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ORD 38866 - PO to Napa Auto Parts for vehicle batteries MwHA of NFe4 Public Works Department .L `1 7� « u Ia����; Ocnaba/Douglas Gvic Center n��" r�, ra 'o 2' l t� 1819 Famam Street,Suite 601 ®'tir es October 19, 2010 � CA., a � Omaha,Nebraska 68183-0601 • off (402)444-5220 iO �ry .. , e Fax(402)444-5248 WDFEBR City of Omaha Robert G.Stubbe,P.E. Jim Suttle,Mayor Public Works Director Honorable President and Members of the City Council, Transmitted herewith is an Ordinance authorizing the issuance of a purchase order to Napa Auto Parts for the purchase of vehicle batteries required for various City of Omaha operations; to provide for payments from appropriations of more than one,year in accordance with Section 5.17 of the Home Rule Charter of 1956, as amended; to provide for payments from a specific account; and, to provide an effective date hereof. The following bids were received on May 26, 2010. A detailed bid tabulation is attached. Contractor Total Bid Factory Motor Parts $54,133.02 (Non-compliant Bid) Napa Auto Parts $68,768.41 (RECOMMENDED BID) Batteries Plus $73,253.52 Standard Battery $73,398.46 APW Auto Value $81,995.47 Battle and Battle $87,392.95 O'Reilly Auto Parts $89,067.41 The bid specifications provide a price agreement that will be in effect for a period of one year from the date of award. The agreement may be extended for an additional two years at the sole option of the City. The bid of Factory Motor Parts was determined to be non-compliant as it did not meet bid specifications as stated in the attached letter. A copy of the bid documents is on file and available for inspection and review in the City Clerk's office. The contractor has on file a current Annual Contract Compliance Report Form (CC-1). As is City policy, the Human Rights and Relations Department will review the contractor to ensure compliance with the Contract Compliance Ordinance. • The Finance Department is authorized to pay the cost of the purchase of vehicle batteries in the amount of $68,768.41 from the General Fund 11111, Fleet Management Parts and Supplies Organization 116173. 1`‘‘`\� `tsurtr� '� • Notary P P., c in d f ou• :- Go ; / S • • of Nebra a later than the 6th day of the next succeeding month. Any records in - 2- 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 "'Cabby' 7 PAiJ6 AV C. By •i W.41134 -Title Q�p�' CONTINUATION SHEET even (7) days after acceptance. Questions regarding this bid should be directed to: Marc McCoy at(402)444-6191 • 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. `Refer anv Questions regarding the BID or SPECIFICATIONS directiv to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: noe/eal M•1/416 Ave of ~pox- Incorporated In:NFa/L/73-„e_.,f- Delivery(or completion) Name:1Name:AO, AezotJ s/k/7/f Signature: A,,,,. calendar days following award Title: eriev,fir (Phone: i'/l2.rz/80a Fax: 410Z - Address: 5S $S CE7./rf'- sr' Street/P.O.Box /ri► City CM'h"./'/State /Vde Zip 45/46. Email Address: e0 Gef lie0e GOX • SFr m5->-8, yH;o .80o < �1 :'OL.II�.``,:C'A: r td,*."1 B E is SN thN o1 gi~g"6,-h!" "'mb,.nm$8 7.- a"'�"o �d y"8yz r•,:;i+•, I;d, ,.y, .. t t �.� sm o§ �'-� ���m mg � WOO g � g'y^m',= �_m gm9 o gmanm A'r7�F,.=e;"' _ � � ri ME M m4g dp p" € ` ri_ v R9$ p In :ts-i:": ? $ � g rim �omv,>,xm $$ ip �"- 7 - ,t om=.'' 1 fn m LOT 1,NOTRE DAME SISTERS REPLAY '? ��a. wn 7 6 2,CITY OF OMANA '••i Y LL © � nu�a.n•,o,,.me.....ao,,.a.au Harm A DOUGLAS COUNTY,NEBRASKA SC H=M M=R ,1,--„ ____ ARCHITECTS ENGINEERS I PLANNERS •3 ALTPJACSM LAND TITLE SURVEY /<re p a n a..wn•dR�v.im�o �p a • Honorable President and Members of the City Council Page 2 The Public Works Department requests your consideration and approval of the attached Ordinance. Respectfully submitted, Referred to City Council for Consideration: f/6-10 5C(.."-J-70 lU Ro ert G. Stub e, P.E. Date M or's Office Date Public Works Director Approved as to Funding: Approved: ' (1/&(/()iCb2ruL /6/41//6 Pam Spaccarotella Date Human Rights and Relations Date "D)) Finance Director Department 149710scp U C N Q W > > U m w 3 3 0 O U alOw Z c c in rn 0 = Z Z C ca N H o w R w n a w O co a) 0) J 0 cn 0 • ORDINANCE NO. drtao AN ORDINANCE authorizing the issuance of a purchase order to Napa Auto Parts, for the purchase of vehicle batteries required for various City of Omaha operations the amount of $68,768.41; to provide for payments from appropriations of more than one year in accordance with Section 5.17 of the Home Rule Charter of 1956, as amended; to provide for payments from a specific account; and to provide an effective date hereof. WHEREAS, bid were received on May 26, 2010 for a price agreement that will be in effect for a period of one year from the date of award that can be extended for an additional two years at the sole option of the City. WHEREAS, Napa Auto Parts submitted a bid of$68,768.41, being the lowest and best bid received, a copy of the bid specifications is attached and by this reference made a part hereof. WHEREAS, the bid of Factory Motor Parts was determined to be non-compliant as it did not meet bid specifications as stated in the attached letter. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OMAHA: Section 1. That a purchase order be issued to Napa Auto Parts for the purchase of vehicle batteries for various City of Omaha operations under a price agreement effective for a period of one year from the date of award and that can be extended for an additional two years at the sole option of the City. Section 2. That payments for the purchase of vehicle batteries provided under this purchase order, involving appropriations of more than one year, are authorized in accord with Section 5.17 of the Home Rule Charter of 1956, as amended. Section 3. That the payments shall be made from the General Fund 11111, Fleet Management Parts and Supplies Organization 116173, in the amount of$68,768.41. he attached letter. A copy of the bid documents is on file and available for inspection and review in the City Clerk's office. The contractor has on file a current Annual Contract Compliance Report Form (CC-1). As is City policy, the Human Rights and Relations Department will review the contractor to ensure compliance with the Contract Compliance Ordinance. • The Finance Department is authorized to pay the cost of the purchase of vehicle batteries in the amount of $68,768.41 from the General Fund 11111, Fleet Management Parts and Supplies Organization 116173. 1`‘‘`\� `tsurtr� '� • Notary P P., c in d f ou• :- Go ; / S • • of Nebra a later than the 6th day of the next succeeding month. Any records in - 2- 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 "'Cabby' 7 PAiJ6 AV C. By •i W.41134 -Title Q�p�' CONTINUATION SHEET even (7) days after acceptance. Questions regarding this bid should be directed to: Marc McCoy at(402)444-6191 • 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. `Refer anv Questions regarding the BID or SPECIFICATIONS directiv to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: noe/eal M•1/416 Ave of ~pox- Incorporated In:NFa/L/73-„e_.,f- Delivery(or completion) Name:1Name:AO, AezotJ s/k/7/f Signature: A,,,,. calendar days following award Title: eriev,fir (Phone: i'/l2.rz/80a Fax: 410Z - Address: 5S $S CE7./rf'- sr' Street/P.O.Box /ri► City CM'h"./'/State /Vde Zip 45/46. Email Address: e0 Gef lie0e GOX • SFr m5->-8, yH;o .80o < �1 :'OL.II�.``,:C'A: r td,*."1 B E is SN thN o1 gi~g"6,-h!" "'mb,.nm$8 7.- a"'�"o �d y"8yz r•,:;i+•, I;d, ,.y, .. t t �.� sm o§ �'-� ���m mg � WOO g � g'y^m',= �_m gm9 o gmanm A'r7�F,.=e;"' _ � � ri ME M m4g dp p" € ` ri_ v R9$ p In :ts-i:": ? $ � g rim �omv,>,xm $$ ip �"- 7 - ,t om=.'' 