Title
A Resolution accepting the bid of The Allen Co., Inc., in the amount of $231,221.20, for the James Lane Culvert Replacement, for the Div. of Engineering, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with The Allen Co. Inc., related to the bid. (4 Bids, Low) [Burton]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
|
Bid Title: James Lane Culvert Replacement |
|
Bid Number: 107-2019 |
Buyer: S. Stone |
|
Advertising Date: 10/28/2019 |
Opening Date: 11/18/2019 |
|
Number of Bid Submitted: 4 |
Recommended Bid Amount: $231,221.30 |
|
XX Fixed Bid Price Contract Unit Price Bid XX Contract Included |
|
Division Requesting/Recommending: |
|
|
Vendor |
Address |
Amount |
|
Lowest |
The Allen Company Inc |
Lexington, KY |
$231,221.30 |
|
Second |
Lagco Inc |
Lexington, KY |
$311,300.00 |
|
Third |
Woodall Construction Co Inc |
Lexington, KY |
$321,086.00 |
Recommended Vendors
|
Award to: The Allen Company Inc |
|
Award Amount: $231,221.30 |
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 |
|
1137 |
303301 |
0001 |
91712 |
|
2020 |
$231,221.30 |
BA 10502 |
|
|
|
|
|
|
|
|
In process |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of The Allen Company, Inc., in the amount of $231,221.20, for the James Lane Culvert Replacement, for the Division of Engineering, be and hereby is accepted and approved as to the specifications and amounts set forth in the terms of the bid and the Agreement, which are attached hereto and incorporated herein by reference, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the attached related Agreement with The Allen Company, Inc.
Section 2 - That an amount, not to exceed the sum of $231,221.30, be and hereby is approved for payment to The Allen Company, Inc., from account #1137-303301-91712, pursuant to the terms of the bid and Agreement and contingent upon the approval of a pending Budget amendment.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:
___________________________________
MAYOR
ATTEST:
________________________________
CLERK OF URBAN COUNTY COUNCIL
0015-20:DJB:X:\Cases\WATER\20-LE0002\LEG\00679808.DOC