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File #: 0377-14    Version: 1 Name: Recommendation for Bid# 53-2014 Compact Phosphate Analyzer
Type: Resolution Status: Approved
File created: 4/15/2014 In control: Urban County Council
On agenda: 5/8/2014 Final action: 5/8/2014
Enactment date: 5/8/2014 Enactment #: R-215-2014
Title: A Resolution accepting the bid of Hach Co., in the amount of $31,023.18, for Compact Phosphate Analyzer, for the Div. of Water Quality. (1 Bid) [Martin]
Attachments: 1. Hach Company, 2. One Bid Letter - 53-2014, 3. 00436285.pdf, 4. Resoluton 215-2014.pdf
Title
A Resolution accepting the bid of Hach Co., in the amount of $31,023.18, for Compact Phosphate Analyzer, for the Div. of Water Quality. (1 Bid) [Martin]
Summary
[Enter Summary Here]



Lexington Fayette Urban County Government
Bid Recommendation


Division of Central Purchasing
Bid Title: Compact Phosphate Analyzer
Bid Number: 53-2014
Buyer: S Stone
Advertising Date: 03/11/2014
Opening Date: 03/25/2014
Number of Bid Submitted: 1
Recommended Bid Amount: $31,023.18
X Fixed Bid Price Contract Unit Price Bid Contract Included
Division Requesting/Recommending: Division of Water Quality


Vendor
Address
Amount
Lowest
Hach Company
Loveland, CO
$31,023.18
Second



Third



Recommended Vendors

Award to: Hach Company
Award Amount: $ 31,023.18

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:
Budget/Accounting Information:
Fund
Dept
Sect
Acct
Project
Bud Ref
Amount
Avail Budget
4002
303403
0001
91017


$31,023.18
$406,486.60








































Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Hach Company, in the amount of $31,023.18, for Compact Phosphate Analyzer, for the Division of Water Quality, 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 $31,023.18, be and hereby is approved for payment to Hach Company, from account #4002-303403-91017, 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:



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