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HomeMy WebLinkAbout291-19 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 291-19 File Number: 2019-0821 BID #20-05 HUNT-ROGERS MATERIALS: A RESOLUTION TO AWARD BID #20-05 AND AUTHORIZE THE PURCHASE OF AGGREGATE MATERIALS FROM HUNT-ROGERS MATERIALS, LLC AS PRIMARY SUPPLIER AND TO AUTHORIZE THE USE OF OTHER BIDDERS BASED ON PRICE AND AVAILABILITY AS NEEDED THROUGH THE END OF 2020 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby awards Bid #20-05 and authorizes the purchase of aggregate materials from Hunt -Rogers Materials, LLC as primary supplier and authorizes the use of other bidders based on price and availability as needed through the end of 2020. PASSED and APPROVED on 12/17/2019 Attest: Kara Paxton, City Clerk ►trrm� ,as RK•� iRFq =J; FAYETTEVILLE:� �S� 95 •� W P iii r r �: s i 5►��� Page 1 Printed on 12/19/19 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2019-0821 Agenda Date: 12/17/2019 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A. 5 BID #20-05 HUNT-ROGERS MATERIALS: A RESOLUTION TO AWARD BID #20-05 AND AUTHORIZE THE PURCHASE OF AGGREGATE MATERIALS FROM HUNT-ROGERS MATERIALS, LLC AS PRIMARY SUPPLIER AND TO AUTHORIZE THE USE OF OTHER BIDDERS BASED ON PRICE AND AVAILABILITY AS NEEDED THROUGH THE END OF 2020 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby awards Bid #20-05 and authorizes the purchase of aggregate materials from Hunt -Rogers Materials, LLC as primary supplier and authorizes the use of other bidders based on price and availability as needed through the end of 2020. City of Fayetteville, Arkansas Page 1 Printed on 12(18/2019 City of Fayetteville Staff Review Form 2019-0821 Legistar File ID 12/17/2019 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Terry Gulley 11/18/2019 TRANSPORTATION SERVICES (410) Submitted By Submitted Date Division / Department Action Recommendation: A resolution to award Bid #20-05 and authorize the purchase of aggregate materials from Hunt -Rogers Materials as primary supplier in variable amounts and to authorize the use of other bidders based on price and availability as needed through the end of 2020. Various Account Number Various Project Number Budgeted Item? Yes Does item have a cost? Yes Budget Adjustment Attached? No Budget Impact: Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget Various Fund Various Project Title 0 V20180321 Purchase Order Number: Previous Ordinance or Resolution # Change Order Number: Original Contract Number: Approval Date: Comments: The "item cost" and "current budget" boxes have been left blank because these items will vary depending upon fluctuating needs based on citizen service requests received, construction projects approved, and other variable factors. / CITY OF ' FAYETTEVIL'LE ARKANSAS MEETING OF DECEMBER 17, 2019 TO: Mayor and City Council THRU: Don Marr, Chief of Staff FROM: Terry Gulley, Transportation Services Director DATE: November 18, 2019 SUBJECT: Bid 20-05, Aggregate Materials CITY COUNCIL MEMO RECOMMENDATION: A resolution to award Bid #20-05 and authorize the purchase of aggregate materials from Hunt - Rogers Materials as primary supplier in variable amounts and to authorize the use of other bidders based on price and availability as needed through the end of 2020. BACKGROUND: The purchase of bulk construction materials and services is necessary to maintain current infrastructure and to implement the projects outlined in the Capital Improvements Program and Annual Budget and Work Program. DISCUSSION: Sealed bids in accordance with State statutes, City ordinances, and purchasing procedures were publicly read and the results are attached to this memo. BUDGET/STAFF IMPACT: Funds for the acquisition of materials and services have been budgeted in various capital projects within the Sales Tax Capital Improvements Fund and Street Fund operating programs. Attachments: Bid 20-05 Tabulation Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Alto—, CITY 01 qw :a:w .revuLe As Aggregate Materials Bid No. 10-05 OfOcial Bid Tabulation coteo11 aAdern+emLm: 09393019 L loos. -ii IlaiNdlorbn, Mayor Numb[' of AddenO�ms:O O+te: 10.133D]9 r :E:90 eM xmia:rw+xwwuw �+++.��mR+r,..erex.,iexrwiar+rMr�rx. y9/ N/A/ET/t •l Y.tt/•'/C//////' lKrrs$ I��./I'kq APAC-Central, Inc. Hunt -Rage's Materials - Farmington Hunt -Rogers Materials - Springdale 1 O+s+7 8au(53-E)-IOCIOtlOtwet+M on 30.000 $ we rAw $35 5 )9E.—. S 1035 S 307.SODOD S 1035 5 3D),SOD.00 E C—In. 4gre9rte-IV SOD 5 13.00 $ . s"Oo. 5 - 5 1550 $ 6,)50.00 3 C9n 101AUMM -3/a' 500 S 35.00 5 ).SOD00 S 1.)5 S 1+.. $ 7.375.00 'a'Tteru E,500 $ 9.00 S iE.50UA0 $ J.)5 $ 9.75 T 36.31500 S Abl.,n/Gdt(1/+'Chios) see 5 moo 5 9,0WW S - s - 5 ' 6 TtIo,-k 500 s 9.OD 5 +.50D00 S - sr. S d50 $ a, -o. ) RIO a90- IIMFSTONE 1500. $ 1900 S m'soded S - 5 - 5 193q S ..50000 a AMti.es/Gdt (1/a'ck+n tNps) 500 S 18.00 M.000A0 s 339,E50.00 $ 3.,750.00 LaYWAMu .ab btlm Waco xmia:rw+xwwuw �+++.��mR+r,..erex.,iexrwiar+rMr�rx. y9/ N/A/ET/t •l Y.tt/•'/C//////' lKrrs$ I��./I'kq