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File #: Res.09-1563    Version: A Name: Rescind Resolution 09-1488 of July 7, 2009 and award Contract 51-08(09) (K8-059), City Hall Exterior Renovations to RAM Construction Services
Type: Resolution Status: Passed
File created: 8/18/2009 In control: City Attorney's Office
On agenda: Final action: 8/18/2009
Title: Rescind Resolution 09-1488 of July 7, 2009 and award Contract 51-08(09) (K8-059), City Hall Exterior Renovations to RAM Construction Services Resolved, that Resolution No. 09-1488 of July 7, 2009 be rescinded. Further resolved, that the bid bond of Arnie Christiansen Mason Contractor, LLC be retained by the City of Racine to cover damages caused by this contractor's failure to enter into a contract. Further resolved, that the Mayor and City Clerk be authorized and directed to enter into a contract with RAM Construction Services of MI, Inc., Livonia, MI, at their base bid price of $109,320.00 plus Alternates #1 and #2, for a total contract of $171,526.00, they being the second lowest responsible bidder. Further resolved, that funds for this public works project are available in the following accounts: $ 51,191.03 - Account 987.100.5020, City Hall Tuckpointing $120,334.97 - Account 989.100.5020, City Hall Tuckpointing $171,526.00 - Total Fiscal Note: Funds are available as herein ...
Sponsors: Gregory Helding
Related files: 09-4006
Sponsor
Alderman Helding
 
Title
Rescind Resolution 09-1488 of July 7, 2009 and award Contract 51-08(09) (K8-059), City Hall Exterior Renovations to RAM Construction Services
 
Resolved, that Resolution No. 09-1488 of July 7, 2009 be rescinded.
 
Further resolved, that the bid bond of Arnie Christiansen Mason Contractor, LLC be retained by the City of Racine to cover damages caused by this contractor's failure to enter into a contract.
 
Further resolved, that the Mayor and City Clerk be authorized and directed to enter into a contract with RAM Construction Services of MI, Inc., Livonia, MI, at their base bid price of $109,320.00 plus Alternates #1 and #2, for a total contract of $171,526.00, they being the second lowest responsible bidder.
 
Further resolved, that funds for this public works project are available in the following accounts:
 
$  51,191.03 - Account 987.100.5020, City Hall Tuckpointing
$120,334.97 - Account 989.100.5020, City Hall Tuckpointing
$171,526.00 - Total
 
Fiscal Note: Funds are available as herein delineated.