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RESOLUTION NO.74 9 � //4 r � /0
A RESOLUTION AWARDING THE BID OF LOWRY ELECTRIC e.
CO.. INC. IN THE ESTIMATED AMOUNT OF $82,589 FOR ••ff
DAVID T. KENNEDY PARK - LIGHTING - 1974; ALLOCAT-
ING THE AMOUNT OF $82,589 FROM THE ACCOUNT ENTITLED
CAPITAL IMPROVEMENT FUND - UNALLOCATED FUNDS TO COVER
THE ESTIMATED CONTRACT COST; ALLOCATING FROM SAID
ACCOUNT THE AMOUNT OF $8,258 TO COVER THE COST OF
PROJECT EXPENSE; ALLOCATING FROM SAID ACCOUNT THE
AMOUNT OF $1,650 TO COVER THE COST OF SUCH ITEMS
AS ADVERTISING, TESTING LABORATORIES, POSTAGE, ETC.;
ALLOCATING FROM SAID ACCOUNT THE AMOUNT OF $1,140
TO COVER INTERIM SECURITY LIGHTING BYCITY FORCES;
AND AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT
WITH SAID FIRM
WHEREAS, sealed bids were received April 12, 1974 for
DAVID T. KENNEDY PARK - LIGHTING - 1974; and
WHEREAS, the City Manager reports that the $82,589 bid of
Lowry Electric Co., Inc. is the lowest bid (acceptable) and recommends
that a contract be awarded to said firm; and
WHEREAS, funds are available for allocation from the account
entitled Capital Improvement Fund - Unallocated Funds for the
estimated amount of the contract, for Project Expense; for Incidental
Expense, and for Interim Security Lighting by City Forces.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA:
Section 1. That the April 12, 1974 bid of Lowry Electric
Co., Inc. in the estimated amount of $82,589 for the project entitled
DAVID T. KENNEDY PARK —LIGHTING - 1974, namely Base Bid plus
Additive Items 1 & 2 of Proposal, based on lump sum bid, be accepted at
the price stated therein.
Section 2. That the amount of $82,589 be, and it is hereby,
allocated from the account entitled Capital Improvement Fund -
Unallocated Funds to cover the estimated amount of the Contract.
Section 3. That the amount of $8,258 be, and it is hereby,
allocated from the aforesaid account to cover the cost of Project
Expense which includes engineering, surveys and inspection work per-
formed by City Forces.
Section 4. That the amount of $1,650 be, and it is hereby,
allocated from the aforesaid account to cover the cost of such items
as advertising, testing laboratories, postage, printing and blue-
printing by City Forces or outside vendor.
Section 5. That the amount of $1,140 be, and it is
hereby, allocated from the aforesaid account to cover Interim
Security Lighting by City Forces.
Section 6. That the City Manager be, and he is hereby,
authorized to enter into a Contract on behalf of The City of Miami
with Lowry Electric Co., Inc. for the DAVID T. KENNEDY PARK -
LIGHTING - 1974.
PASSED AND ADOPTED this ' day of °7041471974 .
"DOCUMENT INDEX `}
ITEM NQ. � cz
�� MAY 2 3 1974
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