Title
A Resolution accepting the bid of Prolift Toyota Material Handling, in the amount of $69,808, for Forklift - Rebid, for the Div. of Facilities and Fleet Management, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Prolift Toyota Material Handling, related to the bid. (3 Bids, Low) [Baradaran]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
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Bid Title: 119-2022 |
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Bid Number: Forklift - Rebid |
Buyer: J. Allinder |
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Advertising Date: 9/12/2022 |
Opening Date: 9/26/2022 |
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Number of Bid Submitted: 3 |
Recommended Bid Amount: $69,808.00 |
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X Fixed Bid Price Contract Unit Price Bid Contract Included |
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Division Requesting/Recommending: Fleet Services |
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Vendor |
Address |
Amount |
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Lowest |
Octane Forklifts, Inc. |
Denver, CO |
57,355.00 |
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Second |
Prolift Toyota Material Handling |
Lexington, KY |
69,808.00 |
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Third |
Equipment Depot |
Lexington, KY |
84,832.17 |
Recommended Vendors
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Award to: Prolift Toyota Material Handling |
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Award Amount: $ 69,808.00 |
Budget/Accounting Information
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Fund |
Dept. |
Sect. |
Account |
Project |
Bud Ref |
Amount |
Avail Budget |
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1115 |
707301 |
0001 |
97651 |
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$69,808.00 |
$4,138,506 |
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Available for |
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all vehicles/ |
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equipment |
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Reason for Recommendation
Bidder submitted lowest bid responsive to specifications.
Multiple Awards to low bidders for item(s) or group(s).
X One or Non-low bid. See attachment(s) for explanation.
Walk-on
2 Readings
Other:
body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of ProLift Toyota Material Handling, in the amount of $69,808.00, for Forklift - Rebid, for the Division of Facilities and Fleet Management, be and hereby is accepted and approved as to the specifications and amounts set forth in the terms of the bid and Agreement, which are attached hereto and incorporated herein by reference, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, to enter into the attached Agreement with ProLift Toyota Material Handling, related to the bid.
Section 2 - That an amount, not to exceed the sum of $69,808.00, be and hereby is approved for payment to ProLift Toyota Material Handling, from account #1115-707301-97651, pursuant to the terms of the bid and Agreement.
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
1002-22:EABX:\Cases\FLEET\22-LE0003\LEG\00766632.DOCX