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File #: 13-9298    Version: A Name: Bid results on Contract 54-13 (K3-059), HVAC Upgrade-Festival Hall and City Hall Annex. (Res. No. 13-0360)
Type: Communication Status: Passed
File created: 8/21/2013 In control: Public Works and Services Committee
On agenda: Final action: 9/3/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 54-13 (K3-059), HVAC Upgrade-Festival Hall and City Hall Annex. (Res. No. 13-0360) Recommendation of the Public Works and Services Committee on 8-27-13: That Contract 54-13 (K3-059), HVAC Upgrade-Festival Hall and City Hall Annex, be awarded to Martin Petersen Co., Inc., Kenosha, WI, at their bid price of $56,000.00, plus all 5 alternate bids, for a total contract amount of $153,000.00, they being the only responsible bidder. Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts: $ 21,000.00 - Account 108.993.5020, Festival Hall-Green Room HVAC $ 35,000.00 - Account 993.200.5020, Parks AC Design & Replacement $ 35,000.00 - Account 992.200.5020, Annex-AC Design & Replacement $ 62,000.00 - Account 108.992.5010, Festival Hall-Air Handlers $153,000.00 - Total
Attachments: 1. 54-13 Bid Results.pdf
Related files: Res.13-0360
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 54-13 (K3-059), HVAC Upgrade-Festival Hall and City Hall Annex. (Res. No. 13-0360)
 
Recommendation of the Public Works and Services Committee on 8-27-13: That Contract 54-13 (K3-059), HVAC Upgrade-Festival Hall and City Hall Annex, be awarded to Martin Petersen Co., Inc., Kenosha, WI, at their bid price of $56,000.00, plus all 5 alternate bids, for a total contract amount of $153,000.00, they being the only responsible bidder.
 
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
 
$  21,000.00 - Account 108.993.5020, Festival Hall-Green Room HVAC
$  35,000.00 - Account 993.200.5020, Parks AC Design & Replacement
$  35,000.00 - Account 992.200.5020, Annex-AC Design & Replacement
$  62,000.00 - Account 108.992.5010, Festival Hall-Air Handlers
$153,000.00 - Total