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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