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File #: 0030-12    Version: 1 Name: Recommendation for Bid #132-2011 Demolition of Phoenix Parking Structure
Type: Resolution Status: Approved
File created: 1/3/2012 In control: Urban County Council
On agenda: 1/12/2012 Final action: 1/12/2012
Enactment date: 1/12/2012 Enactment #: R-002-2012
Title: A Resolution accepting the bid of Superior Demolition, Inc., in the amount of $120,600, for the demolition of the Phoenix Parking Structure, for the Div. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Superior Demolition, Inc., related to the bid. (4 Bids, Low) [Hamilton]
Attachments: 1. Superior Demolition - Proposal.pdf, 2. Recommendation Letter from General Services for Bid 132-2011.pdf, 3. Bid #132-2011 Contract with Superior Demolition.pdf, 4. Bid #132-2011 Performance & Payment Bond.pdf, 5. Superior Demolition Insurance Certificate.pdf
Title
A Resolution accepting the bid of Superior Demolition, Inc., in the amount of $120,600, for the demolition of the Phoenix Parking Structure, for the Div. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Superior Demolition, Inc., related to the bid. (4 Bids, Low) [Hamilton]
Summary
[Enter Summary Here]
Lexington Fayette Urban County Government
Bid Recommendation


Division of Central Purchasing
Bid Title: Demolition of Phoenix Parking Structure
Bid Number: 132-2011 Buyer: T Slatin
Advertising Date: 12-1-2011 Opening Date: 12-20-2011
Number of Bid Submitted: 4 Recommended Bid Amount: $120,600
X Bid Price Contract Unit Price Bid X Contract Included


Vendor Address Amount
1. Superior Demolition, Inc. Lexington, KY $120,600
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X Low Responsive Bid Low Responsive Bid (Multiple Awards) Non-Low Bid Walk-On X 2 Readings



Budget/Accounting
Fund Department Section Account Project Budget Ref Amount Acct & Avail Budget
1101 707104 0001 91014 120,600 485,640







Lexington Fayette Urban County Government
Bid Acceptance Recommendation


DO NOT FORWARD RECOMMENDATION TO COUNCIL UNTIL PERFORMANCE SECURITY IS RECEIVED.

__100_________% Amount: $_120,600____________ Vendor: __Superior Demolition, Inc.______________________________

BOND LETTER: ____ Performance __Y___ Performance and Payment Terms of Contract: ______________________

__Y__ Letter Mailed Date: _1-28-2011_______________ _____ Security Received




Bid Invit...

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