Title
A Resolution accepting the bid of Lagco, Inc., in the amount of $278,900, for Boiler Replacement-Water Softener, for the Div. of Community Corrections, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Lagco, Inc., related to the bid. (1 Bid) [Ballard]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
Bid Title: Boiler Replacement-Water Softener |
Bid Number: 2-2015 |
Buyer: S Stone |
Advertising Date: 01/08/2015 |
Opening Date:01/29/2015 |
Number of Bid Submitted: 1 |
Recommended Bid Amount: $278,900.00 |
X Fixed Bid Price Contract Unit Price Bid X Contract Included |
Division Requesting/Recommending: Community Corrections |
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Vendor |
Address |
Amount |
Lowest |
Lagco, Inc. |
Lexington, Ky. |
$278,900.00 |
Second |
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Third |
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Recommended Vendors
Award to: Lagco, Inc. |
Award Amount: $278,900.00 |
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:
Fund |
Dept |
Sect |
Acct |
Project |
Bud Ref |
Amount |
Avail Budget |
1105 |
505401 |
5412 |
91511 |
DET_WASOFT_2014 |
2014 |
$184,000.00 |
200,000 |
1105 |
505401 |
5412 |
91511 |
DET_PLUMBG_2014 |
2014 |
94,000.00 |
94,000 |
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Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Lagco, Inc., in the amount of $278,900.00, for Boiler Replacement-Water Softener, for the Division of Community Corrections, 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 the related agreement with Lagco, Inc., which is also attached hereto and incorporated herein by reference.
Section 2 - That an amount, not to exceed the sum of $278,900.00, be and hereby is approved for payment to Lagco, Inc., from account #1105-505401-91511, 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