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File #: 0552-16    Version: 1 Name: Bid Recommendation for Bid#54-2016 Demoliton and Removal of Polymer Equipment at Town Branch
Type: Resolution Status: Approved
File created: 5/10/2016 In control: Urban County Council
On agenda: 6/16/2016 Final action: 6/16/2016
Enactment date: 6/16/2016 Enactment #: R-332-2016
Title: A Resolution accepting the bid of Rock Trucking, LLC, in the amount of $25,511, for demolition and removal of polymer equipment at Town Branch, for the Div. of Water Quality. (3 bids, Low) [Martin]
Attachments: 1. Rock Trucking, LLC, 2. RocktruckingCOI, 3. 00534754.pdf, 4. RESOLUTION - 332-2016.pdf
TITLE
A Resolution accepting the bid of Rock Trucking, LLC, in the amount of $25,511, for demolition and removal of polymer equipment at Town Branch, for the Div. of Water Quality. (3 bids, Low) [Martin]
SUMMARY



Lexington Fayette Urban County Government
Bid Recommendation


Division of Central Purchasing
Bid Title: Demolition & Removal of Polymer Equipment at Town Branch
Bid Number: 54-2016
Buyer: B. Marcum
Advertising Date: 04/14/2016
Opening Date: 04/28/2016
Number of Bid Submitted: 3
Recommended Bid Amount: $25,511.00
XX Fixed Bid Price Contract Unit Price Bid Contract Included
Division Requesting/Recommending: Water Quality


Vendor
Address
Amount
Lowest
Rock Trucking, LLC
Clay City, KY
$25,511.00
Second
Building Crafts, Inc.
Wilder, KY
$38,596.00
Third
Pace Contracting, LLC
Jeffersonville, IN
$45,000.00
Recommended Vendors

Award to: Rock Trucking, LLC
Award Amount: $ 25,511.00

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


$25,511
$83,447.01








































Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Rock Trucking, LLC, in the amount of $25,511.00, for Demolition and Removal of Polymer Equipment at Town Branch, 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 $25,511.00, be and hereby is approved for payment to Rock Trucking, LLC, from account #4002-303402-91017,...

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