Title
RESOLUTION AWARDING A CONTRACT TO CONTOUR, INC. FOR THE HIGH PRIORITY LEAD WATER SERVICE REPLACEMENTS FOR SITES 40,53 and 54 FOR A TOTAL AMOUNT NOT TO EXCEED $91,495.00.
Body
CITY PROPOSAL:
RESOLVED, that the proper city officials are hereby authorized to enter into a contract with Contour, Inc. for the High Priority Lead Water Service Replacements for Site 40 located at 4822 Oneida St., Duluth, MN 55804, Site 53 located at 3326 Vernon St., Duluth, MN 55806 and Site 54 located at 526 West Winona St. Duluth, MN 55803 for a total amount not to exceed $91,495.00, payable from the Minnesota Public Facilities Authority, Clean Water Revolving Fund, 510-500-1905-5533, UtilB-2229 (water, Public Works and Utilities, capital (incl deprec/debt svc), capital improvements-revenue, utility projects budgeted-citywide priority lead service line replacements phase 1).
Statement of Purpose
STATEMENT OF PURPOSE: This resolution will authorize the High Priority Lead Water Service Replacements for Sites 40, 53 and 54 by Contour, Inc. for a total amount not to exceed $91,495.00, payable from the Minnesota Public Facilities Authority, Clean Water Revolving Fund, Water Utility Fund, requisition no. 24-99760. The project consists of the replacement of public and private lead water services with HDPE services, followed by surface restoration on these sites which have been classified as high priority lead water service replacement projects. Purchasing issued an Invitation for Bids on October 7, 2024 and received no bids. This was resolicited on October 22, 2024, Contour Inc. was the only responsible bidder. The engineer’s estimate was $85,000.00.
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TABULATION OF BIDS RECEIVED OCTOBER 25, 2024 |
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Contour Inc |
Duluth, MN |
$91,495.00 |