Resolution 12-066 Contract Award to Contract to Arno Construction for Airport Pressurized Sewer Service Line Replacement Project (Bald Mountain Air Sewer Service)

Summary

A Resolution of the City Council of Homer, Alaska, Awarding a Contract to Arno Construction of Homer, Alaska, in the Amount of $5,880.00 for the Homer Airport Pressurized Sewer Service Line Replacement Project (Bald Mountain Air Sewer Service) and Authorizing the City Manager to Execute the Appropriate Documents. City Clerk/Public Works Director.

Ordinance/Resolution ID: 
12-066
Ordinance/Resolution Status: 
Adopted
Effective Date: 
07/23/2012
File Attachments: 

Related Meetings

Details

CITY OF HOMER
HOMER, ALASKA

City Clerk/
Public Works Director

RESOLUTION 12-066

A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AWARDING A CONTRACT TO ARNO CONSTRUCTION OF HOMER, ALASKA, IN THE AMOUNT OF $5,880.00 FOR THE HOMER AIRPORT PRESSURIZED SEWER SERVICE LINE REPLACEMENT PROJECT (BALD MOUNTAIN AIR SEWER SERVICE) AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

WHEREAS, In accordance with the Procurement Policy the Invitation to Bid was mailed to all approved local contractors; and

WHEREAS, Bids were due on June 14, 2012 and seven bids were received; and

WHEREAS, Bids were opened and reviewed by staff and Arno Construction of Homer, Alaska, was determined to be the low responsive bidder; and

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

NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, approves the award of the contract for the Homer Airport Pressurized Sewer Service Line Replacement Project (Bald Mountain Air Sewer Service) to the firm of Arno Construction of Homer, Alaska, in the amount of $5,880.00 and authorizes the City Manager to execute the appropriate documents.

PASSED AND ADOPTED by the Homer City Council this 23rd day of July, 2012.

CITY OF HOMER


_____________________________
JAMES C. HORNADAY, MAYOR
ATTEST:


______________________________
JO JOHNSON, CMC, CITY CLERK

Fiscal Note: $5,880.00 from Sewer Reserve Fund, Acct No. 256-379.