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HomeMy WebLinkAbout4.04 98-04 AwardOfBid CITY CLERK File # D~GJ[Q]-[¿J[Q] AGENDA STATEMENT CITY COUNCIL MEETING DATE: May 5,1998 SUBJECT: Award of Purchase Order - Fire Station Roof Repair Report Prepared by: Lee S. Thompson, Public Works Director EXHIBITS ATTACHED: Resolution RECO~NDATION: ~ FINANCIAL STATEMENT: Adopt resolution awarding purchase order to B.D.R. Services, Inc. Only one bid was received: $6,475 from B.U.R. Services. The estimated cost of construction prior to bid was $6,500. DESCRIPTION: On March 3, 1998, the City Council authorized Staff to solicit bids for repair ofthe Donohue Drive Fire Station roof. This roof has leaked since the building was constructed. Staff received one bid, as indicated above. The bidder is B.D.R. Services with a bid of$6,475. This company is also the only one that was willing to provide a preliminary estimate. It appears rrom checking with other roofing companies that meta] roofing is a specialized field which is not pursued by many roofers. Staff has found references to be satisfactory and recommends that a purchase order be awarded to B.D.R. Services. . ------------------------------------------------------------------- COPIES TO: Bidders ITEM NO. J.A g: \misproj\fsroof\agst3wrd RESOLUTION NO. -98 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * A WARDING PURCHASE ORDER FOR PROJECT 98-04, FrnE STATION ROOFREPAffi TO B.U.R. SERVICES WHEREAS, the City of Dublin did, on April 27, 1998, publicly open, examine, and declare all sealed bids for doing the work described in the approved Specifications for Project 98-04, FIRE STATION ROOF REPAIR, authorized by the City Council on March 3, 1998, which Specifications are hereby expressly referred to for a description of said work and for all particulars relative to the proceedings under the request for bids; and WHEREAS, said bids were submitted to the City Engineer, who has recommended that the bid hereinafter mentioned is the lowest and best bid for doing said work. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby award a purchase order for City of Dublin Project 98-04 to the lowest responsible bidder therefor, to wit B.D.R. Services with a bid of Six Thousand Four Hundred Seventy Five Dollars ($6,475.00), the particulars of which bid are on file in the Office of the City Engineer. PASSED, APPROVED AND ADOPTED this 5th day of May, 1998. AYES: NOES: ABSENT: ABSTAINING: Mayor ATTEST: City Clerk g:\miscproiifsroofiresoawrd