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Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED...

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Council Report for Monthly Contract Abstracts April 2015
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Page 1: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Council Report for Monthly Contract Abstracts

April 2015

Page 2: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Contract Abstract

Solicitation Title: Lakewood Water and Sewer Replacement and Rehabilitation

Contract Summary: Lakewood Water and Sewer Replacement and Rehabilitation – OAP – Water Services

Contract Number: 330119 Solicitation Number: 355414

Contracting Firm: Blakley Construction Services

Address 1: PO Box 100853 MBE WBE SBE DBE**

Address 2: X

City: Nashville State: TN Zip: 37210

Contact: Lloyd Soeters Email Address: [email protected]

Phone #: 615 8353866 E1#: 716459

Contract Length: 24 months Est. Contract Life Value: $10,293,365

Solicitation Method: RFP for Construction Fund: 47410

Purchasing Staff: Charles Brown BU #: 65490124

BAO Staff: Michelle Lane

Subcontractors (if any) Amount MBE WBE SBE DBE**

BAC Paving Co., Inc. $2,000,000 X X

Insituform Technologies, LLC. $ 300,000

MarCor Construction, Inc. $ 214,321

Shane Trucking & Excavating, Inc. $ 200,000 X

BLD Services, LLC $ 84,000

Price Backhoe Services, Inc. $ 54,000 X

C. K. Masonry Co., Inc. $ 40,000 X

Summary of Competing Offerors Cost Status

Blakley Construction Services $10,293,365 AWARDED

Garney Companies, Inc. $10,472,084 REJECTED

Layne Heavy Civil, Inc. $11,084,814 REJECTED

Notes: * Invitations to Bid are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business inclusion required under the Code. Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include proprietary or OEM replacement parts. . Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. ** DBE designated firms are reported for some state funded and all federally funded projects

Page 1 of 1

Page 3: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: 0728428D-B998-4FE4-8D6D-114B33AE2DFA

N/A

615-460-0522

N/A

Contract Abstract

X

N/A

N/A No Other Offers

N/A No Other Offers

Evaluated, Not Selected

172182

N/A

No Other Offers

37204

350322

N/A

Task/Project Specific Firm Price

613828

TN

SSR

Request for Proposal**

No Other Offers

99 1,999,194.00

N/A

Awarded

[email protected]

N/AN/A

N/A

XX

N/A

N/A No Other Offers

The provision of detailed construction drawing, specifications and Contract Documents for

the Davidson Branch Pump Station and Equalization Facility.

2995 Sidco Drive

Nashville X

N/A

at project completion

GRW

Smith Seckman Reid

Andrew T. Johnson

N/AN/A

3/15/2015

N/A

N/A

$1,999,194.00

Sara Sloane

Jerval Watson

88.3

Davidson Branch Pump Station

N/A

No Other Offers

65490170

47410

A Matter #:A-32890

Page 4: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Contract Amendment Abstract

Solicitation Title:

Amendment Summary:

Contract Number: Amendment Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method:

Contract Start Date: End Date: BU #:

Purchasing Staff:

BAO Staff:

Previous Contract Estimated Value:

Amendment Amount:

New Contract Estimated Value:

Fund:

DocuSign Envelope ID: 927E7AE3-BD68-4C06-BD44-C7C28DC01715

615-329-0123

Design-Build-Construction (Includes A&E)

[email protected]

Bryan Gleason

741878

This amendment is for the revised contract value and contract language due to the addition of the following documents: the Guaranteed Maximum Price; Payment and Performance Bonds; Builder’s Risk Insurance; PNP forms; and other required supporting documentation.

Fire Station Design/Build

$578,400.00

X

Derek Martin

11/17/2014

617851

American Constructors, Inc.

Upon Project Completion

Nashville

$3,874,086.00

37212

Request for Proposal**

PO Box 120129

#1

TN

350599

Terri Troup

2900 Vanderbilt Place

$4,452,486.00

32403014

40014

A Matter #:A-33087

Page 5: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: 9E81E837-FC71-46D8-838C-0204F93CAE3B

NA

351465

CA

No Other Offers

NA

[email protected]

142174

NA

NA

AB Sciex LLC

Loren Hopper

Sole Source+

No Other Offers

Michelle Lane

NA

No Other Offers

Awarded

Contract for Two AB Sciex LCMSMS instruments in Toxicology Unit

This is a request for AB Sciex as the sole vendor for the purchase of a one year AB Sciex

Service Contract for the 2 AB Sciex LCMSMS in the Toxicology Unit. For all Ab Sciex

products including instrumentation and software.

