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R2026-54 Resolution Accepting the Bid and Authorizing the Execution of a Contract with A&R Mechanical Services dba A&R Services Inc., for the South Taylorville Road Water Main Replacement Project, City Project 2024-16
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R2026-54 Resolution Accepting the Bid and Authorizing the Execution of a Contract with A&R Mechanical Services dba A&R Services Inc., for the South Taylorville Road Water Main Replacement Project, City Project 2024-16
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4/8/2026 11:08:53 AM
Creation date
3/19/2026 2:17:05 PM
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Resolution/Ordinance
Res Ord Num
R2026-54
Res Ord Title
R2026-54 Resolution Accepting the Bid and Authorizing the Execution of a Contract with A&R Mechanical Services dba A&R Services Inc., for the South Taylorville Road Water Main Replacement Project, City Project 2024-16
Department
Public Works
Approved Date
3/16/2026
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1 nr; <br /> ' City of Decatur, Illinois RETURN WITH BID <br /> �► p #1 Gary K. Anderson Plaza <br /> I Decatur, IL 62523-1196 <br /> Minority Business Enterprise (MBE) <br /> Utilization Statement <br /> ' SOUTH TAYLORVILLE ROAD WATER MAIN <br /> Date: 3/5/26 Project Title: REPLACEMENT PROJECT <br /> ITotal Contract Value: $2,697,720.00 Project Number: 2024-I6 <br /> ISection I: Prime Contractor Information <br /> Prime Contractor: A&R Mechanical Services dba A & R Services Inc. <br /> IAddress: 711 Kettering Park Drive <br /> Urbana, IL 61801 <br /> IPhone: 217-367-4227 <br /> IContact Person: Justin Weidner <br /> Email: jweidner( ar-mech.com <br /> ISection II: Selected Subcontractors <br /> Subcontractor Name MBE or Amount % of Total Scope of Work <br /> Non-MBE Contract <br /> IDunn Company Non-MBE $117,500.00 4.4% Asphalt <br /> • F&W Lawncare Non-MBE $45,515.00 1.7% Landscaping <br /> II The Red Ants Boring Company Non-MBE $88.550.00 _ 3.3% Bore & Jack <br /> ' Homer Tree Clearing Non-MBE $16,000.00 0.6% Tree Clearing <br /> JP Excavating & Trucking Inc. MBE $133,110.00 4.9% Trucking <br /> ' Totals 14.9% <br /> • If more subcontractors are utilized, please copy this form and attach the additional information. <br /> Section III: Purchase of Goods, Materials, or Equipment <br /> Minority Business Enterprise Name Amount /Conof t actl Scope of Work <br /> Agile Supply Company $755,662.00 28.0% Pipe & Fittings <br /> Totals 28.0% <br /> • If more firms were contacted, please copy this form and attach the additional information. <br /> ' 27 <br />
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