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HomeMy WebLinkAbout7025RESOLUTION NO. 7025 A RESOLUTION AWARDING THE SERVICE AGREEMENT FOR 1993/1994 SPECIALIZED TRANSPORTATION SERVICE, (RFP -92 -054) AND AUTHORIZING THE PRESIDENT OF CITY COUNCIL TO EXECUTE THE SAME. WHEREAS, Proposals for 1993/1994 Specialized Transportation Service (RFP -92 -054) were received and examined; and WHEREAS, the Proposal of Pueblo Senior Citizens Resource Development and Coordinating Agency, Inc. of Pueblo, Colorado was determined to be the most responsive and responsible; now therefore, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that: SECTION 1. A service agreement for 1993 -1994 Specialized Transportation Service (RFP -92 -054) be, and the same is hereby awarded to said bidder in the amount of $35.13 per service hour in 1993 and not to exceed $128,997. In 1994 contingent upon funding by City Council, the hourly amount shall be $35.85 per service hour not to exceed $131,641. SECTION 2. The President of City Council be, and she is hereby authorized to execute the contract on behalf of Pueblo, a Municipal Corporation and the Pueblo Transportation Company, and the City Clerk shall affix the seal of the City thereto and attest the same. SECTION 3. Funds for said project shall be paid from the 013 - 400 - 470 - 000 - 030 -0105 Transportation Company operations fund. INTRODUCED: November 23 BY: JOHN CALIFANO Councilman , 1992 APPROVED: /, Preside / 7 f the Council ATTEST: r i Clerk ATTACHMENT l BID SUMMARY BID H0': 92-054 DOTE: SEPTEMBER 21, 1992 COMMODITY: CITl-LIFT SERVICE ================================== CAHNO TOTAL __________________________________ ltems QUANTITY __________________________________ Bidders ___________________________________ YEAR ONE 1 UP 45'66 33'75 33'46 AMT 45.66 33.75 33,46 YEAR TWO 1 UP 47'03 34,34 34'92 AMT 47'03 34'34 34'92 ATTACHMENT 2 BID SUMMARY BIDDERS ------------------------------------------------------------------------------------------------------------------------ BID NUMBER 92 -054 DATE OCTOBER 13, 1992 COMMODITY: CITI -LIFT SERVICE GRAND TOTAL ----------------------------------------------------------------------------------------------------------------------- ITEMS QUANTITY PSE SRDA ------------------------------------------------------------------------------------------------------------------ - - - - -- YEAR ONE 1 33.75 35.13 YEAR TWO 1 34.34 35.85