Title
A Resolution accepting the bid of Triton Services, Inc., in the amount of $73,760, for HVAC Remediation for Computer Server Room, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Triton Services, Inc., related to the bid. (1 Bid) [Baradaran]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
Bid Title: HVAC Remediation for Computer Server Room |
Bid Number: 79-2013 |
Buyer: Sondra Stone |
Advertising Date: June 20, 2013 |
Opening Date: July 3, 2013 |
Number of Bids Submitted: 1 |
Recommended Bid Amount: $73,760.00 |
XX Fixed Bid Price Contract Unit Price Bid Contract Included |
Division Requesting/Recommending: Division of Facilities and Fleet Management |
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Vendor |
Address |
Amount |
Lowest |
Triton Services Inc |
Mason, OH |
$73,760.00 |
Second |
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Third |
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Recommended Vendors
Award to: Triton Services Inc |
Award Amount: $ 73,760.00 |
Budget/Accounting Information
Fund |
Dept |
Sect |
Account |
Proj |
Bud Ref |
Amount |
Avail Budget |
2602 |
707501 |
7041 |
91013 |
HVAC_2012C |
2013 |
$73,760 |
$174,958.41 |
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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).
XX 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 Triton Services, Inc., in the amount of $73,760.00, for HVAC Remediation for Computer Server Room, 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, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute any necessary agreement with Triton Services, Inc., related to the bid.
Section 2 - That an amount, not to exceed the sum of $73,760.00, be and hereby is approved for payment to Triton Services, from account #2602-707501-91013, 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:
___________________________________
MAYOR
ATTEST:
________________________________
CLERK OF URBAN COUNTY COUNCIL