Loading...
RES 2014-0336 - Bid from Van Diest Supply Company for fertilizer �F 0j HA,N 4 E ,; : ' `, r,,� ' � Parks, Recreation & `,i Ajour , ` Public Property Department �� �" r Omaha/Douglas Civic Center t�"�T1819 Farnam Street,Suite 701 OT Wc5.► � Omaha,Nebraska 68183-0701 ��n ;� (402)444-5900 o�'rEa FEeRU�4 FAX(402)444-4921 City of Omaha Jean Stothert,Mayor March 18, 2014 Honorable President and Members of the City Council, Transmitted herewith is a BID TABULATION and a RESOLUTION authorizing the Purchasing Agent to issue a Purchase Order to Van Diest Supply Company for fertilizer, Items #3, #5, #6, #9, and #12 (description of each item attached), in the total amount of$22,759.10, for the Golf Division of the Parks, Recreation, and Public Property Department. The contractor has on file a current Annual Contract Compliance Report Form (CC-1). As is City policy, the Human Rights & Relations Director will review the contractor to ensure compliance. The Parks, Recreation, and Public Property Department recommends the acceptance of the bid from Van Diest Supply Company, in the total amount of$22,759.10 for fertilizer, being the best bid received, within the bid specifications, attached hereto and made a part hereof, and request your consideration and approval of this Resolution. The Finance Department is authorized to pay for the fertilizer from the Golf Operations Fund No. 21114 and Organization Nos. 115511/Johnny Goodman ($3,594.70), 115512/Benson ($2,116.00), 115513/Elmwood ($4,209.70), 115519/The Knolls ($4,263.50), 115515/Warren Swigart ($1,761.10), 115516/Miller Park (2,090.70), 115517/Spring Lake ($2,526.50), and 115518/Westwood($2,196.90). Respectfully submitted, Approved: 1340-141 \f/ 1 I c"/(nofic 3/fLi Brook Bench, Director Date Human Rights and Relations Date Parks, Recreation, and Public Property Department Page -2- Honorable President and Members of the City Council Approved as to Funding: Referred to the City Council for Consideration: a/t i2t/YQ 3/3/Steph . Curtiss Mayors Office/Title Date Finance Director 16z p:1895tmb TO: City Purchasing Agent FROM: Bob Baber, Golf Manager SUBJECT: Bid Acceptance, 2014 Golf Fertilizer I recommend we accept low bid from Van Diest Supply on the following items, as per bid specifications. Item # - Description # of Items Bid ;$ bid/ uni• 3 bag 22-00-7 50Ib bag 100 $ 15.77 5 ton 6-2-0 (Milorganite-(max 50Ib bag) 2 $329.60 6 bag 39-0-0 50Ib bag 410 $ 21.79 Item # 9 gal 0-0-18 (grean flo phyte) 2x2.5ga1 250 $ 17.79 12 bag 18-9-18 Contec DGSGN75/iron+maganese 40Ib nos 135 $ 52.90 Note 1: Tie bid on item #12 was awarded based on total amount prior to tie bid. Per purchasing instructions. VAN DIEST SUPPLY TOTAL COST $22,759.10 BID BOND: 5% Douglas County Purchasing TABULATION OF BIDS ON:CITY OF OMAHA Fertilizer(Golf, Parks, Turf) Agrium Advanced D&K Greenkeeper Loveland/ Van Diest Technologies Products Co., Inc. Grass Pad Jirdon Supply Co. Date of Opening Page 1 Direct pp y January 15,2014 Solutions Department As Read in Bid Committee Parks Quantity DESCRIPTION UNIT UNIT UNIT UNIT UNIT UNIT PRICE PRICE PRICE PRICE PRICE PRICE 980 