1 fn m LOT 1,NOTRE DAME SISTERS REPLAY '? ��a. wn 7 6 2,CITY OF OMANA '••i Y LL © � nu�a.n•,o,,.me.....ao,,.a.au Harm A DOUGLAS COUNTY,NEBRASKA SC H=M M=R ,1,--„ ____ ARCHITECTS ENGINEERS I PLANNERS •3 ALTPJACSM LAND TITLE SURVEY /<re p a n a..wn•dR�v.im�o �p a • ORDINANCE NO. c,3(16' • Page 2 Section 4. That this Ordinance, being administrative in nature, shall take effect and be in full force upon date of its passage. INTRODUCED BY COUNCILMEMBER cAfte7 Pg44.4.0444. • APPROVED BY: a-/y /o PASSED NOV 2 - 2010 7- ACTING M YO E CITY OF OMAHA DA E ATTEST: • CI CLERK OF THE CITY OF OMAHA E — • APPROVED AS TO FORM: 'La4," CITY ATTORNEY AT/E 14981010scp Date "D)) Finance Director Department 149710scp U C N Q W > > U m w 3 3 0 O U alOw Z c c in rn 0 = Z Z C ca N H o w R w n a w O co a) 0) J 0 cn 0 :�tAAHA.NF ��0`,,,e�,s Public Works Department • �• `���7 Omaha/Douglas Gvic Center �r; '" � 1819 Famam Street,Suite 601 T®� 1,` i�h � Omaha,Nebraska 68183-0601 o1441A , �s (402)444-5220 Ao� �ti Fax(402)444-5248 R�Tft)FEs0* City of Omaha Robert G.Stubbe,P.E. Jim Suttle,Mayor Public Works Director August 25, 2010 Mr. Mike Hill New Fleet Business Manager Factory Motor Parts 5605 "F" Street Omaha, NE 68117 RE: City of Omaha Request for Bid on Vehicle Batteries • Dear Mr. Hill: Section 10-110 of the Omaha Municipal Code allows a department director to reject any bidders bid because the bids received were non-compliant to specifications. This letter is to serve as written notice that I your bid submitted for vehicle batteries is being.rejected because the bid does not meet the required specifications. Page 2 of the vehicle battery specifications states that "Prior to award of contract, the City of Omaha reserves the right to perform tests on proposed batteries to ensure compliance with minimum specifications. Bids for batteries found to be non-compliant will be rejected." The City of Omaha Fleet Management tested the two highest usage batteries on the bid. The batteries tested were the FVP Volt Edge Batteries, Group 65 and Group 31. The first battery tested was the group 65. Our specified Cold Cranking Amps (CCA) was 850. Your bid stated the FVP65HD has 720 CCA. Upon testing the FVP battery we found only 640 CCA available and our tester indicated to recharge the battery. We tested a second FVP65HD and this battery had 627 CCA available. We recharged this battery for 24 hours and retested. This time the battery showed 653 CCA available, still well below our listed CCA and FVP's stated CCA. The next battery we tested was a FVP31TXXHD. Our specified CCA is 950. Your bid stated the FVP31TXXHD has 1000 CCA. Upon testing the FVP battery we found only 921 CCA available and our tester indicated to replace the battery. The failure of these tests is not acceptable to the City. Recommendation is being forwarded to the City Council to reject your bid and award the bid to the next lowest bidder. Within 10 days after a bid is rejected, any rejected bidder may appeal to the City Council by filing with the City Clerk a written objection stating all reasons for the objection. Sincerely, /4* ;1--114/‘e"--- Rob G.. St P.E. Director c: Pat Burke, Purchasing Agent Buster Brown, City Clerk Members of the City Council s 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 "'Cabby' 7 PAiJ6 AV C. By •i W.41134 -Title Q�p�' CONTINUATION SHEET even (7) days after acceptance. Questions regarding this bid should be directed to: Marc McCoy at(402)444-6191 • 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. `Refer anv Questions regarding the BID or SPECIFICATIONS directiv to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm: noe/eal M•1/416 Ave of ~pox- Incorporated In:NFa/L/73-„e_.,f- Delivery(or completion) Name:1Name:AO, AezotJ s/k/7/f Signature: A,,,,. calendar days following award Title: eriev,fir (Phone: i'/l2.rz/80a Fax: 410Z - Address: 5S $S CE7./rf'- sr' Street/P.O.Box /ri► City CM'h"./'/State /Vde Zip 45/46. Email Address: e0 Gef lie0e GOX • SFr m5->-8, yH;o .80o < �1 :'OL.II�.``,:C'A: r td,*."1 B E is SN thN o1 gi~g"6,-h!" "'mb,.nm$8 7.- a"'�"o �d y"8yz r•,:;i+•, I;d, ,.y, .. t t �.� sm o§ �'-� ���m mg � WOO g � g'y^m',= �_m gm9 o gmanm A'r7�F,.=e;"' _ � � ri ME M m4g dp p" € ` ri_ v R9$ p In :ts-i:": ? $ � g rim �omv,>,xm $$ ip �"- 7 - ,t om=.'' 1 fn m LOT 1,NOTRE DAME SISTERS REPLAY '? ��a. wn 7 6 2,CITY OF OMANA '••i Y LL © � nu�a.n•,o,,.me.....ao,,.a.au Harm A DOUGLAS COUNTY,NEBRASKA SC H=M M=R ,1,--„ ____ ARCHITECTS ENGINEERS I PLANNERS •3 ALTPJACSM LAND TITLE SURVEY /<re p a n a..wn•dR�v.im�o �p a • DOUGLAS COUNTY H.H. REQUEST FOR BID AND BID SHEET • ON: CITY OF OMAHA VEHICLE BATTERIES FROM: P.M.Burke Published: May 12,2010 Page 1 Asst.Douglas County Purchasing Agent 902 Omaha-Douglas Civic Center BID BOND OR CERTIFIED CHECK REQUIRED IN THE AMOUNT OF 1819 Famam Street $500.00 Omaha,Nebraska 68183-0902 BID BOND OR CERTIFIED CHECK SHALL BE MADE PAYABLE TO "CITY OF OMAHA" • NOT AN ORDER Bid Opening Time&Date: 11:00 A.M.on Wednesday.May 26,2010 IMPORTANT 1. Bid must be in the office of the CITY CLERK,LC-1,OMAHA-DOUGLAS CIVIC CENTER, 4. If Federal Excise Tax applies,show amount of same and deduct. • 1 1819 Famam Street,Omaha,NE 68183-0011 by the closing date and time indicated Exemption certificates will be furnished. Do not include tax in bid. in a sealed envelope marked: BID ON:CITY OF OMAHA VEHICLE BATTERIES 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 DO SO IS CAUSE FOR REJECTION. redesign,change of material or utilization of standard items or quantity change. 3. Right is reserved to accept or 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 will indicate have the right to appeal any decision to the City Council. Right is also reserved to your desire to be removed from our mailing list TABULATION SHEETS FOR THE BIDS accept or reject any part of your bid unless otherwise indicated by you. SUBMITTED ARE AVAILABLE ON THE DOUGLAS COUNTY WEBSITE AT www.doualascountvourchasina.orq. DO NOT CALL FOR THIS INFORMATION. Quote your lowest price,best delivery and terms,F.O.B.delivery point on the item(s)listed below: DESCRIPTION It is the intent of the Request for Bid that the City of Omaha enter into a price agreement for a period of one year (extendible for an additional two years at the sole option of the City of Omaha)for Vehicle Batteries, per specifications(6 pages). Unit prices required on attached sheets. • Bidder to supply complete technical specifications for batteries bid, including manufacturer's literature. Warehouse location: LID Gkrnre2 AlAo &oi_ Award to be made to the overall successful bidder based on quality, cost and availability, reserving, however, the right to buy batteries wherever the best advantage of the City is served. .4.1,a, Pr-,e.e. , S'ee'k- r 5 Batteries not listed on the attached sheets will be discounted at 0 %from price list to be furnished with the attached listing. Questions regarding this bid should be directed to: Marc McCoy at(402)444-5878 • REQUIREMENTS FOR BID BOND:The surety company issuing the bid bond or the performance 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, or cashiers check 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 Governement Bond(negotiable)are acceptable substitutes for bond requirements. 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. *Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 or as shown on bid. • (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms ,2 % 10 Firm: `(/A-p4 4 jLj 190.1 Incorporated In: 6_4- Delivery(or completion) Name: g,11 ,,,t Signature: 6wt - / calendar days following award Title: Q S Phone:yv-4f.9_ S 7 Fax —3 S� 5/S� y 5 Address: &/IL) O_ro eizS"' /,t,Lakk. A/ LaidCz Street/P.O.Box City State Zip Email Address: / � M 0 .e 2 M al 41 O/, ec1 rl g rim �omv,>,xm $$ ip �"- 7 - ,t om=.'' 