Title
A Resolution accepting the bid of Allen Brothers Construction, Inc., in the amount of $82,100, for McConnell Springs Fire Damage Repair, for the Div. of Parks and Recreation. (4 Bids, Low) [Hancock]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
Bid Title: McConnell Springs Fire Damage Repair |
Bid Number: 87-2013 |
Buyer: S Stone |
Advertising Date: 07/22/2013 |
Opening Date: 08/05/2013 |
Number of Bid Submitted: 4 |
Recommended Bid Amount: $82,100.00 |
XX Fixed Bid Price Contract Unit Price Bid XX Contract Included |
Division Requesting/Recommending: Division of Park and Recreation |
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Recommended Vendor(s) |
Location |
Amount |
1. |
Allen Brothers Construction Inc |
Liberty, KY |
$82,100.00 |
2. |
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3. |
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4. |
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XX 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: $82,100.00
Budget/Accounting Information:
Fund Dept Sect Account Site Proj Activity Amount Avail Bud
6021 |
160906 |
0001 |
73204 |
|
Claims_2013 |
Casualty_L |
82,000.00 |
271,717.64 |
1101 |
707603 |
7232 |
76101 |
|
|
|
100.00 |
197,030.70 |
Bid Information—Vendors:
Low: |
Allen Brothers Construction Inc |
$ 82,100.00 |
Second Low: |
Wood Connection LLC |
$ 89,082.00 |
Third Low: |
Mitchell Construction Management Inc |
$ 110,950.00 |
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Allen Brothers Construction, Inc., in the amount of $82,100.00, for McConnell Springs Fire Damage Repair, for the Division of Parks and Recreation, 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 $82,100.00, be and hereby is approved for payment to Allen Brothers Construction, Inc., from account #6021-160906-73204 ($82,000.00) and account #1101-707603-76101 ($100.00), 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