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Resolution 10-04 Awarding Pressure Reducing Vault Replacement Project to Endries Company

Resolution ID

10-04

Status

Adopted

Effective Date

Mon Jan 11th, 2010

Resolution Files

Related Meetings

Mon, Jan 11th, 2010 6:00pm

Resolution Summary

A Resolution of the City Council of Homer, Alaska, Awarding the Pressure Reducing Vault Replacement Project to the Firm of Endries Company of Soldotna, Alaska, in the Amount of $171,500.00 and Authorizing the City Manager to Execute the Appropriate Documents. City Clerk.

Resolution Details

CITY OF HOMER
HOMER, ALASKA


City Clerk


RESOLUTION 10-04

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AWARDING THE CONTRACT FOR THE PRESSURE REDUCING VAULT REPLACEMENT PROJECT TO THE FIRM OF ENDRIES COMPANY OF SOLDOTNA, ALASKA, IN THE AMOUNT OF $171,500.00 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

WHEREAS, The Invitation to Bid was advertised in the Homer Tribune on November 11 and 18, 2009, the Peninsula Clarion and the Anchorage Daily News on November 15, 2009, sent to two in-state plans rooms, and posted on the Clerk’s website; and

WHEREAS, Sealed bids were due in the Office of the City Clerk by 2:30 p.m. on Thursday, December 17, 2009; and

WHEREAS, Three sealed bids were received and Endries Company submitted the lowest responsive and responsible bid for the Pressure Reducing Vault Replacement Project; and

WHEREAS, This award is not final until written notification is received by Endries Company from the City of Homer.

NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, awards the contract for the Pressure Reducing Vault Replacement Project to the firm of Endries Company of Soldotna, Alaska, in the amount of $171,500.00 and authorizes the City Manager to execute the appropriate documents.

PASSED AND ADOPTED by the Homer City Council this 11th day of January, 2010.

CITY OF HOMER


____________________________
JAMES C. HORNADAY, MAYOR
ATTEST:

_____________________________
JO JOHNSON, CMC, CITY CLERK

Fiscal Note: Acct. No. 215-833 in the amount of $171,500.00.