Title
A Resolution accepting the bid of D. C. Elevator, Inc., in the amount of $2,170,500 for Government Center Elevator Replacement, for The Div. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with D. C. Elevator, Inc., related to the bid. (1 Bid) [Ford]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
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Bid Title: Government Center Elevator Replacement |
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Bid Number: 143-2022 |
Buyer: S. Stone |
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Advertising Date: 11-8-2022 |
Opening Date: 12-13-2022 |
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Number of Bid Submitted: 1 |
Recommended Bid Amount: $2,170,500.00 |
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XX Fixed Bid Price Contract Unit Price Bid XX Contract Included |
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Division Requesting/Recommending: Department of General Services |
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Vendor |
Address |
Amount |
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Lowest |
D.C. Elevator Inc |
Lexington, KY |
$2,170,500.00 |
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Second |
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Third |
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Recommended Vendors
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Award to: D.C. Elevator Inc |
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Award Amount: $2,170,500.00 |
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:
Budget/Accounting Information:
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Fund |
Dept |
Sect |
Acct |
Project |
Bud Ref |
Amount |
Avail Budget |
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1105 |
707201 |
0001 |
91011 |
GCELEVATOR_2022 REPAIR_UPGRADE |
2022 |
$2,170,500.00 |
$2,481,207 |
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body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of D.C. Elevator, Inc., in the amount of $2,170,500.00, for Government Center Elevator Replacement, for the Division of General Services, 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, to enter into the attached Agreement with D.C. Elevator, Inc., related to the bid.
Section 2 - That an amount, not to exceed the sum of $2,170,500.00, be and hereby is approved for payment to D.C. Elevator, Inc., from account #1105-707201-91011
(GCELEVATOR_2022 REPAIR_UPGRADE), 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
1294-22:EAB:X:\Cases\GENERAL\22-LE0003\LEG\00771492.DOCX