RES 2004-0598 - PO to Husker Auto Group for van I
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OMAHA,^'z
s RECEIVED Public Works Department
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2 t��1/�� ^ Q4 MAY _7 PM I 46 Omaha/Douglas Civic Center
�®i,Cll4m May 18, 2004 U 1'1 ►i 1819 Farnam Street,Suite 601
°yA`' rro Omaha,Nebraska 68183-0601
CITY (402)444-5220
°R'�ED FEaRVr�� (g p,91 �� ii + , 1`1 Telefax(402)444-5248
City of Omaha Ve 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 6,700 GVW van to
utilized by the Environmental Quality Control Division.
The following bids were received on April 21, 2004. A detailed bid tabulation is attached.
Contractor Total Bid
HUSKER AUTO GROUP $22,269.00 (SOLE BID)
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 6,700 GVW van from
the Environmental Quality Control Organization 116714, Sewer Revenue Fund 21121, year 2004
funding.
The Public Works Department recommends the acceptance of the bid from Husker Auto Group
in the amount of $22,269.00, being the lowest and best bid received, within the bid
specifications, and requests your consideration and approval of this Resolution.
Respectfully submitted, Referred to City Council for Consideration:
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orm Jac an, P.E. Date Mayor's Office/Title Date
Acting Public Works Director
Approved as to Funding: Appr fed:
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Stanley Tim Lr"-----4 Date Gail Kinsey Th mpson ate
Finance Director-fit' 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 April 21, 2004 for the purchase of a 6,700
GVW van to be utilized by the Environmental Quality Control Division; and,
WHEREAS, Husker Auto Group submitted a bid of $22,269.00, being the sole
bid received for the purchase of a 6,700 GVW van.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, the bid of $22,269.00 from Husker Auto Group for the purchase of a
6,700 GVW van to be utilized by the Environmental Quality Control Division, a copy of the bid
documents is attached and by this reference made a part hereof, being the sole bid received, 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 6,700 GVW van.
BE IT ALSO FURTHER RESOLVED:
THAT, the Finance Department is authorized to pay the cost for the purchase of a
6,700 GVW van from.the Environmental Quality Control Organization 116714, Sewer Revenue
Fund 21121, year 2004 funding.
APPROVED AS TO FORM:
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CITY ATTORNEY DATE
By ?figva •
Councilmember
Adopted MAY 1 8 04
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�_ �j City Clerk /
Approved � '= a cTO�a7/
4.� Mayor
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