26-02-08-50 lb.bag BID/bag $17.49 $17.21 No Bid $16.24 No Bid $17.09 80 18-3-18-50 lb.bag BID/bag $34.10 No Bid No Bid No Bid No Bid $32.17 100 22-00-7-50 lb.bag BID/bag No Bid $17.94 No Bid $23.31 No Bid $15.77 75 12-0-0-2 x 2.5 gal.p/case BID/case $7.25/gal No Bid No Bid No Bid No Bid $8.59/gal 2 6-2-0(Milorganite)-(max 50 lb.bag BID/bag No Bid $332.00 $366.00 $339.20 No Bid $329.60/ton 410 39-0-0-50 lb.bag BID/bag $21.80 No Bid No Bid $22.68 No Bid $21.79 $119.10 25 6-0-0(Feature Iron)-15 x 3(45)Ib/( BID/case $191.25 No Bid No Bid No Bid No Bid 30 lb.case 70 18-3-6(Green Flo)-2 x 2.5 gal p/ca BID/case $11.00/gal No Bid No Bid No Bid No Bid $12.97/gal 250 0-0-18(Green Flo Phyte)2x 2.5 gal/ BID/case $23.00/gal No Bid No Bid No Bid No Bid $17.79/gal 280 18-3-6 Max-N-1-w/Stabilized Nitroge BID No Bid $11.64/gal No Bid No Bid No Bid $12.97/gal Summer Stress Master w/ute 400 Uptake Ehancher-0-031 -No BID No Bid $17.33/gal No Bid No Bid No Bid $17.79/gal 18-9-18 Contec DGSGN75 with iron+maganese 40 lb.bags-No 135 substitutions BID/bag No Bid $52.90 No Bid No Bid No Bid $52.90 17-0-0.375 Barricade Urea nitrogen 501b bags 320 NO SUBSTITUTIONS $13.40 No Bid No Bid No Bid No Bid $14.97 12-3-12 Contec DG 40 lb.bags- 15 No substitutions BID/bag No Bid $45.90 No Bid No Bid No Bid $55.00 BID BOND: 5% Douglas County Purchasing TABULATION OF BIDS ON: CITY OF OMAHA Fertilizer(Golf, Parks, Turf) Zimco Supply Date of Opening Page 1 January 15,2014 Department As Read in Bid Committee Parks Quantity DESCRIPTION UNIT UNIT UNIT UNIT UNIT UNIT PRICE PRICE PRICE PRICE PRICE PRICE 980 26-02-08-50 lb.bag BID/bag $17.05 80 18-3-18-50 lb.bag BID/bag No Bid 100 22-00-7-50 lb.bag BID/bag $16.65 75 12-0-0-2 x 2.5 gal.p/case BID/case No Bid 2 6-2-0(Milorganite)-(max 50 lb.bag BID/bag No Bid 410 39-0-0-50 lb.bag BID/bag No Bid 25 6-0-0(Feature Iron)-15 x 3(45)lb/c BID/case No Bid 70 18-3-6(Green Flo)-2 x 2.5 gal p/ca BID/case No Bid 250 0-0-18(Green Flo Phyte)2x 2.5 gal/ BID/case No Bid 280 18-3-6 Max-N-1-w/Stabilized Nitroge BID No Bid Summer Stress Master w/ute 400 Uptake Ehancher-0-031 -No BID No Bid 18-9-18 Contec DGSGN75 with iron+maganese 40 lb.bags-No 135 substitutions BID/bag $52.90 17-0-0.375 Barricade Urea nitrogen 501b bags 320 NO SUBSTITUTIONS No Bid 12-3-12 Contec DG 40 lb.bags- 15 No substitutions BID/bag $45.90 J.T.L. DOUGLAS COUNTY REQUEST FOR BID AND BID SHEET ON: CITY OF OMAHA Fertilizer(Golf, Parks,&Turf) RETURN BIDS TO: Published: December 25,2013 Page 1 CITY CLERK 1819 Famam Street BID BOND OR CERTIFIED CHECK REQUIRED IN THE AMOUNT 5% LC-1 Omaha-Douglas Civic Center IF THE TOTAL AMOUNT FOR THE ITEM OFFERED IS$20,000 OR MORE. Omaha,Nebraska 68183-0011 BID BOND OR CERTIFIED CHECK SHALL BE MADE PAYABLE TO "CITY OF OMAHA" NOT AN ORDER Bid Opening Time&Date: 11:00 a.m.CST on Wednesday,January 15,2014 IMPORTANT 1. Bid must be in the office of the CITY CLERK,1819 Famam Street,LC-1, 4. If Federal Excise Tax apples,show amount of same and deduct OMAHA-DOUGLAS CIVIC CENTER,Omaha,NE 68183-0011 Exemption certificates wil be furnished. Do not indude tax in bid. by the opening date and time indicated in a