HomeMy WebLinkAbout09804RESOLUTION NO. 9804
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $73,975.65
TO DOUG VAUGHN CONCRETE, LLC, AND SETTING FORTH $11,100.00 FOR
CONTINGENCIES, FOR THE FY 2003 CROSSPAN REPLACEMENT PROJECT AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, proposals for the FY 2003 CROSSPAN REPLACEMENT 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 2003 CROSSPAN REPLACEMENT PROJECT be, and the same is
hereby awarded to said bidder in the amount of $73,975.65.
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 ..... $11,100.00
SECTION 4.
Funds for said project shall be from Account Number 401-0000-600.70-10, CP 0210.
INTRODUCED March 24, 2003
BY Al Gurule
ATTEST:
C~ty'~rk
APPROVED:
Councilperson
President of City Council