HomeMy WebLinkAbout09723RESOLUTION NO. 9723
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $18,057.70 TO
DOUG VAUGHN CONCRETE, LLC, AND SETTING FORTH $10,000.00 FOR CONTINGENCIES,
FOR THE FY 2002 WINDY WAY SIDEWALKS (CDBG) PROJECT AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, proposals for the FY 2002 WINDY WAY SIDEWALKS (CDBG) Project have been
received and examined, and;
WHEREAS, the proposal of Doug Vaughn Concrete, LLC, of Pueblo, Colorado was the lowest
of those bids determined to be responsible;
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
A contract for the FY 2002 WINDY WAY SIDEWALKS (CDBG) Project be, and the same is
hereby awarded to said bidder in the amount of $18,057.70.
SECTION 2.
The Purchasing Agent 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 .....$10,000.00
SECTION 4.
Funds for said project shall be from Account Number 250 - 9540 - 600.80 -50, Project Number
CD 0118 in the amount of $20,685.38 and Account Number 250 - 9540 - 600.80 -50, Project Number CD
0224 in the amount of $7,372.32.
INTRODUCED November 25, 2002
BY All Gurule
Councilperson
APPROVED:
ATTEST: resident of City Council
City C