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Meeting Date:
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Category:
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Consent Agenda A - Routine Business |
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Type:
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Subject:
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(Item A-17) Resolution 2025-64 Award of Contract and Authorization to Begin Work for the Warehouse IT Office Addition Project No. 0825-8425-895-22 (Mrs. Holbert) |
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Enclosure:
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Resolution 2025-64 Award of Contract and Authorization to Begin Work for the Warehouse IT Office Addition Project No. 0825-8425-895-22 |
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File Attachment:
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Summary:
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On November 5, 2024, Resolution 2024-122, the Board of Education of Lodi Unified School District authorized staff to advertise and receive bids for the work required for the Warehouse IT Office Addition Project No. 0825-8425-895-22.
On May 21, 2025, eleven (11) bids were received. The lowest and most responsive bidder was T&S Intermodal Maintenance, Inc. dba T&S West in the amount of $455,137.20, which includes a 20 percent owner-controlled contingency.
Approval of this resolution certifies the Award of Contract to T&S Intermodal Maintenance, Inc. dba T&S West with the total amount to be budgeted $455,137.20. |
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Funding:
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This project will be funded with Fund 40 Special Reserves from Capital Outlay. |
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Recommendation
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It is recommended the Board of Education adopt Resolution 2025-64. |
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Approvals:
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Recommended By: |
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Signed By: |
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Desiree Wise - Facilities & Maintenance Supervisor |
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Signed By: |
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Joe Patty - Director III, Maintenance & Operations |
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Signed By: |
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Edith Holbert - Executive Director of Operations |
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Signed By: |
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Neil Young - Superintendent |
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