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Resolution 13-105 Bid Award to Gregoire Construction for Snow Removal and Sanding Services 2013 - 2016
Summary
A Resolution of the Homer City Council Awarding the Bid for the Snow Removal and Sanding Services 2013/14, 2014/15, and 2015/16 to the Firm of Gregoire Construction of Homer, Alaska, in the Amount of $450.00 per Snow Plow/Trip; $450.00 per Sanding/Trip; Total/Trip $900.00 and Authorizing the City Manager to Execute the Appropriate Documents. City Clerk/Public Works Director.
Ordinance/Resolution ID:
13-105
Ordinance/Resolution Status:
Adopted
Effective Date:
10/14/2013
File Attachments:
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Details
CITY OF HOMER
HOMER, ALASKA
City Clerk/
Public Works Director
RESOLUTION 13-105
A RESOLUTION OF THE HOMER CITY COUNCIL AWARDING THE BID FOR THE SNOW REMOVAL AND SANDING SERVICES 2013/14, 2014/15, AND 2015/16 TO THE FIRM OF GREGOIRE CONSTRUCTION OF HOMER, ALASKA, IN THE AMOUNT OF $450.00 PER SNOW PLOW/TRIP; $450.00 PER SANDING/TRIP; TOTAL/TRIP $900.00 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 and posted on the Clerk's home page; and
WHEREAS, Bids were due on September 30, 2013 and two bids were received; and
WHEREAS, Bids were opened and the firm of Gregoire Construction of Homer, 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 Gregoire Construction from the City of Homer.
NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, approves the contract award for the Snow Removal and Sanding Services 2013/14, 2014/15, and 2015/16 to the firm of Gregoire Construction of Homer, Alaska, in the amount of $450.00 per Snow Plow/Trip; $450.00 per Sanding/Trip; Total/Trip $900.00 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: $450.00 per Snow Plow/Trip; $450.00 per Sanding/Trip; Total/Trip $900.00; Fire 100.0150.5210; Police 100.0160.5244; City Hall 100.0140.5210; Library 100.0145.5244; and Pratt Museum 100.0000.1158.
