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File #: 0361-25    Version: 1 Name: Recommendation Bid 47-2025 RedWave Monitor Rebid
Type: Resolution Status: First Reading
File created: 4/10/2025 In control: Central Purchasing
On agenda: 4/17/2025 Final action:
Enactment date: Enactment #:
Title: A Resolution accepting the bid of All Safe Industries in the amount of $138,511.37 for the Redwave Monitor Rebid, for the Div. of Fire and Emergency Services. (3 Bids, Low) [Wells]
Attachments: 1. All Safe Industries, 2. RESO 0361-25 Bid RedWave Monitor Rebid 4905-8180-3061 v.1.pdf
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Title
A Resolution accepting the bid of All Safe Industries in the amount of $138,511.37 for the Redwave Monitor Rebid, for the Div. of Fire and Emergency Services. (3 Bids, Low) [Wells]

Summary


Lexington Fayette Urban County Government
Bid Recommendation


Division of Central Purchasing
Bid Title: RedWave Monitor Rebid
Bid Number: 47-2025
Buyer: J. Allinder
Advertising Date: 3/25/2025
Opening Date: 4/08/2025
Number of Bid Submitted: 3
Recommended Bid Amount: $138,511.37
X Fixed Bid Price Contract Unit Price Bid Contract Included
Division Requesting/Recommending: Fire & Emergency Services


Vendor
Address
Amount
Lowest
All Safe Industries
Louisville, KY
$138,511.37
Second
FarrWest Environmental Supply
Schertz, TX
$141,679.20
Third
908 Devices, Inc.
Boston, MA
$143,400.00
Recommended Vendors

Award to: All Safe Industries
Award Amount: $ 138,511.37
Budget/Accounting Information
Fund
Dept.
Sect.
Account
Project
Bud Ref
Amount
Avail Budget
3200
505707
5771
96468
STHO_FIRE_2025
2025
$138,511.37
$141,450









































Reason for Recommendation
X 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:
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of All Safe Industries, in the amount of $138,511.37, for the RedWave Monitor Rebid, for the Division of Fire and Emergency Services, 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.
Section 2 - That an amount, not to exceed the sum of $138,511.37, be and hereby is approved for payment to All Safe Industries, from account #3200-505707-96468, pursuant to the terms of the bid.
Sec...

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