1 fn m LOT 1,NOTRE DAME SISTERS REPLAY '? ��a. wn 7 6 2,CITY OF OMANA '••i Y LL © � nu�a.n•,o,,.me.....ao,,.a.au Harm A DOUGLAS COUNTY,NEBRASKA SC H=M M=R ,1,--„ ____ ARCHITECTS ENGINEERS I PLANNERS •3 ALTPJACSM LAND TITLE SURVEY /<re p a n a..wn•dR�v.im�o �p a • DOUGLAS COUNTY • REQUEST FOR BID & BID SHEET ON: CITY OF OMAHA VEHICLE BATTERIES NOT AN ORDER Page 3 DESCRIPTION You are hereby on notice that as of October 1, 2009, Contractors are required to use E-Verify to determine work eligibility of new employees who are physically performing services within the State of Nebraska. If you have any questions go to the Department of Administrative Services website at www.das.state.ne.us 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 A/479^ 14-t40 Pqr4-i BY P-A.11 �t w1.c4.41 Title (f SS CONTINUATION SHEET (extendible for an additional two years at the sole option of the City of Omaha)for Vehicle Batteries, per specifications(6 pages). Unit prices required on attached sheets. • Bidder to supply complete technical specifications for batteries bid, including manufacturer's literature. Warehouse location: LID Gkrnre2 AlAo &oi_ Award to be made to the overall successful bidder based on quality, cost and availability, reserving, however, the right to buy batteries wherever the best advantage of the City is served. .4.1,a, Pr-,e.e. , S'ee'k- r 5 Batteries not listed on the attached sheets will be discounted at 0 %from price list to be furnished with the attached listing. Questions regarding this bid should be directed to: Marc McCoy at(402)444-5878 • REQUIREMENTS FOR BID BOND:The surety company issuing the bid bond or the performance 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, or cashiers check 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 Governement Bond(negotiable)are acceptable substitutes for bond requirements. 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. *Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 or as shown on bid. • (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms ,2 % 10 Firm: `(/A-p4 4 jLj 190.1 Incorporated In: 6_4- Delivery(or completion) Name: g,11 ,,,t Signature: 6wt - / calendar days following award Title: Q S Phone:yv-4f.9_ S 7 Fax —3 S� 5/S� y 5 Address: &/IL) O_ro eizS"' /,t,Lakk. A/ LaidCz Street/P.O.Box City State Zip Email Address: / � M 0 .e 2 M al 41 O/, ec1 rl g rim �omv,>,xm $$ ip �"- 7 - ,t om=.'' 1 fn m LOT 1,NOTRE DAME SISTERS REPLAY '? ��a. wn 7 6 2,CITY OF OMANA '••i Y LL © � nu�a.n•,o,,.me.....ao,,.a.au Harm A DOUGLAS COUNTY,NEBRASKA SC H=M M=R ,1,--„ ____ ARCHITECTS ENGINEERS I PLANNERS •3 ALTPJACSM LAND TITLE SURVEY /<re p a n a..wn•dR�v.im�o �p a . VEHICLE BATTERY SPECIFICATIONS PAGE -2- Invoices for open orders are to be held and submitted at the end of each month with a recap of.invoices. Invoices to be sent as designated on each open order. Invoices for individual orders may be submitted upon completion of each order. VII. DELIVERY LOCATIONS Delivery will be required to various locations within the City of Omaha metropolitan area (including Bellevue and Elkhorn). The successful bidder shall remove used, dated or defective batteries from the property and replenish stock on a schedule. Batteries whose shelf life has exceeded three (3) months, shall be considered "dated", and shall be removed and replaced with a new battery. Used or defective batteries shall be disposed of appropriately and the City of Omaha shall not be held liable for the improper disposal or recycling of used or defective batteries. VIII. LOCAL STOCK&DELIVERY Bidder must be able to show that adequate stocks are maintained locally with daily delivery to City's locations. Bidder must be willing to adjust inventories to insure prompt deliveries. Battery requirements which are not in stock(out of stock)will be provided to the City of Omaha at a discounted cost from whatever source is available. The City will not source alternate suppliers for battery required which should have been in warehouse stock. In other words, if the successful bidders price for a commonly stocked battery is $49.00 and it is out of stock when needed, the successful vendor will locate and deliver an alternate battery of the same quality at the same exact price to the City of Omaha. No additional charges will be accepted. Failure to supply batteries promptly shall be cause for placing orders with an alternate supplier and the possible termination of this contract. IX. A. QUALITY 1. Storage batteries shall meet or exceed all Federal Specifications and O.E.M. 2. The bidder must provide detailed specifications for each battery type including but not limited to the grid design, gird thickness and grid material. All batteries shall be provided with a label(s) and/or manufacturer's literature indicating: BCI Group Classification, Voltage Rating, CCA Rating, Reserve/Discharge Capacity Rating(in minutes), Recyclable Product Emblem,Hazard Warnings, manufacturer's ID code (type number), etc.The City reserves the right to consider labeling which does not list certain classifications/ratings stated previously,when the manufacturer and manufacturer's(type number) code are readily identified on the product. Prior to award of contract,the City of Omaha reserves the right to S'ee'k- r 5 Batteries not listed on the attached sheets will be discounted at 0 %from price list to be furnished with the attached listing. Questions regarding this bid should be directed to: Marc McCoy at(402)444-5878 • REQUIREMENTS FOR BID BOND:The surety company issuing the bid bond or the performance 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, or cashiers check 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 Governement Bond(negotiable)are acceptable substitutes for bond requirements. 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. *Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 or as shown on bid. • (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms ,2 % 10 Firm: `(/A-p4 4 jLj 190.1 Incorporated In: 6_4- Delivery(or completion) Name: g,11 ,,,t Signature: 6wt - / calendar days following award Title: Q S Phone:yv-4f.9_ S 7 Fax —3 S� 5/S� y 5 Address: &/IL) O_ro eizS"' /,t,Lakk. A/ LaidCz Street/P.O.Box City State Zip Email Address: / � M 0 .e 2 M al 41 O/, ec1 rl g rim �omv,>,xm $$ ip �"- 7 - ,t om=.'' 1 fn m LOT 1,NOTRE DAME SISTERS REPLAY '? ��a. wn 7 6 2,CITY OF OMANA '••i Y LL © � nu�a.n•,o,,.me.....ao,,.a.au Harm A DOUGLAS COUNTY,NEBRASKA SC H=M M=R ,1,--„ ____ ARCHITECTS ENGINEERS I PLANNERS •3 ALTPJACSM LAND TITLE SURVEY /<re p a n a..wn•dR�v.im�o �p a VEHICLE BATTERY SPECIFICATIONS PAGE -4- C. HEAVY-DUTY MAINTENANCE-FREE STORAGE BATTERIES 1. Application for single-battery and multiple battery installations. 2. Batteries will contain the highest cold cranking amps and reserve capacity in minutes available on today's market. Write CCCA's and Reserve Capacity in the appropriate line of the bid sheet. 3. Physical characteristics for single-battery applications shall be as follows: A. Construction shall be of a lead-calcium, low-corrosion grid design; case and cover material shall be rigid, high-impact polypropylene, designed to be shock resistant and leakproof. B. The design shall reduce the loss, spillage and spewing of acid from the battery during handling and use, both in and out of the vehicle, and during the service life in the vehicle. C. The design shall utilize heavy-duty features to prolong service life and resist vibration, including anchored cell elements, and plates encapsulated in separator envelopes resting on smooth case bottom, without sediment chambers. D. Design shall avoid the outboard location of element plate straps. E. Shall include flame arrestor protection to prevent internal explosion of the battery caused by external sources of sparks or flame. F. Batteries shall be physically interchangeable with standard six-volt group four-type batteries. 