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File #: 15-00700    Version: A Name: Bid results for Contract 20150049, HVAC Upgrades-Various Locations. (Res No. 15-0322)
Type: Communication Status: Passed
File created: 8/3/2015 In control: Public Works and Services Committee
On agenda: Final action: 8/18/2015
Title: Subject: Bid results for Contract 20150049, HVAC Upgrades-Various Locations. (Res No. 15-0322) Recommendation of the Public Works and Services Committee on 08-11-15: That Contract 20150049, HVAC Upgrades-Various Locations, be awarded to Martin Petersen Company, Inc., at their bid price of $216,250, plus Alternate Bid #2 in the amount of $21,000, for a total contract amount of $237,750, it being the lowest responsible bidder. Further recommends that funds to defray the cost of this public works project be appropriated from the following Org-Objects: $ 24,000 - Org-Object 45040-57200, Equip Garage Rooftop Unit $ 52,000 - Org-Object 45040-57200, Annex-Prob & Parole AC $ 56,000 - Org-Object 50008-57200, Wustum Roofing Unit $ 72,000 - Org-Object 45050-57200, Park Serv Center Rooftop Unit $ 33,750 - Org-Object 45040-57201, Traffic - Rooftop Unit $237,750 - Total Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 15-00700 Bid Results Contract 20150049, HVAC Upgrades-Var Loc
Related files: Res.15-0322

Title

Subject: Bid results for Contract 20150049, HVAC Upgrades-Various Locations.  (Res No. 15-0322)

 

Recommendation of the Public Works and Services Committee on 08-11-15:  That Contract 20150049, HVAC Upgrades-Various Locations, be awarded to Martin Petersen Company, Inc., at their bid price of $216,250, plus Alternate Bid #2 in the amount of $21,000, for a total contract amount of $237,750, it being the lowest responsible bidder.

 

Further recommends that funds to defray the cost of this public works project be appropriated from the following Org-Objects:

 

$  24,000 - Org-Object 45040-57200, Equip Garage Rooftop Unit

$  52,000 - Org-Object 45040-57200, Annex-Prob & Parole AC

$  56,000 - Org-Object 50008-57200, Wustum Roofing Unit

$  72,000 - Org-Object 45050-57200, Park Serv Center Rooftop Unit

$  33,750 - Org-Object 45040-57201, Traffic - Rooftop Unit

$237,750 - Total

 

 Fiscal Note:  Funds are available as herein delineated.