Title
A Resolution accepting the bid of Superior Demolition, Inc., in the amount of $24,650, for the demolition of a fire training tower, for the Div. of Fire and Emergency Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary agreement with Superior Demolition, Inc., related to the bid. (4 Bids, Low) [Jackson]
Summary
[Enter Summary Here]
Bid Recommendation
Division of Central Purchasing
Bid Title: Demolition of Fire Training Tower |
Bid Number: #104-2012 |
Buyer: Theresa Maynard |
Advertising Date: 07/11/12 |
Opening Date: 08/01/12 |
Number of Bid Submitted: 4 |
Recommended Bid Amount: $24,650.00 |
X Fixed Bid Price Contract Unit Price Bid Contract Included YES |
Division Requesting/Recommending: |
|
|
|
Recommended Vendor(s) |
Location |
Amount |
1. |
Superior Demolition, Inc. |
Lexington, KY |
$24,650.00 |
X Low Responsive Bid Bidder submitted lowest bid responsive to specifications
Low Responsive Bid Multiple Awards to low bidders for item(s) or group(s)
Non-Low Bid See attachment(s) for explanation
One bid See attachment(s) for explanation
Walk-On
2 Readings
Other:
Recommended Bid Amount: $24,650.00
Budget/Accounting Information:
Fund |
Dept |
Sect |
Acct |
Project |
Bud Ref |
Amount |
Avail Budget |
2518 |
505704 |
5742 |
91018 |
JORDANBLD_2009C |
2009 |
$24,650.00 |
$37,230 |
Bid Information-Vendors:
Low: |
Superior Demolition, Inc. |
$ 24,650.00 |
Second Low: |
Lexington Contracting LLC |
$ 28,200.00 |
Third Low: |
Perdue Environmental Contracting Company, Inc |
$ 47,379.77 |
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Superior Demolition, Inc., in the amount of $24,650.00, for the demolition of a fire training tower, for the Division of Fire and Emergency Services, be and hereby is accepted and approved as to the specifications and amounts set forth in the terms of the bid, and that the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute any necessary agreement with Superior Demolition, Inc., related to the bid.
Section 2 - That an amount, not to exceed the sum of $24,650.00, be and hereby is approved for payment to Superior Demolition, Inc., from account #2518-505704-91018, pursuant to the terms of the bid and any necessary 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