4. Physical-electrical characteristics and design principles for multiple-battey applications shall be the same as those for single-battery applications. A. Design must additionally meet RCCC-106 parallel requirements, 1.2 volt battery hook-up recommendations and meet all fault tolerances described therein. B. The number of batteries used in such multiple-battery applications shall be determined to meet the minimum CCA rating recommendations of the engine manufacturer as outlined in RCC- 109 practice. grid material. All batteries shall be provided with a label(s) and/or manufacturer's literature indicating: BCI Group Classification, Voltage Rating, CCA Rating, Reserve/Discharge Capacity Rating(in minutes), Recyclable Product Emblem,Hazard Warnings, manufacturer's ID code (type number), etc.The City reserves the right to consider labeling which does not list certain classifications/ratings stated previously,when the manufacturer and manufacturer's(type number) code are readily identified on the product. Prior to award of contract,the City of Omaha reserves the right to S'ee'k- r 5 Batteries not listed on the attached sheets will be discounted at 0 %from price list to be furnished with the attached listing. Questions regarding this bid should be directed to: Marc McCoy at(402)444-5878 • REQUIREMENTS FOR BID BOND:The surety company issuing the bid bond or the performance 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, or cashiers check 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 Governement Bond(negotiable)are acceptable substitutes for bond requirements. 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. *Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 or as shown on bid. • (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms ,2 % 10 Firm: `(/A-p4 4 jLj 190.1 Incorporated In: 6_4- Delivery(or completion) Name: g,11 ,,,t Signature: 6wt - / calendar days following award Title: Q S Phone:yv-4f.9_ S 7 Fax —3 S� 5/S� y 5 Address: &/IL) O_ro eizS"' /,t,Lakk. A/ LaidCz Street/P.O.Box City State Zip Email Address: / � M 0 .e 2 M al 41 O/, ec1 rl g rim �omv,>,xm $$ ip �"- 7 - ,t om=.'' 1 fn m LOT 1,NOTRE DAME SISTERS REPLAY '? ��a. wn 7 6 2,CITY OF OMANA '••i Y LL © � nu�a.n•,o,,.me.....ao,,.a.au Harm A DOUGLAS COUNTY,NEBRASKA SC H=M M=R ,1,--„ ____ ARCHITECTS ENGINEERS I PLANNERS •3 ALTPJACSM LAND TITLE SURVEY /<re p a n a..wn•dR�v.im�o �p a • VEHICLE BATTERY SPECIFICATIONS PAGE -6- 5. Any failure on behalf of the successful bidder to make a just and fair settlement on defective batteries under the terms and conditions of this guarantee will be cause for automatic cancellation of the contract. 6. Free stock rotation with manufacturer date code older than 3 months. B. Contractor shall furnish upon request a manufacturer's representative or other qualified person, to provide technical assistance, guidance and/or recommendations to the departments regarding maintenance procedures and specific applications. XI. INVENTORY ADJUSTMENT POLICY A. Upon the effective date of the agreement, contractor may be requested to conduct an on-site inventory adjustment for each City facility, consisting of the following: 1. Re-numbering existing stock to the corresponding new number designations;or, 2. Trade existing stock for new stock. XII. CANCELLATION This agreement is subject to cancellation by the City of Omaha upon 30 day written notice to the vendor. P:\FIN\6344sap.doc D. Design shall avoid the outboard location of element plate straps. E. Shall include flame arrestor protection to prevent internal explosion of the battery caused by external sources of sparks or flame. F. Batteries shall be physically interchangeable with standard six-volt group four-type batteries. 4. Physical-electrical characteristics and design principles for multiple-battey applications shall be the same as those for single-battery applications. A. Design must additionally meet RCCC-106 parallel requirements, 1.2 volt battery hook-up recommendations and meet all fault tolerances described therein. B. The number of batteries used in such multiple-battery applications shall be determined to meet the minimum CCA rating recommendations of the engine manufacturer as outlined in RCC- 109 practice. grid material. All batteries shall be provided with a label(s) and/or manufacturer's literature indicating: BCI Group Classification, Voltage Rating, CCA Rating, Reserve/Discharge Capacity Rating(in minutes), Recyclable Product Emblem,Hazard Warnings, manufacturer's ID code (type number), etc.The City reserves the right to consider labeling which does not list certain classifications/ratings stated previously,when the manufacturer and manufacturer's(type number) code are readily identified on the product. Prior to award of contract,the City of Omaha reserves the right to S'ee'k- r 5 Batteries not listed on the attached sheets will be discounted at 0 %from price list to be furnished with the attached listing. Questions regarding this bid should be directed to: Marc McCoy at(402)444-5878 • REQUIREMENTS FOR BID BOND:The surety company issuing the bid bond or the performance 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, or cashiers check 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 Governement Bond(negotiable)are acceptable substitutes for bond requirements. 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. *Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 or as shown on bid. • (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms ,2 % 10 Firm: `(/A-p4 4 jLj 190.1 Incorporated In: 6_4- Delivery(or completion) Name: g,11 ,,,t Signature: 6wt - / calendar days following award Title: Q S Phone:yv-4f.9_ S 7 Fax —3 S� 5/S� y 5 Address: &/IL) O_ro eizS"' /,t,Lakk. A/ LaidCz Street/P.O.Box City State Zip Email Address: / � M 0 .e 2 M al 41 O/, ec1 rl g rim �omv,>,xm $$ ip �"- 7 - ,t om=.'' 1 fn m LOT 1,NOTRE DAME SISTERS REPLAY '? ��a. wn 7 6 2,CITY OF OMANA '••i Y LL © � nu�a.n•,o,,.me.....ao,,.a.au Harm A DOUGLAS COUNTY,NEBRASKA SC H=M M=R ,1,--„ ____ ARCHITECTS ENGINEERS I PLANNERS •3 ALTPJACSM LAND TITLE SURVEY /<re p a n a..wn•dR�v.im�o �p a 05/25/2010 04:51 PM CUSTOMER PRICE LIST (RPT086) 400001001 - Main Store Omaha Accounting Day - 25 Page 2 For 2276 CITY OF OMAHA 1819 FARNAM ST OMAHA, NE 68183-1000 Product Line: BAT - NAPA BATTERIES Per List/Instl Core Per List/Instl Core Part Car Price Your Price Value Description Part Car Price Your Price Value Description 7200 1 72.99 38.41 4.00 BATTERY 7266D 2 176.99 91.91 12.00 BATTERY 7204 1 134.92 67.35 10.00 BATTERY 7268 2 187.99 98.08 16.00 BATTERY 7205 1 201.58 100.63 10.00 BATTERY 7269 2 259.92 129.75 40.00 BATTERY 7205D 1 119.99 64.32 10.00 BATTERY 7269D 2 193.99 102.11 40.00 BATTERY 7206 1 153.74 77.95 10.00 BATTERY 7270 1 117.99 63.67 4.00 BATTERY 7206D 1 128.99 67.40 10.00 BATTERY 7271 1 274.92 115.50 40.00 BATTERY 7208 4 77.99 41.53 6.00 BATTERY 7275 1 117.99 63.67 4.00 BATTERY 7210 2 132.88 67.12 15.00 BATTERY 7280 1 143.25 71.51 10.00 BATTERY 7212 2 138.25 58.15 15.00 BATTERY 7290 1 81.99 43.97 4.00 BATTERY 7212D 4 97.99 53.31 • 6.00 BATTERY 7290D 1 114.99 60.05 5.00 BATTERY 7216 1 108.99 58.13 4.00 BATTERY 75100 1 206.58 100.21 10.00 AUTOMOTIVE B 7216D 1 125.99 65.88 5.00 BATTERY 75101 1 246.58 119.63 10.00 BATTERY 7218 2 143.25 71.51 15.00 BATTERY 75121R 1 125.85 64.60 10.00 BATTERY 7219 1 155.96 80.48 15.00 BATTERY 75124R 1 143.25 69.49 10.00 BATTERY 7222 2 112.99 61.96 6.00 BATTERY 7524 1 121.58 50.00 10.00 BATTERY 7228 1 214.92 107.28 10.00 COMMERCIAL B 7524F 1 121.58 50.00 10.00 AUTOMOTIVE B 7231 2 133.25 66.52 15.00 BATTERY 7524FSZ 1 112.99 62.12 4.00 BATTERY 7232 2 134.92 67.35 15.00 BATTERY 7524SZ 1 112.99 62.12 4.00 BATTERY 7233 2 98.99 52.55 6.00 BATTERY 7525 1 121.58 58.99 10.00 BATTERY 7234 2 211.58 105.63 15.00 BATTERY 7526 1 94.99 50.89 4.00 BATTERY 7235 2 211.58 105.63 15.00 NAPA BATTERY 7526R 1 124.92 55.43 10.00 BATTERY 7236 2 149.92 66.50 15.00 BATTERY 7527 2 133.25 56.00 10.00 BATTERY 7237 2 149.92 66.50 15.00 BATTERY 7527F 1 134.92 65.45 10.00 BATTERY 7237D 1 129.99 68.09 6.00 BATTERY 752L 1 48.00 JACKET 7238 2 . 