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Resolution 16-097 Contract Award for Snow Removal and Sanding 2016-2019
Summary
A Resolution of the Homer City Council Awarding the Contract for the 2016-2019 Snow Removal and Sanding Services to the Firm of Gregoire Construction of Homer, Alaska, in the Amount of $405.00 Snow Removal Per Trip and $281.00 Sanding Per Trip, and Authorizing the City Manager to Execute the Appropriate Documents. City Clerk/Public Works Director.
Ordinance/Resolution ID:
16-097
Ordinance/Resolution Status:
Adopted
Effective Date:
09/26/2016
File Attachments:
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Details
CITY OF HOMER
HOMER, ALASKA
City Clerk/
Public Works Director
RESOLUTION 16-097
A RESOLUTION OF THE HOMER CITY COUNCIL AWARDING THE CONTRACT FOR THE 2016-2019 SNOW REMOVAL AND SANDING SERVICES TO THE FIRM OF GREGOIRE CONSTRUCTION OF HOMER, ALASKA, IN THE AMOUNT OF $405.00 SNOW REMOVAL PER TRIP AND $281.00 SANDING PER TRIP, 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 1 and 8, 2016, sent to two in-state and one Washington state plans rooms, and posted on the Clerk's home page; and
WHEREAS, Bids were due on September 15, 2016 and three bids were received; and
WHEREAS, Gregoire Construction, of Homer, Alaska, was found to be the lowest responsive bidder.
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, awards the contract for the 2016-2019 Snow Removal and Sanding Services contract to the firm of Gregoire Construction, of Homer, Alaska, in the amount of $405.00 snow removal per trip and $281 sanding per trip, and authorizes the City Manager to execute the appropriate documents necessary to complete this work.
PASSED AND ADOPTED by the Homer City Council this 26th day of September, 2016.
CITY OF HOMER
________________________
MARY E. WYTHE, MAYOR
ATTEST:
______________________________
JO JOHNSON, MMC, CITY CLERK
Fiscal Note: Fire Dept. 100.151.5210
Police Dept. 100.160.5244
City Hall 100.140.5210
Library 100.145.5244
