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File #: 0095-13    Version: 1 Name: Recommendation for Bid #177-2012 Photogrammetric Services
Type: Resolution Status: Approved
File created: 1/23/2013 In control: Urban County Council
On agenda: 2/12/2013 Final action: 2/12/2013
Enactment date: 2/12/2013 Enactment #: R-037-2013
Title: A Resolution accepting the bid of GRW, in the amount of $55,854.05, for photogrammetric services, for the Div. of Water Quality. (2 Bids, Low) [Martin]
Attachments: 1. GRW.pdf, 2. 00376647.pdf, 3. Resolution 37-2013.pdf
Title
A Resolution accepting the bid of GRW, in the amount of $55,854.05, for photogrammetric services, for the Div. of Water Quality. (2 Bids, Low) [Martin]
Summary
[Enter Summary Here]


Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
Bid Title: Photogrammetric Services
Bid Number: 177-2012 Buyer: Betty Landrum
Advertising Date: 12/20/12 Opening Date: 1/8/13
Number of Bid Submitted: 2 Recommended Bid Amount: $ 55,854.05
XX Fixed Bid Price Contract Unit Price Bid Contract Included
Division Requesting/Recommending: Water Quality

Recommended Vendor(s) Location Amount
1. GRW Lexington, KY $ 55,854.05
2.

XX Low Responsive Bid Bidder submitted lowest bid responsive to specifications
Low Responsive Bid Multiple Awards to low bidders for item(s) or group(s)
Non-Low Bid See attachment(s) for explanation
One bid See attachment(s) for explanation
Walk-On
2 Readings
Other:
Recommended Bid Amount: $ 55,854.05
Budget/Accounting Information:
Fund Dept Sect Acct Project Bud Ref Amount Avail Budget
4003 303401 3425 92811 REMEDIAL_2012 CONSENT_DE 2012 $55,854.05 $600,000


Bid Information-Vendors:
Low: GRW $ 55,854.05
Second Low: Aerocon Photogrammetric Services Inc. $ 57,547.50
Third Low: $
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of GRW, in the amount of $55,854.05, for photogrammetric services, 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 $55,854.05, be and hereby is approved for payment to GRW, from account #4003-303401-92811, pursuant to the terms of the bid.
Section 3 - That this Resolu...

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