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File #: 0194-16    Version: 1 Name: Recommendation - Bid #9-2016 Cab & Chassis Truck w/Rear Loading Refuse Collection Body
Type: Resolution Status: Approved
File created: 2/24/2016 In control: Urban County Council
On agenda: 3/17/2016 Final action: 3/17/2016
Enactment date: 3/17/2016 Enactment #: R-118-2016
Title: A Resolution accepting the bid of Peterbilt of Louisville, establishing a price contract for Cab and Chassis Truck with Rear Loading Refuse Collection Body, for the Div. of Facilities and Fleet Management. (4 bids, Low) [Baradaran]
Attachments: 1. Peterbilt of Louisville, 2. 00524470.pdf, 3. RESOLUTION - 118-2016
Title
A Resolution accepting the bid of Peterbilt of Louisville, establishing a price contract for Cab and Chassis Truck with Rear Loading Refuse Collection Body, for the Div. of Facilities and Fleet Management. (4 bids, Low) [Baradaran]
Summary
[Enter Summary Here]
Lexington Fayette Urban County Government
Bid Recommendation


Division of Central Purchasing
Bid Title: Cab & Chassis Truck w/Rear Loading Refuse Collection Body

Bid Number: 09-2016

Buyer: D. Bright

Advertising Date: 01/20/2016

Opening Date: 02/03/2016

Number of Bid Submitted: 4

Recommended Bid Amount: Price Contract

_____Bid __x___Price Contract _____Unit Price Bid _____Contract Included



Vendor

Address

Amount
1.
Peterbilt of Louisville

Jefferson, IN

Price Contract
2.
Worldwide Equipment

Lexington, KY

Price Contract
3.
Lexington Truck Sales

Lexington, KY

Price Contract
4.
Martins Peterbilt of Eastern Kentucky

London, KY

Price Contract
5.





6.














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




Budget/Accounting
Fund

Department

Section

Account

Project

Budget Ref

Amount

Account & Available Budget




























































































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 ...

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