RES 2004-0826 - PO to Husker Auto Group for cargo van �r1AHA,nr„
r.6'4 `1 7 RECEIVED Public Works Department
1" Omaha/Douglas Civic Center
��. ItC 04 JUN 18 P • 1819 Famam Street,Suite 601
oP` '�� ,r June 29, 2004 if 12: 0 Omaha,Nebraska 68183 0601
CITY (402)444-5220
Op'r�D FEB RV r�yry ft'�R j "L � Telefax(402)444-5248
City of Omaha w' t 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 Husker Auto Group on the bid for the purchase of a 9,400 GVW cargo.
van to be utilized by the Traffic Engineering Division.
The.following bids were received on April 21, 2004.
Contractor Total Bid
HUSKER AUTO GROUP $21,597.00 (SOLE BID)
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 of the purchase of a 9,400 GVW cargo van
to be utilized by the Traffic Engineering Division from the Traffic Engineering Equipment
• Organization 1.16191, Street and Highway Allocation Fund 12131, year 2004 expenditure.
The Public Works Department recommends the acceptance of the bid from Husker Auto Group
in the amount of $21,597.00, being the lowest and best bid received, within the bid
specifications, and requests your consideration and approval of this Resolution.
Respectfull bmitted, Referred to City Council for Consideration:
•
orm an,P.E. Date Mayor's office Date
Acting Director
Approved: Approved:
ta„..ek (A10-d-1, I iok 2,40- 441
Carol A. Ebdon Date G m it Kinsey Thops� oiiY Date
Finance Director Human Relations Director 4 -II-ay
P:\PW\2130sap.doc
0 to
F, 0 3 ? to 0 /T� >
I`,�
m g p -17
C C
C a
' -4 �-
n
r o n ,
on
-I a C O .13
0 0 = < o z <iin so X 0 C
o ? `p 3 D = V) Z1 �j -2
a3i CD a A k - MI ` .
N o N v ° o a
. N y. 0
O. 3 n) o GI m C = ..,,
O N = N 0 _ice tQ p
3 w a3i D 0 3, c > r -D _.
3 = 7C CD m
d d M " 'U ? m co .z• S
f?� . D 0- <ft CD ..
K e O a p
0 0 a Z a oo I =
m v a n
r r 3 3 r
PA �11 m 0
co co03 CO CO -< T a C
v v v v v -i M73 W D
n n n n n 5 m rn N
..\. ' •.. -,,..t. N j) _\Z:::z::, 'CI
> m
SS
173 c
Z
m =i
71
70Z
. _ m
71 c
/X Z
t
m
XZ
. m =-I
7JZ
1c
� Z
�C-25Aa CITY OF OIVIAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were received on April 21, 2004 for the purchase of a 9,400
GVW cargo van to be utilized by the Traffic Engineering Division; and,
WHEREAS, Husker Auto Group submitted a bid of$21,597.00, being the lowest
and best bid received within.the bid specifications for the purchase of a 9,400 GVW cargo van.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, the bid of $21,597.00, from Husker Auto Group for the purchase of a
9,400 GVW cargo van to be utilized by the Traffic Engineering Division, a copy of the bid
documents is attached and by this reference made a part hereof, 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 Husker
Auto Group for the purchase of a 9,400 GVW cargo van.
BE IT ALSO FURTHER RESOLVED:
THAT, the Finance Department is authorized to pay the cost for the purchase of a
9,400 GVW cargo van from Traffic Engineering Equipment Organization 116191, Street and
Highway Allocation Fund 12131, year 2004 expenditure.
APPROVED AS TO FORM:
zs2 $ oLi
DEPUTY CITY ATTORNEY DA E
P:\PW\2131sap.doc
parAle .
By
o40, uncilmember
Adopted .iN 2 9 2004 7-0
/F-1‘);::
City Clerk
Approved it`!a�'v-�
Mayor
. 7 > 0 2 .• 7 " C4 CD _ .
I
q c SID o &\ 6 \ 5 2 . F/ y CD g Q / _
: 0
°.11 - H CD n & R /
Z = g » g
0
k " \ R . q 9
5- _til c) 6 ed
a 9 �� w ° P 7 / 8
_ -, ° z
� .k 0 . f ° q »'
w q
) n >m
2 0 k i .g/
ƒ. o § / ?
§ " \
o ¥ \ • - 3
ƒ 2 AD 3 7 2 7 E
•
;tis-
y ( .
\A
• \\-yam_--
1