Lexington-Fayette Urban County Government - File #: 0957-26

• File #: 0957-26
• Version: 1
• Name: Recommendation for Bid 111-2026 Gutter Replacement
• Type: Resolution
• Status: First Reading
• File created: 11/3/2026
• In control: Central Purchasing
• On agenda: 11/12/2026
• Title: A Resolution accepting the bid of The Gutter Snipe in the amount of $67,840 for the gutter replacement, for the Div. of Facilities and Fleet Management. (1 Bid) [Div. of Facilities and Fleet Management, Baradaran]

Title

A Resolution accepting the bid of The Gutter Snipe in the amount of $67,840 for the gutter replacement, for the Div. of Facilities and Fleet Management. (1 Bid) [Div. of Facilities and Fleet Management, Baradaran]

Summary

Lexington Fayette Urban County Government

Bid Recommendation

Division of Central Purchasing

Bid Title: Gutter Replacement
Bid Number:  111-2026	Buyer:   K. Thomas
Advertising Date: 10/1/2026	Opening Date: 10/15/2026
Number of Bid Submitted: 1	Recommended Bid Amount:  $67,840.00
X     Fixed Bid            Price Contract          Unit Price Bid          Contract Included
Division Requesting/Recommending: Facilities Management

	Vendor	Address	Amount
Lowest	The Gutter Snipe	Lexington, KY	$67,840.00
Second
Third

Recommended Vendors

Award to:  The Gutter Snipe

Award Amount:  $67,840.00

Budget/Accounting Information

Fund	Dept.	Sect.	Account	Project	Bud Ref	Amount	Avail Budget
1101	707501	7041	76101			67,840.00	1,026,310.17

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 The Gutter Snipe, in the amount of $67,840.00, for the gutter replacement, 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 $67,840.00, be and hereby is approved for payment to The Gutter Snipe, from account #1101-707501-76101, 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

0957-26:TAH:4916-2906-1599, v. 1