136.58 68.19 15.00 BATTERY 752M 1 48.00 JACKET 7239 2 138.25 69.01 15.00 BATTERY 752S 1 48.00 DENIM JA 7244 1 121.58 60.69 10.00 BATTERY 752XL 1 48.00 JACKET 7244D 1 76.99 41.21 5.00 BATTERY 752XXL 1 48.00 JACKET 7246 1 158.25 79.00 15.00 BATTERY 7534 1 124.92 55.43 10.00 BATTERY 7248 2 158.25 79.00 15.00 BATTERY 7534R 1 121.58 58.99 10.00 BATTERY 7249 1 133.99 71.77 6.00 BATTERY 7535 1 123.25 54.68 10.00 BATTERY 7249D 1 224.70 113.37 15.00 BATTERY 7536R 1 128.25 62.21 10.00 BATTERY 7250 2 149.92 74.84 10.00 BATTERY 7540R 1 128.25 62.21 10.00 BATTERY 7250D 2 99.99 53.65 5.00 BATTERY 7541 1 134.92 65.45 10.00 BATTERY 7251 1 204.92 102.29 20.00 BATTERY 7545 1 134.92 65.45 10.00 BATTERY 7251D 1 167.99 91.33 8.00 BATTERY 7547 1 138.25 67.07 10.00 BATTERY 7252 1 273.25 136.40 25.00 BATTERY 75470 1 109.99 57.96 4.00 BATTERY 7252D 1 208.99 111.12 10.00 BATTERY 7548 1 143.25 69.49 10.00 BATTERY 7253 1 211.58 105.63 10.00 BATTERY 75480 1 133.99 72.11 4.00 BATTERY 7253D 1 178.99 95.41 5.00 BATTERY 7549 1 158.25 76.77 10.00 BATTERY 7255D 1 173.25 86.48 10.00 COMMERCIAL B 7555 1 94.99 50.89 4.00 BATTERY 7256 1 259.92 129.75 20.00 BATTERY 7556 1 124.92 60.60 10.00 BATTERY 7256D 1 273.25 136.40 20.00 BATTERY 7558 1 119.92 47.80 10.00 BATTERY 7260 1 98.99 53.17 4.00 BATTERY 7558R 1 123.25 59.79 10.00 BATTERY 7263 1 219.92 109.79 15.00 BATTERY 7559 1 128.25 62.21 10.00 BATTERY 7264 1 128.99 68.80 8.00 BATTERY 7564 1 143.25 69.49 10.00 BATTERY 7264D 1 201.58 100.63 20.00 BATTERY 7565 1 143.25 56.50 10.00 BATTERY 7265 1 97.99 53.93 4.00 BATTERY 7565D 1 57.91 7266 2 239.92 103.95 30.00 BATTERY 7566 1 171.58 83.24 10.00 BATTERY )5/25/2010 04:51 PM CUSTOMER PRICE L I S T (RPT086) 100001001 - Main Store Omaha Accounting Day - 25 Page 4 For 2276 CITY OF OMAHA 1819 FARNAM ST ' OMAHA. NE 68183-1000 Product Line: BAT - NAPA BATTERIES Per List/Instl Core Per List/Instl Core 'art Car Price Your Price Value Description Part Car Price Your Price Value Description 3302 1 118.25 56.08 10.00 BATTERY 9833 1 368.25 174.64 15.00 AGM BATTERY 3303 1 118.25 56.08 10.00 BATTERY 9834 1 226.58 107.45 10.00 BATTERY 3304 1 148.25 70.31 10.00 BATTERY 9835 1 381.58 180.96 15.00 AGM BATTERY 3331 1 330.31 167.56 15.00 AGM BATTERY 9848 1 303.25 143.81 10.00 BATTERY 3332 1 340.43 172.28 15.00 AGM BATTERY 9849 1 353.25 167.52 10.00 BATTERY 3424 1 134.92 65.63 10.00 BATTERY 9865 1 244.18 130.23 10.00 BATTERY 3424F 1 134.92 65.63 10.00 AUTOMOTIVE B 993478 1 260.97 129.85 10.00 BATTERY 3425 1 143.25 69.68 10.00 BATTERY 9934DC 1 278.16 142.89 10.00 STARTING BAT 342575 1 128.25 62.39 10.00 BATTERY 9934HDM 1 252.38 124.61 10.00 MARINE STR B 3426 1 47.17 4.00 84 MTH BA 998675 1 210.49 106.99 10.00 BATTERY 342670 1 87.99 46.65 4.00 BATTERY BAT 1 CALL 3427 1 149.92 72.92 10.00 BATTERY BATTERYHAT 1 2.67 HAT 3434 1 133.25 64.81 10.00 LEGEND SR BCO7N 1 6.40 NATURAL 343478 1 141.58 68.87 10.00 BATTERY BCO7W 1 6.40 BASEBALL 3434R 1 133.25 64.81 10.00 BATTERY CHANGEOVER 1 CALL 3435 1 133.25 64.81 10.00 BATTERY COFFEEPOT 1 13.33 COFFEE P 3441 1 128.25 62.39 10.00 NAPA NASC COR 1 5.33 4.00 3442 1 149.92 72.92 10.00 BATTERY DEBIBAT 1 CALL DEBI BAT 3447 1 204.92 99.67 10.00 NAPA NASC DENIMJACKET 1 42.67 3448 1 142.42 73.08 10.00 BATTERY DIRECT 1 133.33 DIRECT 3449 1 184.92 89.95 10.00 NAPA NASC DISCOUNT 1 CALL 3456 1 131.58 64.00 10.00 BATTERY DJ75L 1 48.00 DENIM JA 3458 1 134.92 65.63 10.00 BATTERY DJ75M 1 48.00 DENIM JA 3465 1 149.92 72.92 10.00 BATTERY DJ75S 1 48.00 DENIM JA 3475 1 128.25 62.39 10.00 BATTERY DJ75XL 1 48.00 DENIM JA 3478 1 136.58 66.44 10.00 BATTERY DJ75XXL 1 48.00 DENIM JA 3496R 1 133.51 68.47 10.00 BATTERY ES0812 1 25.81 11.23 SEAL LD ACID 3745 1 85.99 46.12 4.00 BATTERY ES106 1 37.64 16.24 SEAL LD ACID 3745D 1 91.99 47.79 4.00 BATTERY ES1212 1 70.99 30.87 SEAL LD ACID 3746 1 233.25 110.61 10.00 BATTERY ES126 1 53.78 23.40 SEAL LD ACID 3000 1 47.16 14.67 BAT ACID ES126SQR 1 43.02 19.24 SEAL LD ACID 3002 1 18.96 7.33 BAT ACID ES12Al2 1 24.73 10.75 SEAL LD ACID 3003 1 13.21 5.67 ACID 320 ES12A6 1 23.66 10.32 SEAL LD ACID 3004 1 CALL ES16 1 22.58 9.61 SEAL LD ACID )131 1 198.25 97.69 15.00 BATTERY ES1712 1 90.35 40.29 SEAL LD ACID 3132 1 198.25 97.69 15.00 BATTERY ES1812 1 88.20 41.92 SEAL LD ACID )150 1 198.25 97.69 10.00 COMMERCIAL B E51912 1 23.66 10.04 SEAL LD ACID )165 1 198.25 97.69 10.00 BATTERY ES206 1 76.37 33.29 SEAL LD ACID )1XDT34 1 198.25 97.69 10.00 BATTERY ES212 1 30.11 13.27 SEAL LD ACID )275 1 508.51 261.01 40.00 BATTERY ES212A 1 30.11 13.21 SEAL LD ACID )426 1 79.95 38.27 4.00 BATTERY ES22NF 1 254.92 120.89 SEAL LD ACID )455 1 79.95 38.27 4.00 BATTERY ES24 1 318.25 150.92 SEAL LD ACID )460 1 79.95 38.27 4.00 BATTERY ES2612 1 120.48 52.97 SEAL LD ACID )462 1 79.95 38.27 4.00 BATTERY ES27 1 318.25 150.92 SEAL LD ACID )465 1 79.95 38.27 4.00 BATTERY ES312 1 39.79 17.27 SEAL LD ACID )660 1 79.95 38.27 4.00 BATTERY ES34 1 183.95 88.44 4.00 BATTERY )670 1 79.95 38.27 4.00 BATTERY ES36 1 27.96 12.24 SEAL LD ACID )831DT 2 356.58 178.00 15.00 NAPA BATTERY ES366 1 106.49 46.87 SEAL LD ACID )832DT 1 335.44 169.97 15.00 AGM BATTERY ES4012 1 185.02 76.76 SEAL LD ACID 9 10.00 BATTERY 7264D 1 201.58 100.63 20.00 BATTERY 7565 1 143.25 56.50 10.00 BATTERY 7265 1 97.99 53.93 4.00 BATTERY 7565D 1 57.91 7266 2 239.92 103.95 30.00 BATTERY 7566 1 171.58 83.24 10.00 BATTERY D5/ 5/ 010 04:51 PM C UST 0 M E R PRICE LIST (RPT086) U00001001 - Main Store Omaha Accounting Day - .25 Page 6 For 2276 CITY OF OMAHA 1819 FARNAM ST OMAHA, NE 68183-1000 Product Line: BAT - NAPA BATTERIES Per List/Instl Core Per List/Instl Core 3art Car Price Your Price Value Description Part Car Price Your Price Value Description 4RORATADJ 1 CALL 3SM1 1 899.00 780.44 TESTER ?U 1 CALL )850 1 32.67 JACKET 850L 1 40.00 JACKET 3850M 1 40.00 RACING J 3850XL 1 40.00 JACKET J850XXL 1 40.00 RACING J RACINGJACKET 1 50.67 JACKET REBATE 1 CALL REBATE-B SBT1 1 1399.10 1164.43 TESTER SBT2 1 246.10 209.33 CART SIGN62 1 34.67 NAPA SIG SPP1 1 408.63 177.33 CHARGER SS44XL 1 24.00 SWEATSHI STICKER 1 CALL VAC BATT PRO TNO3XL 1 20.00 TURTLENE VH1 1 76.99 61.71 VOLTMETR VH2 1 13.99 11.16 HOLSTER VS20 1 64.99 52.07 VOLTMETR WARADJUSTMEN 1 CALL This Customer Price List Report was produced using the following Criteria: Sorted by: Part Number Sequence Customer Number: 2276 Product Line: BAT Groups: All Print List/Install Prices Print Non-Stocking Items *** End of Report *** ATTERY 342670 1 87.99 46.65 4.00 BATTERY BAT 1 CALL 3427 1 149.92 72.92 10.00 BATTERY BATTERYHAT 1 2.67 HAT 3434 1 133.25 64.81 10.00 LEGEND SR BCO7N 1 6.40 NATURAL 343478 1 141.58 68.87 10.00 BATTERY BCO7W 1 6.40 BASEBALL 3434R 1 133.25 64.81 10.00 BATTERY CHANGEOVER 1 CALL 3435 1 133.25 64.81 10.00 BATTERY COFFEEPOT 1 13.33 COFFEE P 3441 1 128.25 62.39 10.00 NAPA NASC COR 1 5.33 4.00 3442 1 149.92 72.92 10.00 BATTERY DEBIBAT 1 CALL DEBI BAT 3447 