sealed envelope marked: BID ON:CITY OF QiHA Ferilim(Golf.Perks,&Turfl 5. BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES. 2. As evidence of good faith a bid bond or certified check must be submitted with bid. 6. When submitting bid on items listed,bidder may on a separate sheet,make Bid bond or certified check shall be made payable to'City of Omaha" suggestions covering reduction in costs wherever this is possible through FAILURE TO 00 SO IS CAUSE FOR REJECTION. redesign,change of material or utilization of standard items or quantity change. 3. Right is reserved to acceptor reject any or all bids in their entirety and the bidders shall 7. If you do not bid,return sheets with reason for declining. Failure to do so wl indicate have the right to appeal any decision to the City Council. Right is also reserved to your desire to be removed from our mating list.TABULATION SHEETS FOR THE BIDS accept ar reject any part of your bid unless otherwise indicated by you. SUBMITTED ARE AVAILABLE ON THE DOUGLAS COUNTY WEBSITE AT www.doualascountyourchasing.orq. DO NOT CALL FOR THIS INFORMATION. Quote your lowest price,best delivery and terms,F.O.B.delivery point on the hernia)listed below QUANTITY DESCRIPTION UNIT PRICE EXTENSION Fertilizer for Golf, Parks, and Sports Turf as per attached specifications. 2 cc TOTAL FOR SECTION A(GOLF): $ 6a i ' 73.✓„6 TOTAL FOR SECTION B (PARKS): $ 30 b of a L1 TOTAL FOR SECTION C(TURF): $ I TOTAL BID FOR SECTION A, B AND C: $ l /t , I1-/5 ,iS (5%Bid Bond is to be based upon this amount) 60-1 , Questions regarding this bid should be directed to: Bob Baber at(402)444-5963 ( q0) REQUIREMENTS FOR BID BOND:The surety company issuing the bid bond should be licensed by the State of Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. A certified check,an official bank check,orcashiers .. drawn on a national bank or a bank chartered under the laws of the state,payable to the city,or lawful money of the United States, or a United States Government Bond(negotiable)are acceptable substitutes for bond requirements. COMPANY CHECKS ARE NOT AN ACCEPTABLE SUBSTITUTE FOR A BID BOND AND WOULD BE CAUSE FOR REJECTION OF BID. All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms Nt f% _0 Firm: V A t .) DI . V P P L y ca , 'Incorporated In: lu E Delivery(or completion) Name: go Sj �V P 1.)VE- 4 -S1 �L Signature: �Q calendar days fdlowfng Title: AAA AAAL h6E2- IPhane:114-960_-3D%IFex: award Address:L.I 7 I LI So, $G-%H C . L I CO t tJ , fJ E 6$506 Street/P.O.Box City State Zip Email Address: FAiptit..,Sc (ANC) 6) CGr-t DOUGLAS COUNTY REQUEST FOR BID ON: CITY OF OMAHA Fertilizer(Golf, Parks,&Turf) NOT AN ORDER Page 2 DESCRIPTION Equal Employment Opportunity: In accordance with the Nebraska Fair Employment Practice Act, Neb. Rev. Stat. §48-1122,the Contractor agrees that neither it nor any of its subcontractors shall discriminate against any employee, or applicant for employment to be employed in the performance of this Agreement, with respect to hire,tenure, terms, conditions, or privileges of employment because of the race, color, religion, sex, disability, or national