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RES 2003-1313 - PO to Mid-Land Equipment for rubber tire loaders 1 O,Qta►AHA,NFe,� i, E. L 1— d �d' ,,— ,,, • : �,�'sf. Public Works Department z rt� %�;t N 03 J E P 2 6 �` ; 1% 50 Omaha/Douglas Civic Center ®�' I l o October 7 2003 1819 Farnam Street,Suite 601 pA ry Omaha,Nebraska 68 183- Suite 601 (402)444-5220 O*-1 fD FEBRVtS' ;;I T'! (..ti i ',i Telefax(402)444-5248 r City of Omaha : t i'A.. NEilisASr1/ 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 Mid-Land Equipment on the bid for the purchase of two rubber tire loaders to be utilized by the Street Maintenance Division. The following bids were received on February 26, 2003. A detailed bid tabulation is attached. CONTRACTOR TOTAL BID MID-LAND EQUIPMENT $169,776.00 (LOW BID) James W. Bell $175,568.00 Rueter's $181,342.00 Diesel Power $221,290.00 Nebraska Machinery $235,484.00 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 two r-'.ihber e . - , J.odere from the Street Maintenance Equipment Organization 116157, Street and Highway Allocation Fund 12131, year 2003 funding. The Public Works Department recommends the acceptance of the bid from Mid-Land Equipment in the amount of $169,776.00, 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 t - 22-c)5 e-/Ap--' 7— 2- 03 kman, P.E. Date Mayor's Office Date Acting Director Approved as to Funding: Approved... (y� 9143 Stanley P. Ti m / at Chris Rodgers ii) e S y � Finance Director `K Acting Human Rel ons Director P:\PW2\9459pjm.doc • Interoffice MEMORANDUM Dedicated To Excellence To: Frank Barbour, Purchasing Agent From: Wayne Reed,Equipment Services Manager Subject: Bid Award for Rubber Tire Loader(Street) Date: September 11, 2003 The Fleet Management Division, Public Works/ADS, recommends acceptance of the bid by: Mid-Land Eqt. to supply two (2) Rubber Tire Loaders for a bid price of $84,888.00 each. Please proceed with the resolution for the City Council. Bid date was February 26,2003. X's 2 Subtotal: Options: Total : $169,776.00 Attachment CC: Tom McDonald—Manager, Street Mtce. Norm Jackman—Acting Public Works Director Hank Vieregger-Public Works Engineer Sue Preiner,Public Works Specialist Donna Kaluza—Senior Clerk, Street Mtce. Dave North . 7 I W _ U . ;r �->� -_ . .may • ��, . : . . ' �� �� W Z U t- W U �• Z . 1 /y. 7tir7q = a �'� . ` '�'� I-- W . U 7'271 )7-77 __. ;NZ --� W 4, • Z — ti .a n o ..." .J %'III �j w� . � W ` ZU�, j?l2 l 7'').2) gl? L;(O? = a ,K.,\ • D Sl i CSC N ' i ww 0 0 o m 0 W m Q Q Q •E . E C.) O O cii w c Z' o Y 0 O O W m rn O v Q 2 L z i y < y s r U # o4$ ct .> OQ o- a W J ¢ d LL = YQ U •O an ZW _ GO a. z 0 .t cn P - p i _ J Q c (. .0 m W C _i o U v LL m — Q o . n. Z 0 — • •. O � e, a mto 1— - c c,., c O a LL J n N c L L . = O E C m. . • m • c m a; tB . a) . . Q m o. - . 1-- o CO) (7) a • - Ir. Z U c • •s..• " - - 47j /-71/1d -Cl- - •\ . J U Z 1 ./ 9-71-"31 /11/Z1 .6‘.-- _....,::\ F- w U iy, -----32.)- } yi-?-t/ / 0_ • -,c..' .. -.---Q,-, - ,.___,_,_ ___., • . . 1._ W Z U _ ,1 �- t� 7 fz H W • • Z U U Z 'k J 1 A--"V-Ild 7-':4/.727 gi W D- O O O O O O m p ec W Q Q Q ar W L- o O • ....IU vi LL C Z' c Z a) • ` 0 0 `� _ • Z V 0 y Cl)t4 •O CIm ¢ O g a O co J ¢ aCC H O Q • 0 Q CM 0 CC - co 0- `Z • au _ . LLJ a`- o O . •N co f- • o Q c 0 cc • .,C m W J J 2L U—L— LL m H. _ Q • c 5 a.. Z = O V O w= 0 - u H c .. a _ = n. (9 0 F- e o m =_ O C_ CCLL _ t O Z' E C m co • • • m . 2 m d _ cu a n d = r 1 H 8 ti 0 in 0 i - c-25a CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, bids were received on February 26, 2003 for the purchase of two rubber tire loaders to be utilized by the Street Maintenance Division; and, WHEREAS, Mid-Land Equipment submitted a bid of $169,776.00, being the lowest and best bid received within the bid specifications, for the purchase of two rubber tire loaders. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, the bid of$169,776.00 from Mid-Land Equipment for the purchase of two rubber tire loaders to be utilized by the Street Maintenance 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 Mid- Land Equipment for the purchase of two rubber tire loaders. BE IT ALSO FURTHER RESOLVED: THAT, the Finance Department is authorized to pay the cost of the .purchase of two rubber tire loaders in the amount of $169,776.00 from the Street Maintenance Equipment Organization 116157, Street and Highway Allocation Fund 12131, year 2003 funding. P:\PW2\9460pjm.doc APPROVED AS TO FORM: Y CITY ATTORNEY DATE 041 By /"'� f _ ncilmember •Adbptedi:..,..... OCT--7 2Q03 ss'Q City Clerk Approved- ^ /O 443 Mayor A �' 'd '_' '_' `y " p 'il v) 1 W J Ifl !1I i �• N N O O0 = N = O (� rQ CD r. C .- ' CD j I va N ro CO Q V o N p. = �, I pr "+` 4=1 --.** \ `-C '—'' )-1, 0 i—t =.. `r o -• G Cr' "•m I oil AD n �J �• t -Y Ao = O CD O N s• = fir C L '.� P-h CD CI' O • C. tl