, in the amount of $256,600.00, for the Dunbar and Picadome Elevator Repair, 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 an Agreement with DC Elevator Company, related to the bid.
Section 2 - That an amount, not to exceed the sum of $256,600.00, be and hereby is approved for payment to DC Elevator Company, from account #1105-707602-91011, 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
0245-24:TAH:4872-9158-2122, v. 1