HomeMy WebLinkAbout2013-02-25 13-084 ORDERCOUNCIL ACTION
Item No. 13-084
Date: February 25, 2013
Item/Subject: ORDER, Authorizing Bid Award in the Amount of $189,700 to Copia
Specialty to Refinish Concrete Floors
Responsible Department: Airport
Commentary:
On February 6, 2013; the City received eight (8) bids to refinish concrete floors. The bid prices
ranged from $189,700 to $409,130 (see attached bid tabulation).
On February 20, 2013, the Finance Committee approved staff recommendation to award the
contract to Copia Specialty in the amount of $189,700.
This work is partof the overall improvements that will be undertaken for the C&L Aerospace project.
A portion of the costs related to Area 600 will be paid for by the tenant.
The contract award recommendation must be reviewed approved by the City Council as it is over
$100,000.
Department Head
Manager's Comments: �0
City Manager
Associated Information:
Bid Tabulation
Budget Approval:
ance Director
Legal Approval: 4��l
ity Solicitor
Introduced for
X Passage -Consent
First Reading Page _ of _
Referral
13-084
FEBRUARY 25, 2013
Assigned to Councilor Sprague
CI`T'Y OF BANGOR
(TITLE.) Order, Authorizing Bid Award in the Amount of $189,700 to Copia Specialty
to Refinish Concrete Floors
By the City Council of the City of Bangor.•
ORDERED,
THAT, Deborah Cyr, Finance Director is hereby authorized to execute a contract
with Copia Specialty in the amount of $189,700 to refinish concrete floors.
IN CITY COUNCIL
February 25, 2013
Passed
CITY AtERK