NA

650-631-2137

NA

$36,729.30

IDIQ (Indefinite Delivery/Indefinite Quantity)

NA

94404

AB Sciex LLC

4/23/2016

Sole Source

NA NA

36,729.30

NA

NA

NA

NA

NA

NA No Other Offers

No Other Offers

Foster City

4/24/2015

NA

NA

NA

No Other OffersNA

No Other Offers

Stephen Pitman

NA

NA

110 Marsh Drive

Contract Abstract

10101

31121760

A Matter #:A-33060

Page 6: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: C5B8CB54-36E4-44B0-BBB6-AB35694BA0AA

4/13/2015

Kevin Edwards

[email protected]

781-281-2216

Woburn

$34,000

MA

Microchips including Enrollment for Animal Services

Non-Responsive to Solicitation

N/A

N/A

N/A

Evaluated, Not Selected

250 West Cummings Park

N/A

357454

Brian Zapach

N/A

No Other OffersN/A

Invitation to Bid*

$70,000

N/A

N/A

N/A No Other Offers

Merck Animal Health

Found Animal Foundation, Inc.

$58,000

N/A

Evaluated, Not Selected

4/12/2020

$79,920

IDIQ (Indefinite Delivery/Indefinite Quantity)

Awarded

Datamars, Inc.

N/A

N/A

Datamars, Inc.

709075

Henry Schein Animal Health $72,000

N/A

Contract Abstract

Evaluated, Not Selected

01801

No Other Offers

AKC Reunited

To provide microchips including enrollment for Metro Animal Care and Control.

Michelle Lane

$250,000

179105

N/A

10101

38151222

A Matter #:A-33015

Page 7: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: 4BDE3DDE-2ACB-4194-9A12-AEE0123E6367

45214

Jennifer Feld

N/A

45400

28585.96

3/31/2017

One Time Purchase

Awarded

N/A

No Other Offers

This contract will provide Artwork for the Lentz Public Health Center.

No Other Offers

N/A

4/1/2015

N/A

718081

Zenpressions Studios, LLC

Request for Proposal**

Artwork for Lentz Public Health Center

358187

No Other Offers

N/A

No Other Offers

$45400.00

[email protected]

N/A

N/A

N/A

N/A

Artonomy Inc.

OH

Contract Abstract

513 651-2787

No Other Offers

544 West Liberty Street

N/A

Evaluated, Not Selected

N/AN/A

Michelle Lane

81

Sandra Walker

N/A

Artonomy Inc.

N/A

Cincinnati

N/A

No Other Offers

179248

N/A

N/A

N/A

50

38201000

30003

A Matter #:A-32973

Page 8: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: 7D58BD65-AA04-4B7D-A221-658EAFD33E59

NA

NA

Supply athletic equipment and recreational supplies to the Metro Parks Department and

all other metro departments as needed.

NA

NA

NA

Recreation Equipment for Parks

TX

NA

John Stafford

Invitation to Bid*

No Other Offers

Non-Responsive to Solicitation

NA

NA

Awarded

NA

BSN Sports/Collegiate Pacific

NA

Stephen Pitman

NA NA

NA

No Other Offers

NA

NA

No Other Offers

BSN Sports/Collegiate Pacific

S&S Worldwide NA

75209

[email protected]

No Other Offers

No Other Offers

X

04/10/2015

NA

NA

PO Box 7726

No Other Offers

NA

NA

04/09/2020

Michelle Lane

800 527 7510 ext 7315

48,476.21

358213

Contract Abstract

688055

Dallas

NA

178575

IDIQ (Indefinite Delivery/Indefinite Quantity)

$300,000.00

40101220/40104110

10101

A Matter #:A-32975

Page 9: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: 24F21785-DC2D-427A-8DE2-CD0B8D8F0ECC

Technical Innovation

1441 Donelson Pike

n/a

Evaluated, Not Selected

733083

TN

No Other Offers

358433

103,337.00

Michelle Lane

n/a n/a

n/a 89,479.60

n/a

236111

4/1/2015

Evaluated, Not Selected

n/a

Evaluated, Not Selected

Cliff Coss

n/a n/a

Invitation to Bid*

n/a

n/a

n/a

BEACON TECHNOLOGIES

98,895.83

n/a

100,429.91

Sandra Walker

n/a

37217

One Time Purchase

No Other Offers

n/a

No Other Offers

No Other Offers

615 301-5020

n/a

Nashville

Audio Visual System for Main Library

3/31/2017

Contract Abstract

M3 Technology Group, Inc.

$89,479.60

[email protected]

Awarded

Professional Audio Visual Systems LLC

Audio Visual System Upgrade for the Conference Center at the Main Library.

n/a

BEACON TECHNOLOGIES

39401014

40014

A Matter #:A-33027

Page 10: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: 9A2B12E6-2229-4186-9BE7-1549A3C95E52

NA

NA

No Other Offers

[email protected]

615-371-6626 811285

Brentwood

Jason Jarrett

827,200.00

NA

NA

04/14/2020

NA

NA

No Other Offers

Joe Ann Carr

No Other OffersNA

Infrared Pavement Restoration for Repairing Damaged Asphalt or Surface Failures.