origin of the employee or applicant. New Employee Work Eligibility Status(Neb. Rev.Stat. §4-108-114) The Contractor is required and hereby agrees to use a federal immigration verification system to determine the work eligibility status of new employees physically performing services within Douglas County. A federal immigration verification system means the electronic verification of the work authorization program authorized by the Illegal Immigration Reform and Immigrant Responsibility Act of 1996, 8 U.S.C. 1324a,known as the E-Verify Program, or an equivalent federal program designated by the United States Department of Homeland Security or other federal agency authorized to verify the work eligibility status of a newly hired employee. If the Contractor is an individual or sole proprietorship, the following applies: 1. The Contractor must complete the United States Citizenship Attestation Form, available on the Department of Administrative Services website at www.das.state.ne.us 2_ If the Contractor indicates on such attestation form that he or she is a qualified alien,the Contractor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Contractor's lawful presence in the United States using the Systematic Alien Verification for Entitlements(SAVE) Program. 3. The Contractor understands and agrees that lawful presence in the United States is required and the Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. §4-108. SIGN ALL COPIES Firm V I Si .J U PPo/ CO By AacS V/‘ tivi=1Z 6 Ri ,4-t2 Title PrP itN R/yf 6 e2 CONTINUATION SHEET Responsible Contractor Compliance Form RC-1 ! rtet , , } . - 7? 1. Regulation: '7'}'u I.rn%'-' A. Article IV,Division I of Chapter 10 of the Omaha Municipal Code thereon require: I.That all contractors who submit a bid to City of Omaha shall designate a representative who on behalf of the Contractor,shall fill out completely a Responsible Contractor Compliance Form (RC-1). An incomplete or unsigned RC-1 form will make your bid null and void. 2. Filine this Report(please initial in the boxes below): Contractor agrees that Contractor will not knowingly employ or hire an employee not lawfully 1t< authorized to perform employment in the United States and that the Contractor and all sub- contractors shall use E-Verify to determine work eligibility. irriContractor agrees that Contractor will not knowingly violate Nebraska's Misclassification of Employee law(Neb.Rev.Stat.Section 48-2901 et seq.). EiContractor agrees that Contractor will not knowingly violate Nebraska's Fair Labor Standards Law(Neb.Rev.Stat.Section 73-104 et seq.). v Contractor has not been convicted of any tax violations(local,State and Federal)within the last three years from the date this bid is submitted. Contractor has not,upon final determination by the Occupational Safety and Health ® Administration,been convicted of a criminal,repeat,or willful violation of the Occupational Safety and Health Act(OSHA)or been convicted of 3(three)separate"serious"OSHA violations within the past three(3)years. k,t/ Contractor agrees to make a good faith effort to ensure all subcontractors employed on