Resolution 15-036 Awarding the Contract to Create a Municipal Art Baseline Inventory to Far North Photography

Summary

A Resolution of the Homer City Council Awarding the Contract to Create a Municipal Art Baseline Inventory to Far North Photography of Homer, Alaska, in the Amount of $3,700 and Authorizing the City Manager to Execute the Appropriate Documents. City Clerk.

Ordinance/Resolution ID: 
15-036
Ordinance/Resolution Status: 
Adopted
Effective Date: 
05/26/2015
File Attachments: 

Details

CITY OF HOMER
HOMER, ALASKA

City Clerk

RESOLUTION 15-036

 

A RESOLUTION OF THE HOMER CITY COUNCIL AWARDING THE CONTRACT TO CREATE A MUNICIPAL ART BASELINE INVENTORY TO FAR NORTH PHOTOGRAPHY OF HOMER, ALASKA, IN THE AMOUNT OF $3,700.00 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

 

               WHEREAS, In accordance with the Procurement Policy, Request for Proposals were advertised on February 18 and 25, 2015 in the Homer Tribune, and posted on the Clerk's home page; and

 

WHEREAS, Proposals were due on April 9, 2015 and five proposals were received; and

 

WHEREAS, The Public Arts Committee evaluated and scored the proposals and selected the firm of Far North Photography of Homer, Alaska, as the lowest responsive bidder qualified to complete the work; and

 

WHEREAS, This award is not final until written notification is received by Far North Photography from the City of Homer.

 

NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, approves the contract award to Create a Municipal Art Baseline Inventory to the firm of Far North Photography of Homer, Alaska, in the amount of $3,700.00 and authorizes the City Manager to execute the appropriate documents.

 

               PASSED AND ADOPTED by the Homer City Council this 26th day of May, 2015.

 

CITY OF HOMER

                                                                                                                                                                                                  

                                                                                                         _____________________
                                                                                                         MARY E. WYTHE, MAYOR

ATTEST:

 

 

___________________________
JO JOHNSON, MMC, CITY CLERK

 

Fiscal Note: Account No. 156-367, $3,700.00 budgeted for project.