Contractor will use infrared equipment to repair surface distresses on asphalt roadways.

Awarded to Multiple Offers

Jarrett Builders INC

949,700.00

Invitation to Bid*

358702

Jarrett Builders, Inc.

104 East Park Drive (Ste. 305)

NA

NA

37027

NA

729089

NA

NA

Pavement Restorations Inc

NA No Other Offers

NA

Awarded to Multiple Offers

TN

Stephen Pitman

Awarded to Multiple Offers

NA

No Other Offers

Infrared Pavement Repair

754,970.00NA

$7,500,000.00

NA

Contract Abstract

SESSIONS PAVING CO

NA

04/15/2015

IDIQ (Indefinite Delivery/Indefinite Quantity)

42402015

40015

A Matter #:A-33018

Page 11: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: BDF456D0-8EE7-407F-9CBF-4F4A3E6C07C6

Stone for Metro

Invitation to Bid*

170442

NA

628 Old Hickory Blvd

Awarded

$720,000.00

NA

Melissa Raber

6156462208

No Other Offers

NA

No Other Offers

IDIQ (Indefinite Delivery/Indefinite Quantity)

NA

NA

NA

[email protected]

NA

736102

NA

NA

NA

Stephen Pitman

Contract Abstract

NA

No Other Offers

NA

Nashville

STONETREE MULCH GRAVEL & MORE, INC

NA

97,500.00

STONETREE MULCH GRAVEL & MORE, INC

Michelle Lane

37209

NA

NA

TN

NA

4/21/20204/22/2015

No Other Offers

358711

No Other Offers

NA

Five(5) year Contract where Metro Water and other Metro departments will be able to

purchase Field Rock as needed at the awarded bid amount.

NA

NA

NA

NA

No Other Offers

NA

No Other Offers

67331

65556810

A Matter #:A-33031

Page 12: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: D59C815C-8D83-47F8-97E8-481CF9C33E89

No Other Offers

No Other Offers

730087

N/A

No Other Offers

N/A N/AN/A

307.50

Nolensville

70 Evaluated, Not Selected

No Other Offers

[email protected]

B & B Laser LLC

N/A

IDIQ (Indefinite Delivery/Indefinite Quantity)

Joe Ann Carr

N/A

4/13/2015

Kevin Edwards

To fabricate and install artist-designed bike racks as part of the Phase III Artist-Designed

Bike Rack Public Art Project.

N/A

N/A

N/A

Bellex, Inc.

Request for Proposal**

Awarded

N/A

Bellex, Inc.

N/A

316.75

N/A

358726

Mark Baron

Fabrication of Artist-Designed Public Art Bike Racks

Contract Abstract

$150,000

X

N/A

4/12/2020

N/A

N/A

No Other Offers

N/A

37135

N/A

N/A

No Other Offers

732070

2009 Johnson Industrial Blvd

TN

615-776-3638

96.38

40009

41401010

A Matter #:A-33043

Page 13: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: 0D01798F-8B9E-4E5B-AAFA-3DBAF5DA5125

TN

N/AN/A

N/A

N/A

N/A

Contract Abstract

N/A

37013

Only One Offer Received

Kevin Edwards

N/A

Antioch

No Other Offers

No Other Offers

4/20/2015

No Other Offers

$250,000

N/A

N/A

Carroll Company - CLEANWORKS2 Chemical Management System

No Other Offers

359027

N/A

N/A

N/A

Michelle Lane

742143

3014 Owen Drive

David Clark

N/A

A-Z Office Resource, Inc.

4/19/2020

615-831-0600

N/A

N/A

N/A

N/A

$78,947.11

No Other Offers

N/A

No Other Offers

213044

No Other Offers

[email protected]

N/A

A-Z Office Resource, Inc.

N/A

N/A

Invitation to Bid*

N/A

For the provision of Carroll Company CLEANWORKS2 Chemical Management System

sanitary and janitorial products. This is a Metro-Wide contract.

IDIQ (Indefinite Delivery/Indefinite Quantity)

10101

30124610

A Matter #:A-33045

Page 14: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: 9FC71405-29A9-449E-A422-11BB0FB6C490

NA

NA NA

NA

949,700.00

Awarded to Multiple Offers

TN

Stephen Pitman

NA

Infrared Pavement Repair

Invitation to Bid*

NA

NA

4/23/2020

827,200.00

NA

731-707-0731

754,970.00Jarrett Builders Inc.

NA

John Hargett

Infrared Pavement Restoration for Repairing Damaged Asphalt or Surface Failures.

Contractor will use infrared equipment to repair surface distresses on asphalt roadways.

