RES 2006-0054 - PO to Vogel Paint for pavement marking paint •
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RECEI"F
` `` Public Works Department
`' '' maha/Douglas Civic Center
n:�: �` OS DECCSC0 P
� �t`'Ijr(,) �} � �' �` 1819 Famam Street;Suite 601
M '� � _ Omaha,Nebraska 68183-0601
o r-74 �• January 10, 2006 ,� .
� ;ry g / p i+i t_w i i'e (402)444-5220
O'rD FEW O M A HIA R, f`U' Fax(402)444-5248
City of Omaha Robert G.Stubbe,P.E.
Mike Fahey,Mayor Public Works Director
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 Vogel Paint on the bid for the purchase of pavement marking paint to
be utilized by the Traffic Engineering Division.
The following bids were received on December 14, 2005.
Contractor Total Bid
VOGEL PAINT $110,957.00 (LOW BID)
Ennis Paint $147,780.50
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 Director 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 pavement marking paint
' from the Pavement Markings Organization 116184, Street and Highway Allocation Fund 12131,
year 2006 expenditures.
The Public Works Department recommends the acceptance of the bid from Vogel Paint in the
amount of$110,957.00, being the lowest and best bid received within the bid specifications, and
requests your consideration and approval of this Resolution.
Res lly submitted, Referred to City Council for Consideration:
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Robert G. tubbe, P.E. Date Mayor's Office/ tie Date
Public Works Director i9ss;ski..t /h
Approved as to Funding: Approved:
Carol A. Ebdon Date Gail Kinsey Tho s n ,Date
Finance Director '� Human Rights and Relations Direc'or
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CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were received on December 14, 2005 for the purchase of
pavement marking paint to be utilized by the Traffic Maintenance Division; and,
WHEREAS, Vogel Paint submitted a bid,of $110,957.00, being the lowest and
best bid received within the bid specifications, for the purchase of pavement marking paint.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, the bid of $110,957.00 from Vogel Paint for the purchase of pavement
marking paint to be utilized by the Traffic Maintenance Division, being the lowest and best bid
received within the bid specifications, be accepted and the Purchase Order be issued.
BE IT FURTHER RESOLVED:
THAT, the Purchasing Agent be authorized to issue a Purchase Order to Vogel
Paint for the purchase of pavement marking beads to be utilized by the Traffic Maintenance
Division in the amount of$110,957.00; and that the Finance Department is authorized to pay this
cost from the Pavement Markings Organization 116184, Street and Highway Allocation Fund
12131, year 2006 expenditures.
APPROVED AS TO FORM:
CITY ATTORNEY DATE
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