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File #: 0731-24    Version: 1 Name: Bid Recommendation for Bid#83-2024 Electrical Substation Painting for Town Branch WWTP
Type: Resolution Status: Approved
File created: 7/1/2024 In control: Urban County Council
On agenda: 7/9/2024 Final action: 7/9/2024
Enactment date: 7/9/2024 Enactment #: R-381-2024
Title: A Resolution accepting the bid of Invizions, Inc. in the amount of $25,950 for the Electrical Substation Painting for Town Branch WWTP, for the Div. of Water Quality. (4 Bids, Low) [Martin]
Attachments: 1. Invizions, Inc., 2. Invizions COI, 3. RESO 0731-24 Bid Electrical Substation Painting 4864-9468-9485 v.1.pdf, 4. R-381-2024
Title

A Resolution accepting the bid of Invizions, Inc. in the amount of $25,950 for the Electrical Substation Painting for Town Branch WWTP, for the Div. of Water Quality. (4 Bids, Low) [Martin]

Summary

Lexington Fayette Urban County Government
Bid Recommendation


Division of Central Purchasing
Bid Title: Electrical Substation Painting for Town Branch WWTP
Bid Number: 83-2024
Buyer: B. Marcum
Advertising Date: 06/10/2024
Opening Date: 07/01/2024
Number of Bid Submitted: 4
Recommended Bid Amount: $25,950.00
XX Fixed Bid Price Contract Unit Price Bid Contract Included
Division Requesting/Recommending: Water Quality


Vendor
Address
Amount
Lowest
Invizions, Inc.
Norwalk, OH
$25,950.00
Second
Utility Service and Maintenance, Inc.
St. Louis, MO
$65,207.36
Third
TMI Coatings, Inc.
St. Paul, MN
$68,400.00
Recommended Vendors

Award to: Invizions, Inc.
Award Amount: $25,950.00

Reason for Recommendation
XX Bidder submitted lowest bid responsive to specifications.
Multiple Awards to low bidders for item(s) or group(s).
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
303402
0001
91017


$25,950
$1,755,000








































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BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Invizions, Inc., in the amount of $25,950.00, for the Electrical Substation Painting for Town Branch WWTP, 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 $25,950.00, be and hereby is approved for payment to Invizions, Inc., from account #4002-303402-91017, pursuant to the terms of the bid.
Section 3 - Tha...

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