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Resolution 13-011 Contract Award for City Hall, Parks, and Cemeteries Lawn Maintenance 2013, 2014, and 2015 to Dutch Boy Landscaping
Summary
A Resolution of the City Council of Homer, Alaska, Awarding the Contract for City Hall, Parks, and Cemeteries Lawn Maintenance 2013, 2014, and 2015 to the Firm of Dutch Boy Landscaping of Homer, Alaska, in the Amount of $30,085.64 Per Year and Authorizing the City Manager to Execute the Appropriate Documents. City Clerk.
Ordinance/Resolution ID:
13-011
Ordinance/Resolution Status:
Adopted
Effective Date:
01/28/2013
File Attachments:
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Details
CITY OF HOMER
HOMER, ALASKA
City Clerk
RESOLUTION 13-011
A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AWARDING THE CONTRACT FOR CITY HALL, PARKS, AND CEMETERIES LAWN MAINTENANCE
2013, 2014, AND 2015 TO THE FIRM OF DUTCH BOY LANDSCAPING OF HOMER, ALASKA, IN THE AMOUNT OF $30,085.64 PER YEAR AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.
WHEREAS, In accordance with the Procurement Policy the Invitation to Bid was advertised in the Homer Tribune on January 2 and 9, 2013, posted on the Clerk's home page, and sent to an in-state plans room; and
WHEREAS, Bids were due on January 16, 2013 and two bids were received; and
WHEREAS, Bids were opened and the firm of Dutch Boy Landscaping was determined to be the low responsive bidder and found to be qualified to complete the work; and
WHEREAS, This award is not final until written notification is received by the firm from the City of Homer.
NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, approves the contract award for City Hall, Parks, and Cemeteries Lawn Maintenance 2013, 2014, and 2015 to the firm of Dutch Boy Landscaping of Homer, Alaska, in the amount of $30,085.64 per year and authorizes the City Manager to execute the appropriate documents.
PASSED AND ADOPTED by the Homer City Council this 28th day of January, 2013.
CITY OF HOMER
_____________________________
MARY E. WYTHE, MAYOR
ATTEST:
______________________________
JO JOHNSON, CMC, CITY CLERK
Fiscal Note: Funded under account 100.175.5210.
