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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. j 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