Title
A Resolution accepting the bid of Economy Glass Service, Inc., in the amount of $99,876, for Dunbar Community Center Window Replacement, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Economy Glass Service, Inc., related to the bid. (1 Bid) [Bologna]
Summary
[Enter Summary Here]
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
Bid Title: Dunbar Community Center Window Replacements |
Bid Number: 41-2014 |
Buyer: Conni Hayes |
Advertising Date: 03/06/2014 |
Opening Date: 03/25/2014 |
Number of Bid Submitted: 1 |
Recommended Bid Amount: $ 99,876.00 |
XX Fixed Bid Price Contract Unit Price Bid Contract Included |
Division Requesting/Recommending: Parks and Recreation |
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Recommended Vendor(s) |
Location |
Amount |
1. |
Economy Glass Service, Inc. |
Lexington, KY |
$99,876.00 |
2. |
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3. |
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4. |
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5. |
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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
XXX One bid See attachment(s) for explanation
Walk-On
2 Readings
Other:
Recommended Bid Amount: $99,876.00
Budget/Accounting Information:
Fund |
Dept |
Sect |
Acct |
Project |
Bud Ref |
Amount |
Avail Budget |
1105 |
707603 |
7232 |
91015 |
DUNBAR_CC_2014 |
2014 |
$99,876.00 |
$150,000 |
Bid Information-Vendors:
Low: |
Economy Glass Service, Inc. |
$ 99,876.00 |
Second Low: |
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$ |
Third Low: |
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$ |
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Economy Glass Service, Inc., in the amount of $99,876.00, for Dunbar Community Center Window Replacement, 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, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute any necessary agreement with Economy Glass Service, Inc., related to the bid.
Section 2 - That an amount, not to exceed the sum of $99,876.00 be and hereby is approved for payment to Economy Glass Service, Inc., from account #1105-707603-91015, 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