HomeMy WebLinkAbout09967RESOLUTION NO. 9967
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF
$568,014.40 AND SETTING FORTH $85,202.16 FOR CONTINGENCIES TO LAFARGE NORTH
AMERICA FOR PROJECT NO. 03-090 (CP0318) LIBRARY STREET IMPROVEMENTS STM
M086-040 AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME.
WHEREAS, proposals for the Library.Street Improvements STM M086-040, Project No. 03-
090 (CP0318) have been received and examined, and;
WHEREAS, the proposal of Lafarge North America 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 Library Street Improvements STM M086-040, Project No. 03-090 (CP0318)
is, and the same is hereby awarded to said bidder in the amount of $568,014.40.
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 - - - $85,202.16
SECTION 4.
All expenditures for this contract will be charged to project number CP0318.
INTRODUCED October 14, 2003
BY Al Gurule/Councilperson
APPROVED: Bill Sova/President of City Council
ATTEST: Gina Dutcher/City Clerk