this project comply with the provisions of the Responsible Contractor Compliance Form RC-1. Q ,.,�Q , /, , by Signature Date By signing,I verify on behalf of the Contractor that the information above is true and correct. Filing false information carries a penalty of up to a$500 fine or six months in jail. In addition,the contractor and sub- contractors can be subject to immediate disqualification and prohibited from any future City of Omaha contract for a period of 10 years. Quantity_ Description Unit Price Extended Price L6-UL-US 50 lb.bag.70%slow release fertilizer with total nitrogen (N) 26%(0.78%ammoniacal nitrogen,24.18%urea nitrogen*,1.04%water insoluble nitrogen),available phosphate(P205) 2%,soluble potash (K20)8%,total .p 980 sulfur(S) 10.59%,(7.87%free sulfur(S),2.72% r? -©9 combined sulfur(S)). Derived from ammonium phosphate,sulfate of potash,polymer coated-sulfur /F. 6, I 6 7 4 %,.9.Q coated urea and or stabilized nitrogen (uuflex),activated sewage product,urea. *18.20%slowly available urea nitrnaan frnm nnlvmar,natari-cnlfnr rnatarl nraa 18-3-18 50 lb.bag.90%BCMU.Total nitrogen(N) 18%,1.17% ammoniacal nitrogen,3.50%urea nitrogen,4.74% slowly available water soluble nitrogen*,8.59%water insoluble nitrogen*,available phosphate(P205) 3%, soluble potash(K20) 18%,total sulfur(S) 6.10%,6.10% combined sulfur(S),total copper(Cu) 0.10%,0.017% water soluble copper(Cu),total iron(Fe),1.00%,0.03% water soluble iron(Fe),total manganese(Mn),0.10%, 80 0.03%water soluble manganese(Mn),total zinc(Zn), 0.10%,0.03%water soluble zinc(Zn). Derived from: , Z , S?3 ,G O Copper oxide,copper sulfate,diammonium phosphate, dimethylenetriurea,ferric oxide,ferrous sulfate, ,Pc& manganese oxide,manganese sulfate,methylenediurea, sulfate of potash,urea,ureaform,zinc oxide,zinc sulfate. *13.33%slowly available nitrogen from dimethylenetriurea,methylenediurea and ureaform. SGN 90-100. 22-00-07 50 lb.bag.Mimum 0.75%pendimethalin,total nitrogen 5 22%,22%from urea nitrogen,8.8%polymer coated SCU • 100 slow release urea nitrogen,soluble potash,sulphur 3% (free).Product must supply 1.5 lbs of pendimethalin per ��� s 7-7 . 00 acre,and at the same time supply a minimum of 0.96 lbs nitrnPen npr 1 000 cnnarr feet Particle size 150-200 10-20-30(Plant Marvel) 25 lb.bag.Total nitrogen(N) 10%,1.90%ammoniacal nitrogen,8.10%nitrate nitrogen,available phosphorus 0 (P205) 20%,soluable potash(K20)30%,magnesium (Mg) 0.05%,sulphur(S) 1.00%,boron(B) 0.02%,copper d (Cu) 0.05%,iron(Fe)0.10%,manganese(Mn) 0.05%, 1 t7 molybdenum(Mo)0.0009%,zinc(Zn)0.05%. Potential acidity equivalent to 97 lbs.calcium carbonate per ton. 1 Quantity Description Unit Price Extended Price 12-0-0 2 x 2.5 gal.p/case.Iron Plus Micronutrients for Turf and Ornamentals,Total nitrogen(N) 12%, 12%urea 75 nitrogen(N),total Sulfur(S)4.25%,4%Combined Sulfur (S),total Iron(Fe)6%,6%soluble Iron(Fe),total , r�c manganese(Mn) 2%,2%Solubin Manganese(Mo). / �Lf1 Derived from Urea,Iron Sutfalo,and Manganese Sulfate. / S At- 6-2-0(Milorganite) (max 50 lb.bag) 1 T=2,000 lbs.Total nitrogen(N) 6% 2 (.75%water soluble nitrogen and 5.25%water insoluble nitrogen(slowly available nitrogen derived from 3��.