NA

Awarded to Multiple Offers

38358

$7,500,000

618203

NA

IDIQ (Indefinite Delivery/Indefinite Quantity)

729089

Milan

Pavement Restorations Inc

4/24/2015

Awarded to Multiple Offers

NA

No Other Offers

No Other Offers

NA

NA

Pavement Restoration Inc

359093

NA

No Other OffersNA

No Other Offers

[email protected]

10162 Stinson Street

Joe Ann Carr

No Other Offers

NA

Sessions Paving Co

Contract Abstract

NA

XXX

42402015

40015

A Matter #:A-33052

Page 15: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: 32AAB762-F04D-449F-9DFF-581AB14E9EAE

NA

[email protected]

No Other Offers

NA

PO Box 90266

NA

NA

No Other Offers

NA

Awarded to Multiple Offers

4/24/2015

Nashville 37209

NA

NA

615-356-0600

754,970.00

No Other Offers

NA

Sessions Paving Co

NA

949,700.00

Joe Ann Carr

NA

NA

IDIQ (Indefinite Delivery/Indefinite Quantity)

359105

827,200.00

Infrared Pavement Repair

NA

729089

TN

$7,500,000.00

173651

4/23/2020

NA

No Other Offers

Sessions Paving Co

Contract Abstract

Pavement Restorations Inc

Stephen Pitman

Awarded to Multiple Offers

NA

Robert N Hutcheson

Jarrett Builders, Inc

NA

Awarded to Multiple Offers

No Other Offers

NA

NA

NA

Invitation to Bid*

Infrared Pavement Restoration for Repairing Damaged Asphalt or Surface Failures.

Contractor will use infrared equipment to repair surface distresses on asphalt roadways.

X

42402015

40015

A Matter #:A-33066

Page 16: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: 6F6695BC-0669-456F-961F-DB65A795B10C

n/a

Murfreesboro

Non-Responsive to Solicitation

Evaluated, Not Selected

171347

n/a

n/a Evaluated, Not Selected

n/a

Contract Abstract

n/a

727082

4/9/2020

n/a

21 Passenger Shuttle for Public Works-Downtown Partnership

Invitation to Bid*

No Other Offers

No Other Offers

4/10/2015

n/a n/a

One Time Purchase

58,299Classic Bus Sales LLC

Mid South Bus Center Inc

359129

21 Passenger Shuttle

3512 Bill Smith Drive

n/a

No Other Offers

615-890-6368

n/a

Michelle Lane

Alliance Bus Group, Inc 54,736

Awarded

n/a

n/a

n/a

Vada Brown

n/a

Steve Benefield

Mid South Bus Center

[email protected]

No Other Offers

Carpenter Bus Sales Inc

n/a

55,183

n/a

37129

57,250

$58,000.00

TN

30509

42341400

A Matter #:A-33056

Page 17: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: 2E54A671-6E67-4F8F-B3B8-C6B564A99B38

$129853.50

No Other Offers

Glynn Dowdle

Pinnacle Constrution Partners, LLC

129853.50

n/a

Nashville

171120

n/a

n/a

Evaluated, Not Selected

X

Dowdle Construction Group, LLC

No Other Offers

The Metropolitan Government of Nashville and Davidson County is soliciting proposals for

a qualified and experienced General Contractor to provide design and construction services

for interior renovations to the existing Bordeaux Branch Library Nashville.

Evaluated, Not Selected

56.78

298770.00

615-251-1311

Evaluated, Not Selected

n/a

1311 6th Avenue North

Jerval Watson

Request for Proposal**

Awarded

359179

Design-Build-Construction (Includes A&E)

Sandra Walker

n/a

n/a No Other Offers

No Other Offers

TN

Utopia Building Group LLC

37208

Contract Abstract

n/a

n/a

23.29

Bordeaux Branch Library Interior Renovation

207000.00

n/a

n/a

8/1/2015

n/a

4/1/2015

725092

Rock City Construction Co., Inc.

174350.00

[email protected]

94DOWDLE CONSTRUCTION GROUP LLC

n/a

50.39

39401014

40014

A Matter #:A-33061

Page 18: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: C6EBB519-EDEC-4BA8-A672-BE4968429298

N/A $10,747,344.00

N/A

Task/Project Specific Firm Price

N/A

N/A

Joe Ann Carr

No Other OffersN/A

No Other Offers

N/A

N/A

N/A

$6,529,033.31

Sessions Paving Co

N/A

37027

No Other Offers

$7,345,797.60

(615) 371-6626

104 East Park Drive (STE.105)

Awarded

Sylvan Park Phase I-Stormwater and Water Improvements

Evaluated, Not Selected

811285

Jason Jarrett

Walker Building Group

At project completion

TN

Jarrett Builders, Inc

736101

Evaluated, Not Selected

X

359277

[email protected]

$6,454,033.31

X

Cumberland Valley Constructors $6,855,485.00

4/15/2015

N/A $7,398,471.90

N/A

Brentwood

Jarrett Builders, Inc

N/A

Evaluated, Not Selected

Genario Pittman

Evaluated, Not Selected

N/A

Cleary Construction, Inc

N/A

Invitation to Bid*

Contract Abstract

This project is to improve the drainage system in Sylvan Park to be comparable with other

established neighborhoods in Metro.

