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File #: 0190-22    Version: 1 Name: Recommendation for Bid 115-2021 Diving Board Replacements
Type: Resolution Status: Approved
File created: 2/11/2022 In control: Urban County Council
On agenda: 2/17/2022 Final action: 2/17/2022
Enactment date: 2/17/2022 Enactment #: R-090-2022
Title: A Resolution accepting the bid of Swim Pro, in the amount of $51,400, for Diving Board Replacements, for the Div. of Parks and Recreation. (1 Bid) [Conrad]
Attachments: 1. SWIM PRO, 2. COI SWIM PRO, 3. 115-2021 One Bid Letter, 4. 00750417.pdf, 5. R-090-2022
Title
A Resolution accepting the bid of Swim Pro, in the amount of $51,400, for Diving Board Replacements, for the Div. of Parks and Recreation. (1 Bid) [Conrad]

Summary


Lexington Fayette Urban County Government
Bid Recommendation


Division of Central Purchasing
Bid Title: Diving Board Replacements
Bid Number: 115-2021
Buyer: K. Thomas
Advertising Date: 11/16/2021
Opening Date: 11/30/2021
Number of Bid Submitted: 1
Recommended Bid Amount: $51,400.00
X Fixed Bid Price Contract Unit Price Bid Contract Included
Division Requesting/Recommending: Parks and Recreation


Vendor
Address
Amount
Lowest
Swim Pro
Lexington, KY
$51,400.00
Second



Third



Recommended Vendors

Award to: Swim Pro
Award Amount: $ 51,400.00
Budget/Accounting Information
Fund
Dept.
Sect.
Account
Project
Bud Ref
Amount
Avail Budget
1101
707601
7211
76101


51,400.00
$184,047.56









































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:
body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Swim Pro, in the amount of $51,400.00, for Diving Board Replacements, for the Division of Parks and Recreation, 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 $51,400.00, be and hereby is approved for payment to Swim Pro, from account #1101-707601-76101, pursuant to the terms of the bid.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:


______________________________
MAYOR


ATTEST:

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