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Resolution 11-024 Awarding the Contract for the Replacement and New Installation of a Card Reader Access System
Summary
A Resolution of the City Council of Homer, Alaska, Awarding the Contract for the Replacement and New Installation of a Card Reader Access System to ATS Alaska of Anchorage, Alaska, in the Amount of $53,144.00 and Authorizing the City Manager to Execute the Appropriate Documents. City Clerk.
Ordinance/Resolution ID:
11-024
Ordinance/Resolution Status:
Adopted
Effective Date:
03/14/2011
File Attachments:
Related Meetings
Details
CITY OF HOMER
HOMER, ALASKA
City Clerk
RESOLUTION 11-024
A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AWARDING THE CONTRACT FOR THE REPLACEMENT AND NEW INSTALLATION OF A CARD READER ACCESS SYSTEM TO ATS ALASKA OF ANCHORAGE, ALASKA, IN THE AMOUNT OF $53,144.00 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.
WHEREAS, The Request for Proposals was advertised in the Homer News on January 13 and 20, the Anchorage Daily News on January 16, 2011 and posted on the Clerk’s website; and
WHEREAS, Sealed proposals were due in the Office of the City Clerk by 2:00 p.m. on Tuesday, February 8, 2011; and
WHEREAS, Five sealed proposals were received and a committee met to evaluate the proposals; and
WHEREAS, ATS Alaska of Anchorage, Alaska, submitted the lowest responsive and responsible bid for Replacement and New Installation of a Card Reader Access System; and
WHEREAS, This award is not final until written notification is received by ATS Alaska of Anchorage, Alaska, from the City of Homer.
NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, awards the contract for Replacement and New Installation of a Card Reader Access System to ATS Alaska of Anchorage, Alaska, in the amount of $53,144.00 and authorizes the City Manager to execute the appropriate documents.
PASSED AND ADOPTED by the Homer City Council this 14th day of March, 2011.
CITY OF HOMER
_____________________________
JAMES C. HORNADAY, MAYOR
ATTEST:
______________________________
JO JOHNSON, CMC, CITY CLERK
Fiscal Note: $50,000 Acct. No. 456-380-5901; $3,144.00 Acct. No. 400-603-5208.
