RES 2004-1308 - PO to Bobcat of Omaha for rubber tire loader -
7,
��k �, � . Public Works Department
�`�T'M� 0 Omaha/Douglas Civic Center
z i 1*- �k ro October 19 2004 , I 1819 Farnam Street,Suite 601
°''` y = • tI Omaha,Nebraska 68183-0601
(402)444-5220
O,p'T4D F aR°r'� Telefax(402)444-5248
City of Omaha Norm Jackman,P.E.
Mike Fahey,Mayor Acting 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 Bobcat of Omaha on the bid for the purchase of a rubber tire loader to
be utilized by the Street Maintenance Division. ,-
The following bids were received on September 22, 2004.
Contractor Total Bid
BOBCAT OF OMAHA $28,614.00 (LOW BID)
Logan Contractors $31,766.00
Mid-Land Equipment $35,505.00
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 Relations Director will review the contractor to ensure compliance with
the Contract Compliance Ordinance.
The Finance Department is authorized to pay the cost for the purchase of the purchase of a
rubber tire loader from the Street Maintenance Equipment Organization 116157, Street and
Highway Allocation Fund 12131, year 2004 expenditure.
Honorable President
and Members of the City Council
Page 2
The Public Works Department recommends the acceptance of the bid from Bobcat of Omaha in
the amount of$28,614.00, being the lowest and best bid received, within the bid specifications,
and requests your consideration and approval of this Resolution.
Respectfully bmitted, Referred to City Council for Consideration:
Norm Jackman, P. ,14C;\ Date ayor's Office/Title Date
Acting Director
Approved as to Funding: Approved:
is`59. ill /D--(�-4�
Carol A. Ebdon / 0 Date Gail Kinsey Tho son Date
Finance Director !� Human Relations Director
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C-25A CITY OF OMAHA
" LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were received on September 22, 2004 for the purchase of a
rubber tire loader to be utilized by the Street Maintenance Division; and,
WHEREAS, Bobcat of Omaha submitted a bid of $28,614.00, being the lowest
and best bid received, within the bid specifications, for the purchase a rubber tire loader.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, the bid of$28,614.00, from Bobcat of Omaha for the purchase of a rubber
tire loader to be utilized by the Street 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 Bobcat
of Omaha for the purchase of a rubber tire loader.
BE IT ALSO FURTHER RESOLVED:
THAT, the Finance Department is authorized to pay the cost for the purchase of a
rubber tire loader from the Street Maintenance Equipment Organization 116157, Street and
Highway Allocation Fund 12131, year 2004 expenditure.
APPROVED AS TO FORM:
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CITY ATTORNEY DATE/
By
pame.•
ouncilmember
Adopted. OCT 1 9 5-0
DEA . IXCityClerk
Approved—
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