1 204.92 99.67 10.00 NAPA NASC DENIMJACKET 1 42.67 3448 1 142.42 73.08 10.00 BATTERY DIRECT 1 133.33 DIRECT 3449 1 184.92 89.95 10.00 NAPA NASC DISCOUNT 1 CALL 3456 1 131.58 64.00 10.00 BATTERY DJ75L 1 48.00 DENIM JA 3458 1 134.92 65.63 10.00 BATTERY DJ75M 1 48.00 DENIM JA 3465 1 149.92 72.92 10.00 BATTERY DJ75S 1 48.00 DENIM JA 3475 1 128.25 62.39 10.00 BATTERY DJ75XL 1 48.00 DENIM JA 3478 1 136.58 66.44 10.00 BATTERY DJ75XXL 1 48.00 DENIM JA 3496R 1 133.51 68.47 10.00 BATTERY ES0812 1 25.81 11.23 SEAL LD ACID 3745 1 85.99 46.12 4.00 BATTERY ES106 1 37.64 16.24 SEAL LD ACID 3745D 1 91.99 47.79 4.00 BATTERY ES1212 1 70.99 30.87 SEAL LD ACID 3746 1 233.25 110.61 10.00 BATTERY ES126 1 53.78 23.40 SEAL LD ACID 3000 1 47.16 14.67 BAT ACID ES126SQR 1 43.02 19.24 SEAL LD ACID 3002 1 18.96 7.33 BAT ACID ES12Al2 1 24.73 10.75 SEAL LD ACID 3003 1 13.21 5.67 ACID 320 ES12A6 1 23.66 10.32 SEAL LD ACID 3004 1 CALL ES16 1 22.58 9.61 SEAL LD ACID )131 1 198.25 97.69 15.00 BATTERY ES1712 1 90.35 40.29 SEAL LD ACID 3132 1 198.25 97.69 15.00 BATTERY ES1812 1 88.20 41.92 SEAL LD ACID )150 1 198.25 97.69 10.00 COMMERCIAL B E51912 1 23.66 10.04 SEAL LD ACID )165 1 198.25 97.69 10.00 BATTERY ES206 1 76.37 33.29 SEAL LD ACID )1XDT34 1 198.25 97.69 10.00 BATTERY ES212 1 30.11 13.27 SEAL LD ACID )275 1 508.51 261.01 40.00 BATTERY ES212A 1 30.11 13.21 SEAL LD ACID )426 1 79.95 38.27 4.00 BATTERY ES22NF 1 254.92 120.89 SEAL LD ACID )455 1 79.95 38.27 4.00 BATTERY ES24 1 318.25 150.92 SEAL LD ACID )460 1 79.95 38.27 4.00 BATTERY ES2612 1 120.48 52.97 SEAL LD ACID )462 1 79.95 38.27 4.00 BATTERY ES27 1 318.25 150.92 SEAL LD ACID )465 1 79.95 38.27 4.00 BATTERY ES312 1 39.79 17.27 SEAL LD ACID )660 1 79.95 38.27 4.00 BATTERY ES34 1 183.95 88.44 4.00 BATTERY )670 1 79.95 38.27 4.00 BATTERY ES36 1 27.96 12.24 SEAL LD ACID )831DT 2 356.58 178.00 15.00 NAPA BATTERY ES366 1 106.49 46.87 SEAL LD ACID )832DT 1 335.44 169.97 15.00 AGM BATTERY ES4012 1 185.02 76.76 SEAL LD ACID 9 10.00 BATTERY 7264D 1 201.58 100.63 20.00 BATTERY 7565 1 143.25 56.50 10.00 BATTERY 7265 1 97.99 53.93 4.00 BATTERY 7565D 1 57.91 7266 2 239.92 103.95 30.00 BATTERY 7566 1 171.58 83.24 10.00 BATTERY W ZU � S r• .� � ao crap r oG- v, ift.�� - 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C.) 0 C.)�►�' =c O N N N N N C) N N CO N N N Gam) RS 03 a' \- E 4- .0 a) C. O O O O O O O O O O CIO O CI Q rnE .Q CO CO CO CO CO CO m m m m CO CO CO COI) _ +a.14 =a .0 Q • C M CD m •N O m Z t IS O L p cn F= c L• F fx cc E ta CI_ Ci � \ i ((I) ` ~ w cov Z UJ o CV • J C 'Ts C.) w O Q O a In > CU I 'p NCLI co d O st O Cr co CA O Nr 0o U > o 0 r Cfl (`� M -- (NJ 1-- co cv N 1.0 I- cam. CO r. 3 c c O cn • z cS S O CO o C .Z"' y c O d C T, m .QJ o co t 2 tcI E Cl 8 N N �V M N " O ' O O CO id, N 03 ++ = in I4 Q o ro o N U' I- 0 2 0 L EBALL 3434R 1 133.25 64.81 10.00 BATTERY CHANGEOVER 1 CALL 3435 1 133.25 64.81 10.00 BATTERY COFFEEPOT 1 13.33 COFFEE P 3441 1 128.25 62.39 10.00 NAPA NASC COR 1 5.33 4.00 3442 1 149.92 72.92 10.00 BATTERY DEBIBAT 1 CALL DEBI BAT 3447 1 204.92 99.67 10.00 NAPA NASC DENIMJACKET 1 42.67 3448 1 142.42 73.08 10.00 BATTERY DIRECT 1 133.33 DIRECT 3449 1 184.92 89.95 10.00 NAPA NASC DISCOUNT 1 CALL 3456 1 131.58 64.00 10.00 BATTERY DJ75L 1 48.00 DENIM JA 3458 1 134.92 65.63 10.00 BATTERY DJ75M 1 48.00 DENIM JA 3465 1 149.92 72.92 10.00 BATTERY DJ75S 1 48.00 DENIM JA 3475 1 128.25 62.39 10.00 BATTERY DJ75XL 1 48.00 DENIM JA 3478 1 136.58 66.44 10.00 BATTERY DJ75XXL 1 48.00 DENIM JA 3496R 1 133.51 68.47 10.00 BATTERY ES0812 1 25.81 11.23 SEAL LD ACID 3745 1 85.99 46.12 4.00 BATTERY ES106 1 37.64 16.24 SEAL LD ACID 3745D 1 91.99 47.79 4.00 BATTERY ES1212 1 70.99 30.87 SEAL LD ACID 3746 1 233.25 110.61 10.00 BATTERY ES126 1 53.78 23.40 SEAL LD ACID 3000 1 47.16 14.67 BAT ACID ES126SQR 1 43.02 19.24 SEAL LD ACID 3002 1 18.96 7.33 BAT ACID ES12Al2 1 24.73 10.75 SEAL LD ACID 3003 1 13.21 5.67 ACID 320 ES12A6 1 23.66 10.32 SEAL LD ACID 3004 1 CALL ES16 1 22.58 9.61 SEAL LD ACID )131 1 198.25 97.69 15.00 BATTERY ES1712 1 90.35 40.29 SEAL LD ACID 3132 1 198.25 97.69 15.00 BATTERY ES1812 1 88.20 41.92 SEAL LD ACID )150 1 198.25 97.69 10.00 COMMERCIAL B E51912 1 23.66 10.04 SEAL LD ACID )165 1 198.25 97.69 10.00 BATTERY ES206 1 76.37 33.29 SEAL LD ACID )1XDT34 1 198.25 97.69 10.00 BATTERY ES212 1 30.11 13.27 SEAL LD ACID )275 1 508.51 261.01 40.00 BATTERY ES212A 1 30.11 13.21 SEAL LD ACID )426 1 79.95 38.27 4.00 BATTERY ES22NF 1 254.92 120.89 SEAL LD ACID )455 1 79.95 38.27 4.00 BATTERY ES24 1 318.25 150.92 SEAL LD ACID )460 1 79.95 38.27 4.00 BATTERY ES2612 1 120.48 52.97 SEAL LD ACID )462 1 79.95 38.27 4.00 BATTERY ES27 1 318.25 150.92 SEAL LD ACID )465 1 79.95 38.27 4.00 BATTERY ES312 1 39.79 17.27 SEAL LD ACID )660 1 79.95 38.27 4.00 BATTERY ES34 1 183.95 88.44 4.00 BATTERY )670 1 79.95 38.27 4.00 BATTERY ES36 1 27.96 12.24 SEAL LD ACID )831DT 2 356.58 178.00 15.00 NAPA BATTERY ES366 1 106.49 46.87 SEAL LD ACID )832DT 1 335.44 169.97 15.00 AGM BATTERY ES4012 1 185.02 76.76 SEAL LD ACID 9 10.00 BATTERY 7264D 1 201.58 100.63 20.00 BATTERY 7565 1 143.25 56.50 10.00 BATTERY 7265 1 97.99 53.93 4.00 BATTERY 7565D 1 57.91 7266 2 239.92 103.95 30.00 BATTERY 7566 1 171.58 83.24 10.00 BATTERY N 411P"--- r 7 E2 ,c. ._n \c-N •-C‘ Cr ... v 2 � Q- CS- %\ 1--,$) 2. .t.. :- C.) 0 Cr .. .- cl- ......\) � a `SP ' r Q a ciZ) on *),..1., I- cs ? ,oQ-- c • ql *% a x U W �en � � g cze- z v 0d N- c4 �C 2 cc) d L :aE .c s 6 CCo CO ro m m (NICD CD a) M- N a) d 0_ Q 0 = N _ ,, m m m 0 CD a a `, 0 C < •• , Z W V }O w m d h lF- ce — 0. o ff a C m >' ILV rn c m Z F- p O � c~n N CDyV Q co j a' M peK ? aZ� OO c _ Q -v g f° _O c c w io N a CO CO a Q. 0) ar CC 15 (0 I- G 2 0 u- F= c L• F fx cc E ta CI_ Ci � \ i ((I) ` ~ w cov Z UJ o CV • J C 'Ts C.) w O Q O a In > CU I 'p NCLI co d O st O Cr co CA O Nr 0o U > o 0 r Cfl (`� M -- (NJ 1-- co cv N 1.0 I- cam. CO r. 3 c c O cn • z cS S O CO o C .Z"' y c O d C T, m .QJ o co t 2 tcI E Cl 8 N N �V M N " O ' O O CO id, N 03 ++ = in I4 Q o ro o N U' I- 0 2 0 L EBALL 3434R 1 133.25 64.81 10.00 BATTERY CHANGEOVER 1 CALL 3435 1 133.25 64.81 10.00 BATTERY COFFEEPOT 1 13.33 COFFEE P 3441 1 128.25 62.39 10.00 NAPA NASC COR 1 5.33 4.00 3442 1 149.92 72.92 10.00 BATTERY DEBIBAT 1 CALL DEBI BAT 3447 1 204.92 99.67 10.00 NAPA NASC DENIMJACKET 1 42.67 3448 1 142.42 73.08 10.00 BATTERY DIRECT 1 133.33 DIRECT 3449 1 184.92 89.95 10.00 NAPA NASC DISCOUNT 1 CALL 3456 1 131.58 64.00 10.00 BATTERY DJ75L 1 48.00 DENIM JA 3458 1 134.92 65.63 10.00 BATTERY DJ75M 1 48.00 DENIM JA 3465 1 149.92 72.92 10.00 BATTERY DJ75S 1 48.00 DENIM JA 3475 1 128.25 62.39 10.00 BATTERY DJ75XL 1 48.00 DENIM JA 3478 1 136.58 66.44 10.00 BATTERY DJ75XXL 1 48.00 DENIM JA 3496R 1 133.51 68.47 10.00 BATTERY ES0812 1 25.81 11.23 SEAL LD ACID 3745 1 85.99 46.12 4.00 BATTERY ES106 1 37.64 16.24 SEAL LD ACID 3745D 1 91.99 47.79 4.00 BATTERY ES1212 1 70.99 30.87 SEAL LD ACID 3746 1 233.25 110.61 10.00 BATTERY ES126 1 53.78 23.40 SEAL LD ACID 3000 1 47.16 14.67 BAT ACID ES126SQR 1 43.02 19.24 SEAL LD ACID 3002 1 18.96 7.33 BAT ACID ES12Al2 1 24.73 10.75 SEAL LD ACID 3003 1 13.21 5.67 ACID 320 ES12A6 1 23.66 10.32 SEAL LD ACID 3004 1 CALL ES16 1 22.58 9.61 SEAL LD ACID )131 1 198.25 97.69 15.00 BATTERY ES1712 1 90.35 40.29 SEAL LD ACID 3132 1 198.25 97.69 15.00 BATTERY ES1812 1 88.20 41.92 SEAL LD ACID )150 1 198.25 97.69 10.00 COMMERCIAL B E51912 1 23.66 10.04 SEAL LD ACID )165 1 198.25 97.69 10.00 BATTERY ES206 1 76.37 33.29 SEAL LD ACID )1XDT34 1 198.25 97.69 10.00 BATTERY ES212 1 30.11 13.27 SEAL LD ACID )275 1 508.51 261.01 40.00 BATTERY ES212A 1 30.11 13.21 SEAL LD ACID )426 1 79.95 38.27 4.00 BATTERY ES22NF 1 254.92 120.89 SEAL LD ACID )455 1 79.95 38.27 4.00 BATTERY ES24 1 318.25 150.92 SEAL LD ACID )460 1 79.95 38.27 4.00 BATTERY ES2612 1 120.48 52.97 SEAL LD ACID )462 1 79.95 38.27 4.00 BATTERY ES27 1 318.25 150.92 SEAL LD ACID )465 1 79.95 38.27 4.00 BATTERY ES312 1 39.79 17.27 SEAL LD ACID )660 1 79.95 38.27 4.00 BATTERY ES34 1 183.95 88.44 4.00 BATTERY )670 1 79.95 38.27 4.00 BATTERY ES36 1 27.96 12.24 SEAL LD ACID )831DT 2 356.58 178.00 15.00 NAPA BATTERY ES366 1 106.49 46.87 SEAL LD ACID )832DT 1 335.44 169.97 15.00 AGM BATTERY ES4012 1 185.02 76.76 SEAL LD ACID 9 10.00 BATTERY 7264D 1 201.58 100.63 20.00 BATTERY 7565 1 143.25 56.50 10.00 BATTERY 7265 1 97.99 53.93 4.00 BATTERY 7565D 1 57.91 7266 2 239.92 103.95 30.00 BATTERY 7566 1 171.58 83.24 10.00 BATTERY • F- w . _ r a I- al . r a M CI- , M . a F- w j 7,1 a ass.,„, lbw c) - d D 0 0 .