HomeMy WebLinkAbout2014-01-13 14-058 ORDERCOUNCIL ACTION
Item No. 14-058
Date: January 13, 2014
Item/Subject: ORDER, Authorizing Bid Award in the Amount of $111,970 to Frank 3.
Zamboni Company for Ice Resurfacer
Responsible Department: Parks & Recreation
Commentary:
On January 3, 2014, the City received two (2) bids for an Ice Resurfacer ranging in amount of
$111,970 - $151,400 (see attached bid tabulation).
On January 6, 2014, the Finance Committee approved staff recommendation to award the contract
to Frank J. Zamboni in the amount of $111,970.
The contract award recommendation must be reviewed approved by the City Council as it is over
$100,000.
Department Head
Manager's Comments:
City Manager
Associated Information:
Bid Tabulation
Budget Approval:
Finance Director
Legal Approval:
icitor
Introduced for
X Passage - Consent
First Reading Page _ of _
Referral
Assigned to Councilor Gallant
CITY OF BANGOR
14-058
JANUARY 13, 2014
(TITLE.) Order, Authorizing Bid Award in the Amount of $111,970 to Frank J.
Zamboni Company for Ice Resurfacer
By the City Council of the City of Bangor
ORDERED,
THAT, Deborah Cyr, Finance Director is hereby authorized to execute a contract
with Frank ]. Zamboni in the amount of $111,970 for an ice resurfacer.
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IN CITY COUNCIL
January 13, 2014
�da ed
CITY CLERK
City of Bangor Bid Tabulation
Bid No. B14-016: Ice Resurfacer
Bid Opening: 1/3/14
14-058
January 13, 2014
Frank J. Zamboni & Co. Inc.
Paramount, CA
LSK Enterprises, Inc.
Viginia Beach, VA
Item Description quantitf Total Price
Total Price
1 Furnish & Deliver Ice Resurfacer 1 125 470.28
159 900.00
2 Less: trade-in for 1998 Zamboni 500 # 6201 1 13 500.00
8,500.00
Total Bid Price: 111 970.28
1S1,400.00