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File #: 1205-14    Version: 1 Name: Bid #175-2014 Wheel Loader Tires
Type: Resolution Status: Approved
File created: 11/12/2014 In control: Urban County Council
On agenda: 12/4/2014 Final action: 12/4/2014
Enactment date: 12/4/2014 Enactment #: R-685-2014
Title: A Resolution accepting the bid of S&S Firestone, Inc. d/b/a S&S Truck Tire Center, in the amount of $24,948, for Wheel Loader Tires, for the Div. of Facilities and Fleet Management. (1 Bid) [Baradaran]
Attachments: 1. S & S Truck Tire Center, 2. Certificate of Liability Insurance, 3. One Bid Letter 175-2014, 4. Resolution 685-2014.pdf
Title
A Resolution accepting the bid of S&S Firestone, Inc. d/b/a S&S Truck Tire Center, in the amount of $24,948, for Wheel Loader Tires, for the Div. of Facilities and Fleet Management. (1 Bid) [Baradaran]
Summary
[Enter Summary Here]



Lexington Fayette Urban County Government
Bid Recommendation


Division of Central Purchasing
Bid Title: Wheel Loader Tires
Bid Number: 175-2014
Buyer: Debra Bright
Advertising Date: 10/28/2014
Opening Date: 11/11/2014
Number of Bid Submitted: 1
Recommended Bid Amount: $24,948.00
x Fixed Bid Price Contract Unit Price Bid Contract Included
Division Requesting/Recommending: Fleet Services


Vendor
Address
Amount
Lowest
S & S Truck Tire Center
Lexington, KY
$24,948.00
Second



Third



Recommended Vendors

Award to: S & S Truck Tire Center
Award Amount: $ 24,948.00
Budget/Accounting Information
Fund
Dept.
Sect.
Account
Project
Bud Ref
Amount
Avail Budget
N/A







1115
303501
0001
76331


$24,948.00
$2,259,463.16

































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 S&S Firestone, Inc. d/b/a S&S Truck Tire Center, in the amount of $24,948.00, for Wheel Loader Tires, for the Division of Facilities and Fleet Management, 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 $24,948.00, be and hereby is approved for payment to S&S Firestone, Inc. d/b/a S&S Truck Tire Center, from account #1115-303501-76331, pursuant to the terms of...

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