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Resolution 13-047(S) Contract Award for Homer Restroom Facilities Improvements 2013 to Steiner's North Star Construction, Inc.
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.
Ordinance/Resolution ID:
13-047(S)
Ordinance/Resolution Status:
Adopted
Effective Date:
05/13/2013
File Attachments:
Related Meetings
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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.
