header-left
File #: 1396-16    Version: 1 Name: Recommendation for Bid 171-2016 Pond Aerator for Cross Keys
Type: Resolution Status: Approved
File created: 12/12/2016 In control: Urban County Council
On agenda: 1/31/2017 Final action: 1/31/2017
Enactment date: 1/31/2017 Enactment #: R-010-2017
Title: A Resolution accepting the bid of Diamond Pond Products, Inc., in the amount of $13,882.35, for Pond Aerator for Cross Keys, for the Div. of Parks and Recreation. (1 Bid) [Conrad]
Attachments: 1. Diamond Pond Products Inc., 2. COI Diamond Pond, 3. 171-2016 One Bid, 4. 00557685.pdf, 5. RESOLUTION - 010-2017.pdf
TITLE
A Resolution accepting the bid of Diamond Pond Products, Inc., in the amount of $13,882.35, for Pond Aerator for Cross Keys, for the Div. of Parks and Recreation. (1 Bid) [Conrad]
SUMMARY



Lexington Fayette Urban County Government
Bid Recommendation


Division of Central Purchasing
Bid Title: Pond Aerator for Cross Keys
Bid Number: 171-2016
Buyer: K Thomas
Advertising Date: 11/14/2016
Opening Date: 11/29/2016
Number of Bid Submitted: 1
Recommended Bid Amount: $13,882.35
XX Fixed Bid Price Contract Unit Price Bid Contract Included
Division Requesting/Recommending: Parks and Recreation


Vendor
Address
Amount
Lowest
Diamond Pond Products, Inc.
Lexington, KY
$13,882.35
Second



Third



Recommended Vendors

Award to: Diamond Pond Products, Inc.
Award Amount: $ 13,882.35

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
1105
707602
7221
90319
DISTRICT11_2016/COUNCIL
2016
13,882.35
23,930.65








































Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Diamond Pond Products, Inc., in the amount of $13,882.35, for Pond Aerator for Cross Keys, 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 $13,882.35, be and hereby is approved for payment to Diamond Pond Products, Inc., from account #1105-707602-90319, pursuant to the terms of the bid.
Section 3 - That this Resolution shall become effective on the date of its passag...

Click here for full text