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File #: 25-563    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 3/21/2025 In control: City Council
On agenda: 4/7/2025 Final action:
Title: Consideration to award contract FY25-020 with sole bidder American Abatement LLC, San Antonio, Texas for the demolition of a commercial property-1204 N. Meadow Ave. in the amount of $58,974.00. Vendor will be required to submit a satisfactory payment bond in the amount of 100% of the total contract price. Funding is available in the Building Department and Community Development-Center for Non Profit Department.
Attachments: 1. Supplier Response, 2. Supplier Response (American Abatement LLC (9)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Consideration to award a

SUBJECT

title

Consideration to award contract FY25-020 with sole bidder American Abatement LLC, San Antonio, Texas for the demolition of a commercial property-1204 N. Meadow Ave. in the amount of $58,974.00. Vendor will be required to submit a satisfactory payment bond in the amount of 100% of the total contract price. Funding is available in the Building Department and Community Development-Center for Non Profit Department.

 

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PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

The City went out on formal solicitations for the demolition of a commercial property-1204 N. Meadow Ave. The City received one sole bidder; American Abatement, LLC from San Antonio, Texas. Vendor will be required to furnish satisfactory payment bond in the amount of 100% of the total contract price. Refer to the attached Bid Tabulation and Supplier Response.

 

COMMITTEE RECOMMENDATION

None

 

STAFF RECOMMENDATION

recommendation

It is recommended this contract be awarded.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Demolition Costs

Account #:                                                                                                          

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funding is available in 101-2122-513-5520 and 101-8040-513-5520.