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File #: 0063-15    Version: 1 Name: Bid #186-2014 Air Compressor
Type: Resolution Status: Approved
File created: 1/12/2015 In control: Central Purchasing
On agenda: 2/12/2015 Final action: 2/12/2015
Enactment date: 2/12/2015 Enactment #: R-036-2015
Title: A Resolution accepting the bid of Air Technologies, in the amount of $27,020.00, for Air Compressor, for the Div. of Facilities and Fleet Management. (2 Bids, Low) [Baradaran]
Attachments: 1. Air Technologies, 2. Certificate of Liability Insurance - Air Technologies, 3. Resolution 36-2015.pdf
Title
A Resolution accepting the bid of Air Technologies, in the amount of $27,020.00, for Air Compressor, for the Div. of Facilities and Fleet Management. (2 Bids, Low) [Baradaran]
Summary
[Enter Summary Here]
 
 
Lexington Fayette Urban County Government
Bid Recommendation
 
 
Division of Central Purchasing
Bid Title: Air Compressor
Bid Number:  186-2014
Buyer:   Debra Bright
Advertising Date: 11/10/2014
Opening Date:   11/19/2014
Number of Bid Submitted: 2
Recommended Bid Amount: $ 27,020.00
    x   Fixed Bid           Price Contract          Unit Price Bid          Contract Included
Division Requesting/Recommending: Fleet Services
 
 
Vendor
Address
Amount
Lowest
Air Technologies
Louisville, KY
27,020.00
Second
Industrial Air Centers
Jeffersonville, IN
37,770.00
Third
 
 
 
Recommended Vendors
 
Award to:  Air Technologies
Award Amount:  $  27,020.00
Budget/Accounting Information
Fund
Dept.
Sect.
Account
Project
Bud Ref
Amount
Avail Budget
2600
707501
7041
91012
CNGEQUIP_2014
2014
13,167.00
 40,364.00
 1101
505702
5713
75101
 
 
13, 853.00
 BA 6170 in process
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reason for Recommendation
x      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:
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That the bid of Air Technologies, in the amount of $27,020.00, for Air Compressor, for the Division of Facilities and Fleet Management, 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.
      Section 2 - That an amount, not to exceed the sum of $27,020.00, be and hereby is approved for payment to Air Technologies, from account #2600-707501-91012 ($13,167.00) and account #1101-505702-75101 ($13,853.00), pursuant to the terms of the bid.
      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