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File #: 0776-23    Version: 1 Name: Recommendation for Bid$ 66-2023 Dunbar Community Center Roof & Restroom Replacement]
Type: Resolution Status: Approved
File created: 8/3/2023 In control: Urban County Council
On agenda: 8/31/2023 Final action: 8/31/2023
Enactment date: 8/31/2023 Enactment #: R-460-2023
Title: A Resolution accepting the bid of BMI LLC, in the amount of $1,695,309.00, for Dunbar Community Center Roof & Restroom Replacement, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with BMI LLC, related to the bid. (1 Bid) [Ford]
Attachments: 1. BMI LLC, 2. BMI COI, 3. 66-2023 Contract, 4. One bid letter, 5. 00790208.pdf, 6. R-460-2023, 7. Contract #241-2023, 8. Contract #241-2023
Related files: 0384-24

Title

 

A Resolution accepting the bid of BMI LLC, in the amount of $1,695,309.00, for Dunbar Community Center Roof & Restroom Replacement, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with BMI LLC, related to the bid. (1 Bid) [Ford]

 

Summary

 

Lexington Fayette Urban County Government

Bid Recommendation

 

 

Division of Central Purchasing

Bid Title:   Dunbar Community Center Roof & Restroom Replacement

Bid Number:  66-2023

Buyer:   S. Stone

Advertising Date:  06-28-23

Opening Date:   07-26-23

Number of Bid Submitted:   1

Recommended Bid Amount: $1,695,309.00

   XX    Fixed Bid            Price Contract          Unit Price Bid    XX    Contract Included

Division Requesting/Recommending:  Department of General Services

 

 

Vendor

Address

Amount

Lowest

BMI LLC

Georgetown, KY

$1,695,309.00

Second

 

 

 

Third

 

 

 

Recommended Vendors

 

Award to:   BMI LLC

Award Amount:  $1,695,309.00

 

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

3230

707602

7221

91015

AR_PARKQCT_2022/DUNBAR

2022

$1,695,309.00

$1,242,147.50

 

 

 

 

 

 

 

 BA in process

 

 

 

 

 

 

 

 For balance