41113

65411113

A Matter #:A-33047

Page 19: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: CBB695A1-836B-4C39-B9C1-45C648B84A69

N/A

N/A

N/A

N/A

615-352-5775

No Other Offers

TN

N/A

Contract Abstract

Cheekwood Animal Hospital

4/26/2020

N/A

6514 Highway 100

N/A

4/27/2015

Cheekwood Animal Hospital 80

N/A

Request for Proposal**

Awarded to Multiple Offers

No Other Offers

Dr. Victoria Crisp

N/A

711075

$30,000

N/A

N/A

98Pet Community Center

N/A

Animal Care Medical Services including Spaying and Neutering

N/A

82

N/A

Animal House Veterinary Clinic

N/A N/A

To provide animal care medical services including spaying and neutering.

359467

Nashville

IDIQ (Indefinite Delivery/Indefinite Quantity)

Kevin Edwards

No Other Offers

N/A

Awarded to Multiple Offers

N/A

229503

37205

[email protected]

No Other Offers

No Other Offers

Michelle Lane

Awarded

10101

38151222

A Matter #:A-33048

Page 20: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: EA28A92F-0BF7-43E7-98F9-26D0B13E5B9F

98

Animal Care Medical Services including Spaying and Neutering

N/A

TN

No Other Offers

Pet Community Center N/A

Awarded to Multiple Offers

4/26/2020

Natalie Corwin

N/A

Contract Abstract

Awarded to Multiple Offers

No Other Offers

359472

N/A

943-B Dr. Richard G. Adams Drive

N/A

82

IDIQ (Indefinite Delivery/Indefinite Quantity)

No Other Offers

Pet Community Center

N/A

No Other Offers

N/ACheekwood Animal Hospital

N/A

N/A

N/A

To provide animal care medical services including spaying and neutering.

188740

Nashville

N/A

[email protected]

Request for Proposal**

4/27/2015

Kevin Edwards

$90,000

N/A

37207

615-512-5001

N/A

80

Michelle Lane

N/AN/A

Animal House Veterinary Clinic

No Other OffersN/A

Awarded

N/A N/A

711075

38151222

10101

A Matter #:A-33049

Page 21: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: 27DE9F11-58F8-4990-A35E-9437ADDFF11D

n/a

37228

360205

Automotive and Commercial Equipment Oils, Fluids, and Lubricants

No Other Offers

n/a

1,743,181.61

No Other Offers

No Other Offers

NASHVILLE

749,402.53

PO BOX 280659

KEY OIL COMPANY

5/1/2015

PARMAN LUBRICANTS

n/a

KEY OIL COMPANY

[email protected]

Sandra Walker

4/30/2020

TN

n/a

n/a

This project will provide Automotive and Commercial Equipment Oils, Fluids, and

Lubricants to the Metropolitan Government of Nashville.

n/a

$1,743,181.61

n/a

n/a

n/a No Other Offers

Michelle Lane

Invitation to Bid*

742112

IDIQ (Indefinite Delivery/Indefinite Quantity)

n/a

n/a

Non-Responsive to Solicitation

n/a

No Other Offers

606658

Contract Abstract

n/a

n/a

Awarded

Danielle Kinslow

n/a

n/an/a

n/a

n/a

No Other Offers

615 585-1007

n/a

51154

10510010

A Matter #:A-33124

Page 22: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: DBA4B92A-DE07-4A54-B785-C2CBA3CA3EFC

N/A

Kevin Edwards

Dowdle Construction Group LLC

N/A

X

88.30

$202,400.00

171120

70.35

Evaluated, Not Selected

$226,674.00

N/A

Design-Build-Construction (Includes A&E)

No Other Offers

Glynn Dowdle

To provide design and construction services for interior renovations to the Children's Area

of the Main Library.

N/A

N/A

N/A

Nashville

N/A

[email protected]

N/AN/A

Mutual Contractors LLC

Rock City Construction Co., Inc.

Request for Proposal**

No Other Offers

No Other Offers

Joe Ann Carr

X

Project Completion

$226,674.00

N/A

93.16

Main Library Children's Area Interior Renovation

N/A

TN

5/1/2015

No Other Offers

Awarded

Contract Abstract

X

N/A

$298,024.00

615-251-1311 ext 101

N/A

N/A

751141

1311 6th Avenue North

N/A

360470

Evaluated, Not Selected

37208

No Other Offers

Dowdle Construction Group LLC

40014

39401014

A Matter #:A-33123

Page 23: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Contract Amendment Abstract

Solicitation Title:

Amendment Summary:

Contract Number: Amendment Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method:

Contract Start Date: End Date: BU #:

Purchasing Staff:

BAO Staff:

Previous Contract Estimated Value:

Amendment Amount:

New Contract Estimated Value:

Fund:

DocuSign Envelope ID: 1C904A54-4896-400A-9134-78EC1797884F

Miscellaneous Bridge and Overpass Projects

#3

[email protected]

10-112

$0.00

This amendment adds the unit price for the Epoxy Overlay item to the original contract’s pricing schedule.

