Title
A Resolution accepting the bid of Blue Sky Electric Co., in the amount of $33,900, for the Black and Williams Three Phase Power Upgrade, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Blue Sky Electric Co. related to the bid. (1 Bid) [Reed]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
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Bid Title: Black and Williams Three Phase Power Upgrade |
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Bid Number: 149-2018 |
Buyer: S. Stone |
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Advertising Date: 10/30/2018 |
Opening Date: 11/20/2018 |
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Number of Bid Submitted: 1 |
Recommended Bid Amount: $33,900.00 |
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XX Fixed Bid Price Contract Unit Price Bid XX Contract Included |
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Division Requesting/Recommending: Department of General Services |
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Vendor |
Address |
Amount |
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Lowest |
Blue Sky Electric Company |
Lexington, KY |
$33,900.00 |
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Second |
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Third |
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Recommended Vendors
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Award to: Blue Sky Electric Company |
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Award Amount: $33,900.00 |
Reason for Recommendation
Bidder submitted lowest bid responsive to specifications.
Multiple Awards to low bidders for item(s) or group(s).
XX One or Non-low bid. See attachment(s) for explanation.
Walk-on
2 Readings
Other:
Budget/Accounting Information:
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Fund |
Dept |
Sect |
Acct |
Project |
Bud Ref |
Amount |
Avail Budget |
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2607 |
707201 |
0001 |
76101 |
FACILITY_2017 |
2017 |
$33,900.00 |
$93,805.22 |
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Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Blue Sky Electric Company, in the amount of $33,900.00, for the Black and Williams Three Phase Power Upgrade, for the Department of General Services, be and hereby is accepted and approved as to the specifications and amounts set forth in the terms of the bid and the 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 execute the attached Agreement with Blue Sky Electric Company related to the bid.
Section 2 - That an amount, not to exceed the sum of $33,900.00, be and hereby is approved for payment to Blue Sky Electric Company, from account #2607-707201-76101, pursuant to the terms of the bid and the Agreement.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL: