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File #: 0943-14    Version: 1 Name: Bid #136-2014
Type: Resolution Status: Approved
File created: 9/5/2014 In control: Urban County Council
On agenda: 9/25/2014 Final action: 9/25/2014
Enactment date: 9/25/2014 Enactment #: R-530-2014
Title: A Resolution accepting the bids of J. Edinger & Son, Inc.; Central Indiana Truck Equipment, Corp.; and Municipal Equipment, Inc., establishing price contracts for Refuse Body Repairs, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran]
Attachments: 1. J. Edinger & Son, Inc, 2. Municipal Equipment, Inc, 3. Central Indiana Truck Equipment Corp, 4. Certifiacte of Liability Insurance - J. Edinger & Son, 5. Certificate of Liability Insurance - Central Indiana Truck Equipment, 6. Certificate of Liability Insurance - Municipal Equipment, 7. Resolution 530-2014.pdf, 8. Procurement Renewal- RESOLUTION - 530-2014 -
Title
A Resolution accepting the bids of J. Edinger & Son, Inc.; Central Indiana Truck Equipment, Corp.; and Municipal Equipment, Inc., establishing price contracts for Refuse Body Repairs, for the Div. of Facilities and Fleet Management. (3 Bids, Low) [Baradaran]
Summary
[Enter Summary Here]
Lexington Fayette Urban County Government
Bid Recommendation


Division of Central Purchasing
Bid Title: Refuse Body Repairs

Bid Number: 136-2014

Buyer: D. Bright

Advertising Date: 08/12/2014

Opening Date: 08/26/2014

Number of Bid Submitted: 3

Recommended Bid Amount: Price Contract

_____Bid __x___Price Contract _____Unit Price Bid _____Contract Included



Vendor

Address

Amount
1.
J. Edinger & Son

Louisville, KY

Price Contract
2.
Central Indiana Truck Equipment

Indianapolis, IN

Price Contract
3.
Municipal Equipment

Louisville, KY

Price Contract
4.





5.





6.














_____Low Responsive Bid ___X__Low Responsive Bid (Multiple Awards) _____Non-Low Bid _____Walk-On _____2 Readings










Lexington Fayette Urban County Government
Bid Acceptance Recommendation


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

______________% Amount: $____________________ Vendor: __________________________________________________

BOND LETTER: _____ Performance _____ Performance and Payment Terms of Contract: ______________________

_____ Letter Mailed Date: _____________________ _____ Security Received





Bid Invitation Number: 136-2014

Title: Refuse Body Repair

Date Advertised: 08/12/2014

Date Opened: 08/26/2014

Bids Received: 3

Buyer: D. Bright

Fixed:

Price Contract: x

Unit Price:

Division Requesting/Recommending: Fleet Services


Recommended Vendor

Low...

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