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File #: 0153-15    Version: 1 Name: Recommendation of Bid#198-2014 Capacity Assurance Program Flow Monitoring Field Services
Type: Resolution Status: Approved
File created: 1/30/2015 In control: Central Purchasing
On agenda: 3/17/2015 Final action: 3/17/2015
Enactment date: 3/17/2015 Enactment #: R-123-2015
Title: A Resolution accepting the bid of ADS, LLC, establishing a unit price contract for Capacity Assurance Program Flow Monitoring Field Services, for the Div. of Water Quality, and authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with ADS, LLC, related to the bid. (3 bids, Low) [Martin]
Attachments: 1. ADS LLC, 2. ADS COI, 3. Resolution 123-2015.pdf
Title
A Resolution accepting the bid of ADS, LLC, establishing a unit price contract for Capacity Assurance Program Flow Monitoring Field Services, for the Div. of Water Quality, and authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with ADS, LLC, related to the bid. (3 bids, Low) [Martin]
Summary
 
Lexington Fayette Urban County Government
Bid Recommendation
 
 
Division of Central Purchasing
Bid Title: Capacity Assurance Program Flow Monitoring Field Services
Bid Number:  198-2014
Buyer:   S Stone
Advertising Date: 12/09/14
Opening Date:   12/30/14
Number of Bid Submitted: 3
Recommended Bid Amount:  $98,400.00
   X    Fixed Bid            Price Contract          Unit Price Bid       X   Contract Included
Division Requesting/Recommending: Water Quality
 
 
Vendor
Address
Amount
Lowest
ADS LLC
Huntsville Al
$98,400.00
Second
Hydromax USA
Louisville Ky
$98,675.00
Third
Sewer System Evaluations Inc
Chicago IL
$104,900.00
Recommended Vendors
 
Award to:  ADS LLC
Award Amount:  $  98,400.00
 
Reason for Recommendation
XX      Bidder submitted lowest bid responsive to specifications.
      Multiple Awards to low bidders for item(s) or group(s).      
      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
4003
303410
3471
71205
CAPASSE
2014
$98,400.00
$1,298,425.00
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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