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Resolution 13-047(S) Contract Award for Homer Restroom Facilities Improvements 2013 to Steiner's North Star Construction, Inc.

Resolution ID

13-047(S)

Status

Adopted

Effective Date

Mon May 13th, 2013

Resolution Files

Related Meetings

Mon, May 13th, 2013 6:00pm

Resolution Summary

A Resolution of the Homer City Council Awarding the Contract for  Homer Restroom Facilities Improvements 2013 to the Firm of Steiner's North Star Construction, Inc. of Homer, Alaska, in the Amount of $949,141 and Authorizing the  City Manager to Execute the Appropriate Documents. City Clerk.

Resolution Details

CITY OF HOMER
HOMER, ALASKA
City Clerk
RESOLUTION 13-047(S)

A RESOLUTION OF THE HOMER CITY COUNCIL AWARDING THE CONTRACT FOR HOMER RESTROOM FACILITIES IMPROVEMENTS 2013 TO THE FIRM OF STEINER’S NORTH STAR CONSTRUCTION, INC. OF HOMER, ALASKA, IN THE AMOUNT OF $949,141 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 April 4 and 11, 2013, the Peninsula Clarion on April 7, 2013, posted on the Clerk's home page, and sent to two in-state plans room; and

WHEREAS, Bids were due on May 9, 2013 and four bids were received; and

WHEREAS, Bids were opened and the firm of Steiner’s North Star Construction, Inc. 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 the Homer Restroom Facilities Improvements 2013 to the firm of Steiner’s North Star Construction, Inc. of Homer, Alaska, in the amount of $949,141 and authorizes the City Manager to execute the appropriate documents.

PASSED AND ADOPTED by the Homer City Council this 13th day of May, 2013.

      CITY OF HOMER


      _________________________________________
      FRANCIE ROBERTS, MAYOR PRO TEMPORE

ATTEST:


______________________________
JO JOHNSON, CMC, CITY CLERK

Fiscal Note: Funded under accounts 151-777 and 415-931.