Title
A Resolution accepting the bid of Natare Corporation in the amount of $128,833 for the Woodland Pool Liner Project, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Natare Corporation, related to the bid. (1 Bid) [Conrad]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
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Bid Title: Woodland Pool Liner |
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Bid Number: 145-2023 |
Buyer: K. Thomas |
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Advertising Date: 12/06/2023 |
Opening Date: 12/20/2023 |
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Number of Bid Submitted: 1 |
Recommended Bid Amount: $128,833.00 |
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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 |
Natare Corporation |
Indianapolis, IN |
$128,833.00 |
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Second |
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Third |
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Recommended Vendors
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Award to: Natare Corporation |
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Award Amount: $ 128,833.00 |
Budget/Accounting Information
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Fund |
Dept. |
Sect. |
Account |
Project |
Bud Ref |
Amount |
Avail Budget |
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6021 |
160906 |
0001 |
73204 |
CLAIMS_2024 |
2024 |
128,833.00 |
$10,869,008.33 |
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Overall Claims |
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Budget |
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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
X 2 Readings
Other:
body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Natare Corporation, in the amount of $128,833.00, for the Woodland Pool Liner project, 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 and directed to enter into the attached Agreement with Natare Corporation, related to the bid.
Section 2 - That an amount, not to exceed the sum of $128,833.00, be and hereby is approved for payment to Natare Corporation, from account #6021-160906-73204 ($128,833.00), 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
0114-24:GET:4885-5195-3312, v. 1