File #: R-2017-0318    Version: 1
Type: Resolution Status: Adopted
File created: 12/19/2017 In control: Public Works Committee
On agenda: 12/19/2017 Final action: 12/19/2017
Title: Resolution to approve bid of WIL-surge Electric, Inc. for the furnishing and installation of a new standby generator at the West Allis Fire Administration Building located at 7332 West National Avenue in the City of West Allis in the amount of $83,871.00.
Sponsors: Public Works Committee
Attachments: 1. 2017-29 Bid Results, 2. R-2017-0318 signed

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Resolution to approve bid of WIL-surge Electric, Inc. for the furnishing and installation of a new standby generator at the West Allis Fire Administration Building located at 7332 West National Avenue in the City of West Allis in the amount of $83,871.00.

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WHEREAS, The Board of Public Works reports that it duly advertised for bids for the furnishing of certain materials and the performance of all work required for the improvements in a certain area as hereinafter described; that the bids received as shown on the attached bid report were reasonable and hereby recommends and deems it to be for the best interests of the City of West Allis that the bid of WIL-surge Electric, Inc. for 2017 Project No. 29 be accepted.

 

NOW, THEREFORE, BE IT RESOLVED By the Common Council of the City of West Allis that the bid of WIL-surge Electric, Inc. for 2017 Project No. 29 for the furnishing and installation of  a new standby generator at:

West Allis Fire Administration Building

7332 West National Avenue

West Allis, WI 53214

(PLAN FILE NOS. B-826)

 

for the sum of Eighty-Three Thousand, Eight Hundred Seventy-One & 00/100 dollars ($83,871.00)

 

be accepted, and the proper City officers are hereby authorized and directed to enter into contractual relations with said contractor for the performance of said work, in accordance with the prices submitted in their proposal and with the specifications of the City of West Allis, and that all other bids received for same be rejected; and,

 

BE IT FURTHER RESOLVED That Funding for this purchase has been budgeted and is available in the Buildings & Facilities Capital Projects Fund, and the purchase will be charged to Account Number 354-6052-533.31-02, Public Works Project Activities.