Resolution 13-104 Bid Award to Intelligent Design, LLC for the Natural Gas Conversion Project Phase I

Summary

A Resolution of the Homer City Council Awarding the Contract for  the Homer Natural Gas Conversion Project Phase I to the Firm of Intelligent Design,  LLC of Anchorage, Alaska, in the Amount of $56,776.00 and Authorizing the City  Manager to Execute the Appropriate Documents. City Clerk/Public Works Director.

Ordinance/Resolution ID: 
13-104
Ordinance/Resolution Status: 
Adopted
Effective Date: 
10/14/2013
File Attachments: 

Details

CITY OF HOMER
HOMER, ALASKA
City Clerk/
Public Works Director
RESOLUTION 13-104

A RESOLUTION OF THE HOMER CITY COUNCIL AWARDING THE CONTRACT FOR THE HOMER NATURAL GAS CONVERSION PROJECT PHASE I TO THE FIRM OF INTELLIGENT DESIGN, LLC OF ANCHORAGE, ALASKA, IN THE AMOUNT OF $56,776.00 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 News on September 12 and 19, 2013, the Peninsula Clarion on September 15, 2013, sent to two in-state plans rooms, and posted on the Clerk's home page; and

WHEREAS, Bids were due on October 8, 2013 and four bids were received; and

WHEREAS, Bids were opened and the firm of Intelligent Design, LLC of Anchorage, Alaska, 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 Intelligent Design LLC from the City of Homer.

NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, approves the contract award for the Natural Gas Conversion Project Phase I to the firm of Intelligent Design LLC of Anchorage, Alaska, in the amount of $56,776.00 and authorizes the City Manager to execute the appropriate documents.

PASSED AND ADOPTED by the Homer City Council this 14th day of October, 2013.

      CITY OF HOMER

      _____________________
      MARY E. WYTHE, MAYOR

ATTEST:

___________________________
JO JOHNSON, MMC, CITY CLERK

Fiscal Note: $56,776.00 156-370 (Animal Shelter Reserve); 156-384 (City Hall Reserve); 156-388 (Airport Reserve); 156-390 (Library Reserve); 156-395 (Public Works Reserve); and 256-379 (Sewer Reserve).