P.O. Box 363

IDIQ (Indefinite Delivery/Indefinite Quantity)

Scott McKinney

1/01/2011

Request for Proposal**

Rick Brown

172016

Michelle Lane

19175

X

12/31/2016

$0.00

TN

$0.00

Brentwood

615-373-4343

XX

Bell & Associates Construction

37024

40015

42404015

A Matter #:A-33122

Page 24: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Contract Amendment Abstract

Solicitation Title:

Amendment Summary:

Contract Number: Amendment Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method:

Contract Start Date: End Date: BU #:

Purchasing Staff:

BAO Staff:

Previous Contract Estimated Value:

Amendment Amount:

New Contract Estimated Value:

Fund:

DocuSign Envelope ID: 0BD9D92A-1630-4B2C-9B30-2309F70F61C6

$2,129,900.00

P.O. Box 110071

11/21/2016

$0.00

TN

This amendment added the line item for Plastic Rumble Strips at $10.00 per LF to the

original pricing sheet. The contract value was not affected due to this line item addition.

[email protected]

Terri Troup

615-255-8614

19447 12.30908

11/22/2011

#5

$2,129,900.00

Robert Mallory

IDIQ (Indefinite Delivery/Indefinite Quantity)

Pavement Markings

Nashville

174310

Michelle Lane

Invitation to Bid*

37222

Kerr Brothers & Associates, Inc.

42403015

40015

A Matter #:A-32960

Page 25: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Contract Amendment Abstract

Solicitation Title:

Amendment Summary:

Contract Number: Amendment Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method:

Contract Start Date: End Date: BU #:

Purchasing Staff:

BAO Staff:

Previous Contract Estimated Value:

Amendment Amount:

New Contract Estimated Value:

Fund:

DocuSign Envelope ID: A9462A62-E577-42EB-8292-8976BE156608

Joe Ann Carr

3/12/2013

X

172174

Rick Brown

#1

$453,622.19

Design-Build-Construction (Includes A&E)

$113,072.19

1935 21st Avenue South

312383

03/11/2018

615-385-4144

X

Mark Myers [email protected]

172174

37212

Littlejohn Engineering Associates, Inc.

TN X

Design Pedestrian Passageway Tunnels at Warner Parks

Request for Proposal**

This amendment addresses the revised scope of services and fee estimates for each

participating Consultant regarding the Warner Parks Trail Linkage: Phase I Design.

$340,550.00

Nashville

30801/40015

40171100/40402015

A Matter #:A-33071

Page 26: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Contract Amendment Abstract

Solicitation Title:

Amendment Summary:

Contract Number: Amendment Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method:

Contract Start Date: End Date: BU #:

Purchasing Staff:

BAO Staff:

Previous Contract Estimated Value:

Amendment Amount:

New Contract Estimated Value:

Fund:

DocuSign Envelope ID: A35AA7CE-18F3-4CF9-8A21-694850CE3C7B

941756

$50,000.00

01/22/2014

4640 Cummings Park

Vada Brown

IDIQ (Indefinite Delivery/Indefinite Quantity)

Antioch

This is an assignment amendment to change the company name from Boxes, Etc. LLC to MAC Papers, Inc. due to a corporate acquisition. The original contact no. 331343 has been deleted in its entirety and replaced with the new contract no. 358788; however, the original contract’s terms and conditions and pricing remains in effect.

MAC Papers, Inc.

#1331343

37013

Cardboard Storage Boxes (Metro-Wide)

$0.00

Invitation to Bid*

904-348-3316

01/21/2019

TN

Troy Youse

$50,000.00

[email protected]

Michelle Lane

438484

10101

03103000

A Matter #:A-33046

Page 27: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Contract Amendment Abstract

Solicitation Title:

Amendment Summary:

Contract Number: Amendment Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method:

Contract Start Date: End Date: BU #:

Purchasing Staff:

BAO Staff:

Previous Contract Estimated Value:

Amendment Amount:

New Contract Estimated Value:

Fund:

DocuSign Envelope ID: 85910279-1F45-409A-B101-D18364779624

American Constructors, Inc.

Design-Build-Construction (Includes A&E)

332040

12/31/2013

Nashville

615-329-0123

$46,397.00

$1,601,973.00

Harold E. Brewer

434474

Percy Warner Golf Clubhouse Design/Build

$1,648,370.00

XX

2900 Vanderbilt Place

P.O. Box 120129

Joe Ann Carr

Upon Project Completion

#3

[email protected]

This amendment covers the increased costs for labor and materials and the credits offered

due to cost saving measures resulting from additional scope of work revisions.

