Review Agenda Item
Meeting Date: 6/3/2025 - 7:00 PM
Category: Consent Agenda A - Routine Business
Type: Action
Subject: (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)
:
Goal D
Enclosure Resolution 2025-64 Award of Contract and Authorization to Begin Work for the Warehouse IT Office Addition Project No. 0825-8425-895-22
File Attachment:
Reso 2025-64 AwardWhsIToffice_ADA.pdf
Summary: 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.
Funding: This project will be funded with Fund 40 Special Reserves from Capital Outlay.
Recommendation: It is recommended the Board of Education adopt Resolution 2025-64.
Approvals:
Recommended By:
Signed By:
Desiree Wise - Facilities & Maintenance Supervisor
Signed By:
Joe Patty - Director III, Maintenance & Operations
Signed By:
Edith Holbert - Executive Director of Operations
Signed By:
Neil Young - Superintendent