• ASS? n c L • L . . t t L L t L .L L L L C.) 0 U 0 U 0 C.) 0 C.) 0 0 0 0 0 ;.. Q @ CO CO CO (6 CO CO . CO Cu CO CO e0 as CO CO . Q) a) a) CI) a) Q) 0 a) a O) a) Q) N Q) CI) a) a? Q p CO CO m CO CO CO CO CO CO m m m CO CO Q ii n. _ c � C 2 a) a) •� o m 1 • 0 LL s- OW a w a o a.• rJ ILE < I. 0 6 - Q w 03 a Z w s O o J ca. 0 U_ L o 0 = a) = alm ; ,"tea N to .c- Lo N Nt' ❑ T ao O) O ,:t co C aCO Ch (h N N aO N N tf) I- N- CO e` = 0) 0 O COa • Z =C 03 r. — m F E. O� C N - .' -q z CD co G CO �► S� CO U' N N co to 0 N N co e- 0) CO CO CO N RI 3 m @ Q e`a cfl o N U' " c I- CI 2 CI u.. > CU I 'p NCLI co d O st O Cr co CA O Nr 0o U > o 0 r Cfl (`� M -- (NJ 1-- co cv N 1.0 I- cam. CO r. 3 c c O cn • z cS S O CO o C .Z"' y c O d C T, m .QJ o co t 2 tcI E Cl 8 N N �V M N " O ' O O CO id, N 03 ++ = in I4 Q o ro o N U' I- 0 2 0 L EBALL 3434R 1 133.25 64.81 10.00 BATTERY CHANGEOVER 1 CALL 3435 1 133.25 64.81 10.00 BATTERY COFFEEPOT 1 13.33 COFFEE P 3441 1 128.25 62.39 10.00 NAPA NASC COR 1 5.33 4.00 3442 1 149.92 72.92 10.00 BATTERY DEBIBAT 1 CALL DEBI BAT 3447 1 204.92 99.67 10.00 NAPA NASC DENIMJACKET 1 42.67 3448 1 142.42 73.08 10.00 BATTERY DIRECT 1 133.33 DIRECT 3449 1 184.92 89.95 10.00 NAPA NASC DISCOUNT 1 CALL 3456 1 131.58 64.00 10.00 BATTERY DJ75L 1 48.00 DENIM JA 3458 1 134.92 65.63 10.00 BATTERY DJ75M 1 48.00 DENIM JA 3465 1 149.92 72.92 10.00 BATTERY DJ75S 1 48.00 DENIM JA 3475 1 128.25 62.39 10.00 BATTERY DJ75XL 1 48.00 DENIM JA 3478 1 136.58 66.44 10.00 BATTERY DJ75XXL 1 48.00 DENIM JA 3496R 1 133.51 68.47 10.00 BATTERY ES0812 1 25.81 11.23 SEAL LD ACID 3745 1 85.99 46.12 4.00 BATTERY ES106 1 37.64 16.24 SEAL LD ACID 3745D 1 91.99 47.79 4.00 BATTERY ES1212 1 70.99 30.87 SEAL LD ACID 3746 1 233.25 110.61 10.00 BATTERY ES126 1 53.78 23.40 SEAL LD ACID 3000 1 47.16 14.67 BAT ACID ES126SQR 1 43.02 19.24 SEAL LD ACID 3002 1 18.96 7.33 BAT ACID ES12Al2 1 24.73 10.75 SEAL LD ACID 3003 1 13.21 5.67 ACID 320 ES12A6 1 23.66 10.32 SEAL LD ACID 3004 1 CALL ES16 1 22.58 9.61 SEAL LD ACID )131 1 198.25 97.69 15.00 BATTERY ES1712 1 90.35 40.29 SEAL LD ACID 3132 1 198.25 97.69 15.00 BATTERY ES1812 1 88.20 41.92 SEAL LD ACID )150 1 198.25 97.69 10.00 COMMERCIAL B E51912 1 23.66 10.04 SEAL LD ACID )165 1 198.25 97.69 10.00 BATTERY ES206 1 76.37 33.29 SEAL LD ACID )1XDT34 1 198.25 97.69 10.00 BATTERY ES212 1 30.11 13.27 SEAL LD ACID )275 1 508.51 261.01 40.00 BATTERY ES212A 1 30.11 13.21 SEAL LD ACID )426 1 79.95 38.27 4.00 BATTERY ES22NF 1 254.92 120.89 SEAL LD ACID )455 1 79.95 38.27 4.00 BATTERY ES24 1 318.25 150.92 SEAL LD ACID )460 1 79.95 38.27 4.00 BATTERY ES2612 1 120.48 52.97 SEAL LD ACID )462 1 79.95 38.27 4.00 BATTERY ES27 1 318.25 150.92 SEAL LD ACID )465 1 79.95 38.27 4.00 BATTERY ES312 1 39.79 17.27 SEAL LD ACID )660 1 79.95 38.27 4.00 BATTERY ES34 1 183.95 88.44 4.00 BATTERY )670 1 79.95 38.27 4.00 BATTERY ES36 1 27.96 12.24 SEAL LD ACID )831DT 2 356.58 178.00 15.00 NAPA BATTERY ES366 1 106.49 46.87 SEAL LD ACID )832DT 1 335.44 169.97 15.00 AGM BATTERY ES4012 1 185.02 76.76 SEAL LD ACID 9 10.00 BATTERY 7264D 1 201.58 100.63 20.00 BATTERY 7565 1 143.25 56.50 10.00 BATTERY 7265 1 97.99 53.93 4.00 BATTERY 7565D 1 57.91 7266 2 239.92 103.95 30.00 BATTERY 7566 1 171.58 83.24 10.00 BATTERY W LLi- n_ I-- W zz = a � w IL I- w a Fw z � = a. 62 c-6 -s, = r Q 46.4 aN. 2 0 U U U U d y '_+ as !0 as a; - d > N N 0 0 N 1- 'u _ co V m m m m I- CO Q fa. 0 C I" m Z u.1 WI da mO wv « r CL F v Zr � 0) oa v a w < z HC - O OO CV U as U.. > D coa Z = O c c O as 0 O d o c c a> C :. � " -. es ,t 2 03 '- N CCD N m w T O. 6 a I- 0 2 0 u.. 0 TJ 0 1 Fr) W m 03 C r r ® a r . c t c H o Z 0 Z n i ° N ° 0 I = I—I 0 0 › 0 z z Z z GI V) . n m rt -, ^ 41 � Xi re, nrtz�1 co La n ni � oo o T r 070 . 0 � a 5 m Do Q3 � � °O 0, m7p 0 �+' �' .. •♦ v) Q n n 1 o -, �' O 2 Z rf O o 1.• ). an -art cNa171 fl• , _. A1 CD p) v ( (4corDra O 0— rt -p Z rn �.JJ rn � < �• o � oQ � cA • 0 rD rnZ NOGO 'IO `� N3 :=.<-1 N �, =' ON �. 0 Q Or�•• r• •r � (D � � � wain . o j (7 [D fD co O O ` O Or cp 30 -h flJ rt L C C O O rt -, O �• v) Q O (D m ,t. Zm.El< : O (D : r !I. 1-1 Q O pi. n el o �, r fD ; ' . Z a' O iw O rt 0 0 n 7C Z O (n --n [D cn --n -n [D CU (D CA S • 1-- co cv N 1.0 I- cam. CO r. 3 c c O cn • z cS S O CO o C .Z"' y c O d C T, m .QJ o co t 2 tcI E Cl 8 N N �V M N " O ' O O CO id, N 03 ++ = in I4 Q o ro o N U' I- 0 2 0 L EBALL 3434R 1 133.25 64.81 10.00 BATTERY CHANGEOVER 1 CALL 3435 1 133.25 64.81 10.00 BATTERY COFFEEPOT 1 13.33 COFFEE P 3441 1 128.25 62.39 10.00 NAPA NASC COR 1 5.33 4.00 3442 1 149.92 72.92 10.00 BATTERY DEBIBAT 1 CALL DEBI BAT 3447 1 204.92 99.67 10.00 NAPA NASC DENIMJACKET 1 42.67 3448 1 142.42 73.08 10.00 BATTERY DIRECT 1 133.33 DIRECT 3449 1 184.92 89.95 10.00 NAPA NASC DISCOUNT 1 CALL 3456 1 131.58 64.00 10.00 BATTERY DJ75L 1 48.00 DENIM JA 3458 1 134.92 65.63 10.00 BATTERY DJ75M 1 48.00 DENIM JA 3465 1 149.92 72.92 10.00 BATTERY DJ75S 1 48.00 DENIM JA 3475 1 128.25 62.39 10.00 BATTERY DJ75XL 1 48.00 DENIM JA 3478 1 136.58 66.44 10.00 BATTERY DJ75XXL 1 48.00 DENIM JA 3496R 1 133.51 68.47 10.00 BATTERY ES0812 1 25.81 11.23 SEAL LD ACID 3745 1 85.99 46.12 4.00 BATTERY ES106 1 37.64 16.24 SEAL LD ACID 3745D 1 91.99 47.79 4.00 BATTERY ES1212 1 70.99 30.87 SEAL LD ACID 3746 1 233.25 110.61 10.00 BATTERY ES126 1 53.78 23.40 SEAL LD ACID 3000 1 47.16 14.67 BAT ACID ES126SQR 1 43.02 19.24 SEAL LD ACID 3002 1 18.96 7.33 BAT ACID ES12Al2 1 24.73 10.75 SEAL LD ACID 3003 1 13.21 5.67 ACID 320 ES12A6 1 23.66 10.32 SEAL LD ACID 3004 1 CALL ES16 1 22.58 9.61 SEAL LD ACID )131 1 198.25 97.69 15.00 BATTERY ES1712 1 90.35 40.29 SEAL LD ACID 3132 1 198.25 97.69 15.00 BATTERY ES1812 1 88.20 41.92 SEAL LD ACID )150 1 198.25 97.69 10.00 COMMERCIAL B E51912 1 23.66 10.04 SEAL LD ACID )165 1 198.25 97.69 10.00 BATTERY ES206 1 76.37 33.29 SEAL LD ACID )1XDT34 1 198.25 97.69 10.00 BATTERY ES212 1 30.11 13.27 SEAL LD ACID )275 1 508.51 261.01 40.00 BATTERY ES212A 1 30.11 13.21 SEAL LD ACID )426 1 79.95 38.27 4.00 BATTERY ES22NF 1 254.92 120.89 SEAL LD ACID )455 1 79.95 38.27 4.00 BATTERY ES24 1 318.25 150.92 SEAL LD ACID )460 1 79.95 38.27 4.00 BATTERY ES2612 1 120.48 52.97 SEAL LD ACID )462 1 79.95 38.27 4.00 BATTERY ES27 1 318.25 150.92 SEAL LD ACID )465 1 79.95 38.27 4.00 BATTERY ES312 1 39.79 17.27 SEAL LD ACID )660 1 79.95 38.27 4.00 BATTERY ES34 1 183.95 88.44 4.00 BATTERY )670 1 79.95 38.27 4.00 BATTERY ES36 1 27.96 12.24 SEAL LD ACID )831DT 2 356.58 178.00 15.00 NAPA BATTERY ES366 1 106.49 46.87 SEAL LD ACID )832DT 1 335.44 169.97 15.00 AGM BATTERY ES4012 1 185.02 76.76 SEAL LD ACID 9 10.00 BATTERY 7264D 1 201.58 100.63 20.00 BATTERY 7565 1 143.25 56.50 10.00 BATTERY 7265 1 97.99 53.93 4.00 BATTERY 7565D 1 57.91 7266 2 239.92 103.95 30.00 BATTERY 7566 1 171.58 83.24 10.00 BATTERY • "NOTICE TO PUBLIC- THE DAILY RECORD The following Ordinance has been set for �/� City Council Hearing