Resolution 10-05 Awarding the Contract for the Homer Sanitary Sewer Rehabilitation Project to Construction Unlimited

Summary

A Resolution of the City Council of Homer, Alaska, Awarding the Contract for the Homer Sanitary Sewer Rehabilitation Project to the Firm of Construction Unlimited of Anchorage, Alaska in the Amount of $897,895.90 and Authorizing the City Manager to Execute the Appropriate Documents. City Clerk.

Ordinance/Resolution ID: 
10-05
Effective Date: 
01/11/2010
File Attachments: 

Details

CITY OF HOMER
HOMER, ALASKA


City Clerk


RESOLUTION 10-05

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AWARDING THE CONTRACT FOR THE HOMER SANITARY SEWER REHABILITATION PROJECT TO THE FIRM OF CONSTRUCTION UNLIMITED OF ANCHORAGE, ALASKA, IN THE AMOUNT OF $897,895.90 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

WHEREAS, The Invitation to Bid was advertised in the Homer Tribune on November 4 and 11, 2009, the Peninsula Clarion and the Anchorage Daily News on November 8, 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 2:00 p.m. on Thursday, December 17, 2009; and

WHEREAS, Three sealed bids were received and Construction Unlimited submitted the lowest responsive and responsible bid for the Homer Sanitary Sewer Rehabilitation Project; and

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

NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, awards the contract for the Homer Sanitary Sewer Rehabilitation Project to the firm of Construction Unlimited of Anchorage, Alaska, in the amount of $897,895.90 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. 215-832 in the amount of $897,895.90.