Title
A Resolution accepting the bid of Pro Air Midwest, LLC, in the amount of $57,000, for Breathing Air Compressor for mobile use, for the Div. of Fire & Emergency Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Pro Air Midwest, LLC, related to the bid. (1 Bid) [Wells]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
|
Bid Title: Breathing Air Compressor for Mobile Use |
|
Bid Number: 94-2023 |
Buyer: J. Allinder |
|
Advertising Date: 7/31/2023 |
Opening Date: 8/14/2023 |
|
Number of Bid Submitted: 1 |
Recommended Bid Amount: $57,000.00 |
|
X Fixed Bid Price Contract Unit Price Bid Contract Included |
|
Division Requesting/Recommending: Fire & Emergency Services |
|
|
Vendor |
Address |
Amount |
|
Lowest |
Pro Air Midwest, LLC |
Ellettsville, IN |
$57,000.00 |
|
Second |
|
|
|
|
Third |
|
|
|
Recommended Vendors
|
Award to: Pro Air Midwest, LLC |
|
Award Amount: $ 57,000.00 |
Budget/Accounting Information
|
Fund |
Dept. |
Sect. |
Account |
Project |
Bud Ref |
Amount |
Avail Budget |
|
2613 |
505707 |
5713 |
96957 |
Fire_Truck_2023 |
2023 |
$57,000.00 |
$124,501.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
2 Readings
Other:
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Pro Air Midwest, LLC, in the amount of $57,000.00, for Breathing Air Compressor for Mobile Use, 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 Pro Air Midwest, LLC, related to the bid.
Section 2 - That an amount, not to exceed the sum of $57,000.00, be and hereby
is approved for payment to Pro Air Midwest, LLC, from account # 2613-505707-96957,
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
0828-23:EAB:X:\Cases\FIRE\23-LE0001\LEG\00789790.DOCX