on October 26,2010,, OF OMAHA at 2:00 p.m.: AN ORDINANCE authorizing the issuance RONALD A. HENNINGSEN, Publisher of a purchase order to Napa Auto Parts, for the purchase,pf vehicle brttpnrjea regriired for PROOF OF PUBLICATION various City Of Omi&tia"operiitions the amount of S68,768.41; to provide for payment than one years in accordance from nwithnSecti n 5atios of .17 of UNITED STATES OF AMERICA, the Home Rule Charter of 1956,as amended; The State of Nebraska, to provide for payments from a specific SS. account; and to provide an effective date District of Nebraska, hereof. Countyof Douglas, BUSTER BROWN, City Clerk City of Omaha, 10-22.10 • J. BOYD being duly sworn,deposes and says that she is LEGAL EDITOR of THE DAILY RECORD, of Omaha, a legal newspaper, printed and published daily in the English language, having a bona fide paid circulation in Douglas County in excess of 300 copies, printed in Omaha,in said County of Douglas,for more than fifty-two weeks last past; that the printed notice hereto attached was published in THE • DAILY RECORD,of Omaha,on October 22, 2010 That said s aper during that time was regularly published and in gen 'c'Ig / in the County of Douglas, . r .to of Nebraska. ��..�N�RAC C, Subscribed in my prince and sworn to before R� 15i0 22nd blister's ggt�N t� me this ay of c,oM Es October 10 A t *al Chi e 20 s $ ;' 'Tc.ilttik 61 ' �?2 l` \ S14 �F NE Notary Pu c i o County, of Nebr a I � 62.39 10.00 NAPA NASC COR 1 5.33 4.00 3442 1 149.92 72.92 10.00 BATTERY DEBIBAT 1 CALL DEBI BAT 3447 1 204.92 99.67 10.00 NAPA NASC DENIMJACKET 1 42.67 3448 1 142.42 73.08 10.00 BATTERY DIRECT 1 133.33 DIRECT 3449 1 184.92 89.95 10.00 NAPA NASC DISCOUNT 1 CALL 3456 1 131.58 64.00 10.00 BATTERY DJ75L 1 48.00 DENIM JA 3458 1 134.92 65.63 10.00 BATTERY DJ75M 1 48.00 DENIM JA 3465 1 149.92 72.92 10.00 BATTERY DJ75S 1 48.00 DENIM JA 3475 1 128.25 62.39 10.00 BATTERY DJ75XL 1 48.00 DENIM JA 3478 1 136.58 66.44 10.00 BATTERY DJ75XXL 1 48.00 DENIM JA 3496R 1 133.51 68.47 10.00 BATTERY ES0812 1 25.81 11.23 SEAL LD ACID 3745 1 85.99 46.12 4.00 BATTERY ES106 1 37.64 16.24 SEAL LD ACID 3745D 1 91.99 47.79 4.00 BATTERY ES1212 1 70.99 30.87 SEAL LD ACID 3746 1 233.25 110.61 10.00 BATTERY ES126 1 53.78 23.40 SEAL LD ACID 3000 1 47.16 14.67 BAT ACID ES126SQR 1 43.02 19.24 SEAL LD ACID 3002 1 18.96 7.33 BAT ACID ES12Al2 1 24.73 10.75 SEAL LD ACID 3003 1 13.21 5.67 ACID 320 ES12A6 1 23.66 10.32 SEAL LD ACID 3004 1 CALL ES16 1 22.58 9.61 SEAL LD ACID )131 1 198.25 97.69 15.00 BATTERY ES1712 1 90.35 40.29 SEAL LD ACID 3132 1 198.25 97.69 15.00 BATTERY ES1812 1 88.20 41.92 SEAL LD ACID )150 1 198.25 97.69 10.00 COMMERCIAL B E51912 1 23.66 10.04 SEAL LD ACID )165 1 198.25 97.69 10.00 BATTERY ES206 1 76.37 33.29 SEAL LD ACID )1XDT34 1 198.25 97.69 10.00 BATTERY ES212 1 30.11 13.27 SEAL LD ACID )275 1 508.51 261.01 40.00 BATTERY ES212A 1 30.11 13.21 SEAL LD ACID )426 1 79.95 38.27 4.00 BATTERY ES22NF 1 254.92 120.89 SEAL LD ACID )455 1 79.95 38.27 4.00 BATTERY ES24 1 318.25 150.92 SEAL LD ACID )460 1 79.95 38.27 4.00 BATTERY ES2612 1 120.48 52.97 SEAL LD ACID )462 1 79.95 38.27 4.00 BATTERY ES27 1 318.25 150.92 SEAL LD ACID )465 1 79.95 38.27 4.00 BATTERY ES312 1 39.79 17.27 SEAL LD ACID )660 1 79.95 38.27 4.00 BATTERY ES34 1 183.95 88.44 4.00 BATTERY )670 1 79.95 38.27 4.00 BATTERY ES36 1 27.96 12.24 SEAL LD ACID )831DT 2 356.58 178.00 15.00 NAPA BATTERY ES366 1 106.49 46.87 SEAL LD ACID )832DT 1 335.44 169.97 15.00 AGM BATTERY ES4012 1 185.02 76.76 SEAL LD ACID 9 10.00 BATTERY 7264D 1 201.58 100.63 20.00 BATTERY 7565 1 143.25 56.50 10.00 BATTERY 7265 1 97.99 53.93 4.00 BATTERY 7565D 1 57.91 7266 2 239.92 103.95 30.00 BATTERY 7566 1 171.58 83.24 10.00 BATTERY l "NOTICE TO PUBLIC" THE DAILY RECORD ORDINANCE NO.38866 AN ORDINANCE authorizing the issuance OF OMAHA of a purchase order to Napa Auto Parts, for the purchase of vehicle batteries required for RONALD A. HENNINGSEN, Publisher various City of Omaha operations the amount aymen of $appropri to provide for PROOF OF PUBLICATION payments from appropriations of more than one year in accordance with Section 5.17 of the Home Rule Charterof 1 as amended; UNITED STATES OF AMERICA, provide for payments from a specific account; and to provide an effective date The State of Nebraska, hereof. SS. SUMMARY: District of Nebraska, AN ORDINANCE authorizing the issuance CountyDouglas, of D las, of a purchase order to Napa Auto Parts, forg the purchase of vehicle batteries required for City of Omaha, various City of Omaha operations the amount of S68,768.41; to provide for payments from appropriations of more than J. BOYD one year in accordance with Section 5.17 of the Home Rule Charter of 1956, as amended; being duly sworn,deposes and says that she is to provide for payments from a specific account; and to provide an effective date hereof. LEGAL EDITOR PASSED:November 2,2010,7-0 APPROVED BY: of THE DAILY RECORD, of Omaha, a legal newspaper, printed and GARRY GERNANDT 11/4110 published daily in the English language, havingbonafide paid ACTING MAYOR OF g g a THE CITY OF OMAHA circulation in Douglas County in excess of 300 copies, printed in BUSTER BROWN, Omaha,in said Countyof Doug for more thanfifty-two weeks last City Clerk ou gas r ty' 11-10-10 past; that the printed notice hereto attached was published in THE DAILY RECORD,of Omaha,on November 10, 2010 That-saiil 1�ev3 a�?er during that time was a arly published and in generati'sarS.cutf'a4iofizn the County of Douglas an-ratite of Nebraska. ✓� O�PRV ON •; Subscribed in my p nice and sworn to befo•. N 4N\SS\s 2,,8 • �0 10 th a: •f iblihersLetsei(tE $ me this Adt tional Copies $ '•q- Novemb- 21 n sfroa 6, ' 00 ‘\‘ E�F w Notary Publi t and •r I, .g,s f , • ebr: a 34.92 65.63 10.00 BATTERY DJ75M 1 48.00 DENIM JA 3465 1 149.92 72.92 10.00 BATTERY DJ75S 1 48.00 DENIM JA 3475 1 128.25 62.39 10.00 BATTERY DJ75XL 1 48.00 DENIM JA 3478 1 136.58 66.44 10.00 BATTERY DJ75XXL 1 48.00 DENIM JA 3496R 1 133.51 68.47 10.00 BATTERY ES0812 1 25.81 11.23 SEAL LD ACID 3745 1 85.99 46.12 4.00 BATTERY ES106 1 37.64 16.24 SEAL LD ACID 3745D 1 91.99 47.79 4.00 BATTERY ES1212 1 70.99 30.87 SEAL LD ACID 3746 1 233.25 110.61 10.00 BATTERY ES126 1 53.78 23.40 SEAL LD ACID 3000 1 47.16 14.67 BAT ACID ES126SQR 1 43.02 19.24 SEAL LD ACID 3002 1 18.96 7.33 BAT ACID ES12Al2 1 24.73 10.75 SEAL LD ACID 3003 1 13.21 5.67 ACID 320 ES12A6 1 23.66 10.32 SEAL LD ACID 3004 1 CALL ES16 1 22.58 9.61 SEAL LD ACID )131 1 198.25 97.69 15.00 BATTERY ES1712 1 90.35 40.29 SEAL LD ACID 3132 1 198.25 97.69 15.00 BATTERY ES1812 1 88.20 41.92 SEAL LD ACID )150 1 198.25 97.69 10.00 COMMERCIAL B E51912 1 23.66 10.04 SEAL LD ACID )165 1 198.25 97.69 10.00 BATTERY ES206 1 76.37 33.29 SEAL LD ACID )1XDT34 1 198.25 97.69 10.00 BATTERY ES212 1 30.11 13.27 SEAL LD ACID )275 1 508.51 261.01 40.00 BATTERY ES212A 1 30.11 13.21 SEAL LD ACID )426 1 79.95 38.27 4.00 BATTERY ES22NF 1 254.92 120.89 SEAL LD ACID )455 1 79.95 38.27 4.00 BATTERY ES24 1 318.25 150.92 SEAL LD ACID )460 1 79.95 38.27 4.00 BATTERY ES2612 1 120.48 52.97 SEAL LD ACID )462 1 79.95 38.27 4.00 BATTERY ES27 1 318.25 150.92 SEAL LD ACID )465 1 79.95 38.27 4.00 BATTERY ES312 1 39.79 17.27 SEAL LD ACID )660 1 79.95 38.27 4.00 BATTERY ES34 1 183.95 88.44 4.00 BATTERY )670 1 79.95 38.27 4.00 BATTERY ES36 1 27.96 12.24 SEAL LD ACID )831DT 2 356.58 178.00 15.00 NAPA BATTERY ES366 1 106.49 46.87 SEAL LD ACID )832DT 1 335.44 169.97 15.00 AGM BATTERY ES4012 1 185.02 76.76 SEAL LD ACID 9 10.00 BATTERY 7264D 1 201.58 100.63 20.00 BATTERY 7565 1 143.25 56.50 10.00 BATTERY 7265 1 97.99 53.93 4.00 BATTERY 7565D 1 57.91 7266 2 239.92 103.95 30.00 BATTERY 7566 1 171.58 83.24 10.00 BATTERY