HomeMy WebLinkAbout09416RESOLUTION NO. 9416
A RESOLUTION AWARDING A CONSTRUCTION
CONTRACT IN THE AMOUNT OF $229,195 TO BYERLY
AND COSYLEON, INC., AND SETTING FORTH $8,233
FOR CONTINGENCIES FOR THE PUEBLO TRANSIT
GARAGE FLOOR PROJECT AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE SAME
WHEREAS, proposals for the Pueblo Transit Garage Floor project have been
received and examined, and
WHEREAS, the proposal of Byerly and Cosyleon, Inc., was the only bid received
and was determined to be responsible;
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
A Contract for the Pueblo Transit Garage Floor project be, and the same is
hereby awarded to said bidder in the amount of $229,195.
SECTION 2.
The Purchasing Agent be, and is hereby authorized to execute said contract on
behalf of Pueblo, a municipal corporation, and the City Clerk shall affix the seal of the
City thereto and attest the same.
SECTION 3.
In addition to the amount of the bid set forth, as aforementioned, an additional
amount as stipulated in this section is hereby established for contingencies and
additional work
Contingencies and Additional Work ..... $8,233.00
SECTION 4.
Funds for said project shall be from Capital Outlay Account Number 515 -1710-
492.70 -10.
INTRODUCED: Nnyemher 12, 2001
C0FU,NCIL'Ill`ERSON
APPROVED:
ITY COUNCIL
ATTESTED BY:
XITY CLERK