�0 r C� 0 biosolids)),available Phosphate 2%,Calcium 1.2%,Iron J v [ d 4%,Chlorine maximum 1% / 1 G N 39-u-u 50 lb bag.100%Polymer coated,sulfer coated urea,total nitrogen(N)37%,37.00 urea nitrogen*,sulfur(S) 15%, 410 15%free sulfur(S). Plant foods derived from polymer i I .7CI coated sulfur coated urea. (6/16 U.S.mesh size). 90- g1C1 `1j 2 9 Q 95%of particles passing through a 6 mesh but not /gA& through a 16 mesh sieve. SGN 215,2.35 *270/,clnurlir nrno nitrnaon from nnlvmi r 6-0-0(Feature Iron) $ 15 x 3(45)lb/case.6%ammoniacal nitrogen, 15% r q. i Q sulphur(combined),1%mangnesium,10%total water 25 soluble nitrogen.5%chelated,2.5%water soluble / 30' manganese.Derived from ammonium sulfate, <29 -7 7,50 magnesium sulfate,iron sulfate,iron EDDHA,iron EDTA, iron citric acid and manganese sulphate. 18-3-6(Green Flo) 2 x 2.5 gal p/case.Total nitrogen(N) 18%(Slow release ,$ 70 nitrogen 50%(Triazone compounds 46%and other '1 •(,�~7 nitrogen compounds 4%),Urea nitrogen 50%),available phosphoric acid 3%,soluble potash 6%,sulfur 1%and l6 L go-2 ge, iron.1%. 0 16-0-8 "5/ 9 , q7 50 lb bag.38%Barricade, 40%Poly-S and 16%Urdea N / 6 250 0-0-18(Green Flo Phyte) l 2 x 2.5 gal/case.Guaranteed analysis soluble potash 18% / 6 At 47/y y� so 18-3-6 Max-N-1-w/Stabilized Nitrogen.18%/UREA It 280 Nitrogen.10 Chelated Iron 2.5 galx2 case No Substitutions / 6 ' L. 3 (c 3 /. 60 J 0 Renovate Plus 50:50 Blend Renovate/Ecolite 50 lb i/a ft/7 bag No Substitutions 400 Summer Stress Master w/ute Uptake Ehancher 0-0315 No Substitutions 2 f 79 / 6kg , Quantity Description Unit Price Extended Price 135 18-9-18 Contec DGSGN75 with iron+maganese 40 lb 54)•CIO bags NO SUBSTITUTIONS / $A& 71 L/ • i a 320 17-0-0.375 Barricade Urea nitro en 501b bags NO f cj 7 SUBSTITUTIONS C / / - AC, IP 90. 1/0I _ J .00 15 12-3-12 Contec DG 401b bags NOSUBSTITUTIONS S 13 -o -c to / .Sft& Asa 5.00 Deliver to Fontenelle Maintenance Yard 4559 Ames Ave,68104 ***A 48 hour notice of delivery is mandatory before any shipments will be accepted.Please contact Robert Baber, 14021444.5953,City of Omaha Golf Manager.48 hours before any deliveries are anticipated. 3 2014 PARK MAINTENANCE FERTILZER December 17, 2103 REQUEST FOR BID QUANTITY DESCRIPTION UNIT PRICE AMOUNT (50 lbs/bag)26-02-08, 70%slow release fertilizer with 400 Bags total nitrogen(N)26%, 0.78%ammoniacal nitrogen, 24.18%urea nitrogen*, 1.04%water soluble nitrogen, ,.4' available phosphate(p205) 2%, soluble potash(k20) 8%, QGi total sulfur(S) 10.59%, (7.87%free sulfur(S), 2.72%combined sulfur(S). Derived from ammonium phosphate, / gfcf� 6 •O sulfate of potash,polymer coated-sulfur coated urea and or stabilized nitrogen (uuflex), activated sewage product, urea. *18.20%slowly available urea nitrogen from polymer coated-sulfur coated urea. Chlorine(Cl), not more than 4%,Equivalent to 1232 lbs of CACO3. Organic filler not limestone, fertilizer totally available to plant, WIN from organic. Sizing: 230 SGN. 240 Bags (50 lbs/bag) 21-00-04 Bid/bag -4* cpt-i - oa _ o /64I /5& 2560. 8b 120 Bags Starter Fertilizer, 08-22-15 S ,! .1/0 50 lb bags Qq - —l(o Bid/bag l � 80 Bags Merit insectici e C1-4-1 • ..