Terri Troup

TN

741878

X37212

Request for Proposal**

40409014/40406015

40014/40015

A Matter #:A-33059

Page 28: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Contract Amendment Abstract

Solicitation Title:

Amendment Summary:

Contract Number: Amendment Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method:

Contract Start Date: End Date: BU #:

Purchasing Staff:

BAO Staff:

Previous Contract Estimated Value:

Amendment Amount:

New Contract Estimated Value:

Fund:

DocuSign Envelope ID: C174D142-8E16-4F1C-B5AE-E403994BB87C

Increase Reserve Funds required to complete the provisions required for code compliance,

additional spoils removal, tenant provisions, and overtime related to weather impacts as

described in the attached documentation.

615-373-4343

255 Wilson Pike Circle

Terri Troup

At Project Completion

X

02/07/2014

X

#12

Barton Mallow/Bell/Harmony, A Joint Venture, LLC

CM at Risk-Construction (A&E Seperate)

X

Request for Proposal**

TNBrentwood

164081

Classic Urban Ball Park with an Old Time Feel

334224

$63,034,740.98

Michelle Lane

P.O. Box 363

Keith Pyle

37027

[email protected]

$63,659,280.98

467568

$624,540.00

40290

64429010

A Matter #:A-33057

Page 29: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Solicitation Title:

Contract Summary:

Contract Number: Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method: Est. Value:

Contract Start Date: End Date: Fund:

Purchasing Staff: BU #:

BAO Staff:

Summary of Competing Offerors Score (RFP only) Cost Status

Contract Life’s

DocuSign Envelope ID: DBB0ADF5-DD50-42CC-BC1A-7CA2B95BABBF

No Other OffersNA

Contract Abstract

150 4th Avenue North

Nashville

July 1, 2016

Request for Proposal**

TN

NA

No Other Offers

Michelle Lane

NA

37219

NA

Nashville Convention & Visitors Bureau

NA

(615) 259-4760

NA

No Other Offers

Provide tourism and convention sales and marketing services.

Only One Offer Received

IDIQ (Indefinite Delivery/Indefinite Quantity)

698683

342100

Nashville Convention & Visitors Bureau

NA

NA

NA

553746

NA

NA

NA

NA NA

Tourism and Convention Sales and Marketing Services

Rick Brown

No Other Offers

[email protected]

No Other Offers

Hotel Occ. Tax Funding

NA

NANA

No Other Offers

NA

NA

Christopher Spyridon

June 30, 2021

NA

NA

NA

NA

No Other Offers

X XX

30044

01103280

A Matter #:A-33073

Page 30: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Contract Amendment Abstract

Solicitation Title:

Amendment Summary:

Contract Number: Amendment Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method:

Contract Start Date: End Date: BU #:

Purchasing Staff:

BAO Staff:

Previous Contract Estimated Value:

Amendment Amount:

New Contract Estimated Value:

Fund:

DocuSign Envelope ID: F79A3FC2-A5AD-4006-929D-45BCAC30E852

Page 31: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Contract Amendment Abstract

Solicitation Title:

Amendment Summary:

Contract Number: Amendment Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method:

Contract Start Date: End Date: BU #:

Purchasing Staff:

BAO Staff:

Previous Contract Estimated Value:

Amendment Amount:

New Contract Estimated Value:

Fund:

DocuSign Envelope ID: 7F12657A-CF67-4D72-BE46-3ADF92F86219

#1358702

Stephen Pitman

811285

104 East Park Drive (Ste. 305)

37027

615-371-6626

TN

Specified how work will be given out. Contractor will receive 6,000 sq. ft. to be completed in

a 20 working day period. Once work is completed and approved by the department then

the next 6,000 sq. ft. will be given out. The contract value did not change.

Invitation to Bid*

0

IDIQ (Indefinite Delivery/Indefinite Quantity)

4/22/2020

Jarrett Builders Inc

[email protected]

729089

7,500,000.00

4/23/2015

Jason Jarrett

Joe Ann Carr

XBrentwood

7,500,000.00

Infrared Pavement Repair

42402015

40015

A Matter #:A-33054

Page 32: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Contract Amendment Abstract

Solicitation Title:

Amendment Summary:

Contract Number: Amendment Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method:

Contract Start Date: End Date: BU #:

Purchasing Staff:

BAO Staff:

Previous Contract Estimated Value:

Amendment Amount:

New Contract Estimated Value:

Fund:

DocuSign Envelope ID: 96118E8D-30BF-4582-9E37-FAED377DA612

6/19/2019

28173

$1,176,500.00

#1

NC

6/20/2014

Kevin Edwards

9503 Dovewood Place

$1,357,500.00

570734

This amendment is to increase the contract value by $1,176,500.00 for the Fluorosilicic

Acid water treatment chemical. The original annual tonnage needed was underestimated.

