Title
A Resolution accepting the bid of Fuzed Solutions, LLC, in the amount of $13,338 for the Carver Center Gymnasium and Exterior LED Retrofit, for the Div. of Environmental Services, and authorizing the Mayor, on behalf of the Lexington-Fayette Urban County Government, to execute an Agreement with Fuzed Solutions, LLC, related to the bid. (1 Bid) [Plueger]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
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Bid Title: Carver Center Gymnasium and Exterior LED Retrofit |
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Bid Number: 17-2018 |
Buyer: Conni Hayes |
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Advertising Date: 02/13/2018 |
Opening Date: 02/28/2018 |
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Number of Bid Submitted: 1 |
Recommended Bid Amount: $ |
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Fixed Bid X Price Contract Unit Price Bid Contract Included X |
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Division Requesting/Recommending: Environmental Services |
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Vendor |
Address |
Amount |
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Lowest |
Fuzed Solutions, LLC |
2430 Palumbo Dr. #110B, Lexington, KY 40509 |
$ 13,338 |
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Second |
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|
|
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Third |
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|
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Recommended Vendors
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Award to: Fuzed Solutions, LLC |
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Award Amount: $ 13,338 |
Budget/Accounting Information
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Fund |
Dept. |
Sect. |
Account |
Project |
Bud Ref |
Amount |
Avail Budget |
|
1105 |
313201 |
3099 |
76101 |
Lighting_2015 |
2015 |
$ 13,338 |
$236,972.22 |
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:
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Fuzed Solutions, LLC, in the amount of $13,338.00 for the Carver Center Gymnasium and Exterior LED Retrofit, for the Division of Environmental 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, be and hereby is authorized to execute the attached Agreement with Fuzed Solutions, LLC, related to the bid.
Section 2 - That an amount, not to exceed the sum of $13,338.00, be and hereby is approved for payment to Fuzed Solutions, LLC, from account #1105-313201-76101, 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