$ I ") 10 / 6 e a w 50 lb bags Bid/bag / a A 6 40 Bags Dylox 6.2 Granular fo G 0 180 Bags Milorganite 0650M Classic Professional 6-2-0 Organic - �' .a y Nitrogen Fertilizer / & /y 8 3 c2 d (50 lb/bag)22-0-7 with a minimum 0.75%pendimethalin, total nitrogen 22%,22%from urea nitrogen, 8.8%polymer /L 1000 bags coated SCU slow release urea nitrogen, soluble potash, •7 sulfur 3%(free). Product must supply 1.5 lbs of / Z,pt C, / 6 7 7 o,OC) pendimethalin per acre, and at the same time supply a minimum of 0.96 lbs nitrogen per 1,000 square feet. Particle size 150-200 SGN, chlorine not more than 6%. Note: See attached sheet for clarification of language usage. • S:ISPECIFICATIONS120141specs fertilizer.doc 2014 SPORTS TURF FERTILZER December 17, 2013 REQUEST FOR BID QUANTITY DESCRIPTION UNIT PRICE AMOUNT (50 lbs/bag) 26-02-08, 70%slow release fertilizer with total nitrogen(N) 26%,0.78% ammoniacal nitrogen, 24.18%urea nitrogen*, 1.04%water soluble nitrogen, 720 Bags available phosphate (p205)2%, soluble potash(k20) 8%, 1 w total sulfur(S) 10.59%, (7.87%free sulfur(S), 2.72% /7 . O combined sulfur(S)). Derived from ammonium phosphate,sulfate of potash, polymer coated-sulfur coated j tfpA urea and or stabilized nitrogen(uuflex), activated sewage product, urea. *18.20%slowly available urea nitrogen it .30 L/. SD from polymer coated-sulfur coated urea. Chlorine (CI),not more than 4%,Equivalent to 1232 lbs of CACO3. Organic filler not limestone, fertilizer totally available to plant, WIN from organic. Sizing: 230 SGN. Bid/Bag 300 Bags 22-03-08 Fertilizer with.2%Merit insecticide. 70% SCU $ o � sulpher coated urea. 7-7, GO Bid/bag / .13/I& 40 Bags Lesco Green Flo Phyte/0-0-18% Bid/Bag NO 13'p 40 Bags Turface/calcined clay soil conditioner Bid/Bag pi a B/c. Note: See attached sheet for clarification of language usage. Two copies of literature showing analysis and details of offering to accompany the bid. Also a sample of product. Deliver to Levi Carter Lake, Butler Building, 1008 Grand Ave. NEED TO BE SHIPPED SHRINK WRAPPED AND 40 BAGS PER PALLET. It is the bidder's responsibility to make sure his carrier has the material at the City storage area before 9:00 a.m. on the delivery date if help is needed for unloading. Notice of delivery is mandatory. Please contact Mark Gannon, 699- 1701, 48 hours prior to any anticipated deliveries. Note: All bagged material must be delivered palletized and shrink wrapped. S:ISPECIFICATIONS120141specs fertilizer sports turf doe GOLF FERTILIZERS 26-02-08 70%SLOW RELEASE FERTILIZER $ 17.09 / BAG ANDERSONS 18-6-15 GREENS GRADE FERTILIZER $ 32.17 / BAG ANDERSONS 22-0-6 .75% PENDIMETHALIN $ 15.77/ BAG 10-20-30 NO BID FERROMEC AC IRON PLUS MICRONUTRIENTS $ 8.59/GAL MILORGANITE CLASSIC $ 329.60/TON 39-0-0 100 % POLYMER COATED SULFUR COATED UREA $ 21.79/ BAG MAIN EVENT 6-0-0 IRON (10X3#/CASE) $ 119.10/ CASE GROWTH PRODUCTS CLASSIC 18-3-6 $ 12.97 / GAL ANDERSONS 18-0-4 .38% BARRICADE 25% XCU $ 14.97/ BAG SUMMER STRESSMASTER W/UTE 0-0-31 $ 17.79 /GAL GROWTH PRODUCTS CLASSIC 18-3-6 $ 12.97/GAL RENOVATE NO BID SUMMER