704-843-9873

Michelle Lane

Invitation to Bid*

[email protected]

Waxhaw

Kerrie B. Quinn

IDIQ (Indefinite Delivery/Indefinite Quantity)

176552

$181,000.00

The Provision of Water Treatment Chemicals

343529

Key Chemical, Inc.

65560270

67331

A Matter #:A-33044

Page 33: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Contract Amendment Abstract

Solicitation Title:

Amendment Summary:

Contract Number: Amendment Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method:

Contract Start Date: End Date: BU #:

Purchasing Staff:

BAO Staff:

Previous Contract Estimated Value:

Amendment Amount:

New Contract Estimated Value:

Fund:

DocuSign Envelope ID: B1D3AFD2-A7F1-4DD9-933C-44335A92A46C

Jerval Watson

TN

130347

[email protected]

612826

$693.49

Audio Visual System for the Bellevue Branch Library

$79,662.71

Jason Blair

Task/Project Specific Firm Price

Request for Proposal**

8/27/2014

$78,969.22

8/26/2016

37228

220 Cumberland Bend

Genario Pittman

Replacement and installation of the Advantage Electrol Electric Screen Fabric and Roller to

have the image drop below the hanging room lights. The original contract value will

increase by $693.49 from $78,969.22 to $79,662.71 due to this amendment change.

347437

615-890-6277

#1

Nashville

Morris Light and Sound

40014

39401014

A Matter #:A-33022

Page 34: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Contract Amendment Abstract

Solicitation Title:

Amendment Summary:

Contract Number: Amendment Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method:

Contract Start Date: End Date: BU #:

Purchasing Staff:

BAO Staff:

Previous Contract Estimated Value:

Amendment Amount:

New Contract Estimated Value:

Fund:

DocuSign Envelope ID: 2147691C-B849-4A39-9DE7-B8B500A320E6

Request for Proposal**

TN

#1

37067

3326 Aspen Grove Drive

At Project Completion

615-794-6691

X

684048

$254,292.00

$1,652,227.23

354504

472702

This amendment is to include the general conditions and requirements, bonds, builder's risk

insurance, and PNP forms as shown in the attached documents. This amendment also

updates the contract language to reflect the addition of this information.

CM at Risk-Construction (A&E Seperate)

Franklin X

Michelle Lane

Rock City Construction Co., Inc.

John Lee

$1,397,935.23

[email protected]

01/01/20125

Construction Manager for Ezell Pike Convenience Center

X

Terri Troup

40015

42405015

A Matter #:A-33051

Page 35: Council Report for Monthly Contract Abstracts · Blakley Construction Services $10,293,365 AWARDED Garney Companies, Inc. $10,472,084 REJECTED Layne Heavy Civil, Inc. $11,084,814

Notes:

* Invitations to Bid (ITB) are awarded the lowest cost bidder, meeting specifications and scheduled delivery requirements. Awards are modified only by small business and/or Service disabled veteran owned business inclusion as required by Code. **Requests for Proposals (RFP) are awarded to the offeror with the highest total score for the predetermined and weighted evaluation criteria. Cost is only one of several evaluation criteria. +Sole Source awards are made where there is only one source or brand that can provide the commodity or service. Examples would include

proprietary or OEM replacement parts.. ++

Emergency Purchases are purchases to address immediate health, safety, or general welfare needs for the public. #DBE designated firms are reported for some state funded and all federally funded projects.

Contract Amendment Abstract

Solicitation Title:

Amendment Summary:

Contract Number: Amendment Solicitation Number:

Contracting Firm:

Address 1: Contract Includes:

Address 2: MBE WBE SBE SDV DBE#

City: State: Zip:

Contact: Email Address:

Phone #: E1#:

Contract Type:

Solicitation Method:

Contract Start Date: End Date: BU #:

Purchasing Staff:

BAO Staff:

Previous Contract Estimated Value:

Amendment Amount:

New Contract Estimated Value:

Fund:

DocuSign Envelope ID: 4C9EF047-266F-4020-BCD9-13EEFE2F6C15

Joann Smith

Rick Brown

Shelby Park Rehab-Virginia Ave Project

328460

225601

#1

Task/Project Specific Firm Price

63005

Insituform Technologies. LLC

17988 Edison Avenue

11/12/2013

[email protected]

636-530-8000

X

$5,037,332.57

This amendment addresses the increased contract value for the balancing of unit priced items and the sum of field and change authorizations. Section 7.3 Time for Contractor’s Performance and Liquidated Damages paragraph one (1) was updated to make the final project completion date 478 calendar days from the Notice to Proceed.

Chesterfield

427465

X

Invitation to Bid*

2/11/2015

$100,322.57

Joe Ann Carr

$4,937,010.00

MO

47410

65490164

A Matter #:A-33079


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