File #: SR 20-3286   
Type: Resolution Status: Passed
Department: Information and General Services
Meeting Date: 7/28/2020
Legislative Title: Resolution rejecting all bids received for Invitation for Bid No. 127248, approving a Standard Public Works Contract in response to Re-Bid No. 129440 between the County of Nevada and Pacific Polymers, Inc., dba American Foam Experts for the Nevada County Roof Restoration and Replacement Project at Various Locations 2020 for Roof Restoration at the Grass Valley Library, located at 207 Mill Street, Grass Valley, and the Truckee Government Center, located at 10879 Donner Pass Road, Truckee, in the amount of $142,150 plus a contingency of $14,215 for a total contract amount of $156,365, authorizing the Chair of the Board of Supervisors to execute the contract, and directing the Auditor-Controller to amend the Fiscal Year 2020/21 Capital Facilities and Library budgets. (4/5 affirmative vote required) (Facilities)
Indexes: Agreements (Contracts & Leases, etc.) (45), County Building Program (48), Nevada County Offices (budget) (11), Purchasing (Bids and Contracts: Notice of Completion & Acceptance) (29)
Attachments: 1. RES 20-342 Contract with Pacific Polymers, Inc. dba American Foam Experts for Nevada County Roof Restoration and Replacement Project, 2. Staff Report Roof-Pacific Polymers, 3. Resolution Roof - Pacific Polymers, 4. Contract-Public Works Long Form-GV LIB_TRK GVT, 5. Bid Opening Record 051120, 6. Bid Results 062320, 7. Supp Doc - ITB Roof Project Re-Bid
Related files: SR 20-3616

Title

Resolution rejecting all bids received for Invitation for Bid No. 127248, approving a Standard Public Works Contract in response to Re-Bid No. 129440 between the County of Nevada and Pacific Polymers, Inc., dba American Foam Experts for the Nevada County Roof Restoration and Replacement Project at Various Locations 2020 for Roof Restoration at the Grass Valley Library, located at 207 Mill Street, Grass Valley, and the Truckee Government Center, located at 10879 Donner Pass Road, Truckee, in the amount of $142,150 plus a contingency of $14,215 for a total contract amount of $156,365, authorizing the Chair of the Board of Supervisors to execute the contract, and directing the Auditor-Controller to amend the Fiscal Year 2020/21 Capital Facilities and Library budgets. (4/5 affirmative vote required) (Facilities)