STRESSMASTER W/UTE 0-0-31 $ 17.79/GAL 18-9-18 CONTEC DG $ 52.90/BAG ANDERSONS 18-0-4 .38% BARRICADE 25%XCU $ 14.97/BAG 13-0-26 CONTEC DG $ 55.00/BAG PARK MAINTENANCE FERTILIZERS 26-02-08 70%SLOW RELEASE FERTILIZER $ 17.09 / BAG 24-00-04 FERTILIZER $ 10.67/BAG STARTER FERTILIZER 9-22-16 $ 12.97/ BAG ZENITH .5G INSECTICIDE (MERIT) 30# BAG $ 17.10/BAG DYLOX 6.2 $ 27.90/BAG MILORGANITE CLASSIC $ 8.24/ BAG ANDERSONS 22-0-6 .75 % PENDIMETHALIN $ 15.77/ BAG SPORTS TURF FERTILIZERS 26-02-08 70% SLOW RELEASE FERTILIZER $ 17.09/ BAG 22-03-08 WI .2% MERIT INSETICIDE $ 20.59/ BAG GREEN FLO NO BID TURFACE NO BID C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: �. WHEREAS, bids were received on January 15, 2014, for the purchase of fertilizer to be utilized by the Golf Division of the Parks,Recreation, and Public Property Department;and, WHEREAS, Van Diest Supply Company submitted the lowest and best bid, within bid specifications for Items #3 #5, #6, #9, and #12 (description of each item attached), within bid specifications, in the total amount of$22,759.10; and, WHEREAS, Van Diest Supply Company has complied with the City's Contract Compliance Ordinance No. 28885 in relation to Civil Rights-Human Relations; and, WHEREAS,the Mayor has recommended acceptance of this bid. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor,the bid in the total amount of$22,759.10 from Van Diest Supply Company, for the purchase of fertilizer, Items #3 #5, #6, #9, and #12 (description of each item attached), for the Golf Division, being the best bid received, within the bid specifications, attached hereto and made a part hereof is hereby accepted. The Purchasing Agent is authorized to issue a purchase order in conformance herewith. Funds in this amount shall be paid from the Golf Operations Fund No. 21114 and Organization Nos. 115511/Johnny Goodman ($3,594.70), 115512/Benson ($2,116.00), 115513/Elmwood ($4,209.70), 115519/The Knolls ($4,263.50), 115515/Warren Swigart ($1,761.10), 115516/Miller Park ($2,090.70), 115517/Spring Lake($2,526.50), and 115518/Westwood($2,196.90). APPROVED AS TO FO a6/y SSIS ANT CITY ATTORNEY DATE p:1896tmb By Councilmember Adopted //)4... MAR 1 a 2014. �-Q ity erk 3/p.V // Approved.... . .. . Mayor /� NO. ...• Resolution by Res. that, as recommended by the Mayor, the bid in the total amount of $22,759.10 from Van Diest Supply Company, for the purchase of fertilizer, Items #3 #5, #6, #9, and #12 (description of each item attached), for the Golf Division, being the best bid received, within the bid specifications, attached hereto and made a part hereof is hereby accepted.The Purchasing Agent is authorized to issue a purchase order in conformance herewith. Funds in this amount shall be paid from the Golf Operations Fund No. 21114 and Organization Nos. 115511/Johnny Goodman ($3,594.70), 115512Benson ($2,116.00), 115513/Elmwood ($4,209.70), 115519/The Knolls k$4,263.50), 115515/Warren Swigart ($1,761.10), 115516/Miller Park ($2,090.70), 115517/Spring Lake ($2,526.50),and 115518/Westwood($2,196.90). p:1896tmb Presented to City Council MAR 8..201.4 Adopt' 1_ -, U?udter grown City Clerk