RES 2002-0540 - PO to United Horitcultural Supply for fertilizers T.
OF OtgAHA,^,�� RECEIVED Parks, Recreation&
:4�,�'s.� Public Property Department
V �r FEB20 PF 3' 57 Omaha/Douglas Civic Center
®t lit' ' 37� 02 FEB 1819 Farnam Street,Suite 701
9,= 2 ti Omaha,Nebraska 68183-0701
AO*�T@D FE841,q- CITY CLERK
r R K (402)444-5900
FAX(402)444-4921
City of Omaha ( MAHA• NE ;RASKA
Larry N.Foster
Mike Fahey,Mayor Acting 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 United Horticultural Supply for fertilizers to be used by the
Golf Division and the Parks Maintenance Division of the Parks, Recreation and Public Property
Department.
The Finance Department is authorized to pay the cost of the chemicals in the amount of
$25,440.10 from the 2002 Golf Division Fund 510, Agency 120, and Organization 1252, and
Object 3010 and $27,440.00 from the 2002 General Fund, Agency 120 and Organization 1214
for the Park Maintenance Division.
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 Parks, Recreation and Public Property Department recommends the acceptance of the bid
from United Horticultural Supply in the total amount of $27,440.00 for the Park Maintenance
Division and $25,440.10 for the Golf Division for fertilizers, being the lowest and best bid
received, within the bid specifications, and requests your consideration and approval of this
Resolution.
Respectf y submitted, Referred to City Coun for Consideration:
_„„ii: Yc.4..____
r`1. 1 v2- > A-------/4 1/,� 2 - - a 2-,Larry . Foster, Acting Director Date Mayors Offic TitleDate
Parks, Recreation and
Public Property Department
Approved as to Funding: Approved.
.111:,/(,
-i1:0—)4:1' 46/2.3"-. , / ' 2 / /2--
Stanley P. Ti , Director ,�„O Date l'`egp a L. ouni4ir- o ►ate
Finance Department t�'" Hu an Relation•. re,. • ent
P:\Prppl\10888f.doc
City Of Omaha
Purchasing Division? �r, '
ef,Page ,lc _,� �' -
TABULATION OF BIDS ON: ` ��' ' ` ` r
H k
FERTILIZER FOR PARKS AND GOLF =' c'' "2.
-6
: '." .•-' g . 3 0 -z .
A rJ w
Date of Opening `-1cL pj
Jan.30,2002 0 li
-----) ___I Q.
Department As Read in Bid Committee (�/) W d
• Golf,Parks Purch.Agent: �`
UNIT UNIT UNIT UNIT UNIT UNIT UNIT
Quantity DESCRIPTION PRICE PRICE PRICE PRICEc, PRICEi3 PRICEc PRICE
UV-Mt-R. UN Pea,
GOLF 1•A08ij7 ,c �+a 2c:), ,nro
3ic=73oa;D B,p somp
1,530 bags (50 Ibs/bag)26-02-08, 70%slow release fertilizer • Qvvu.,217:. : • R ,otMP
Q /
(76,500Ibs) BID/bag / N et 50 hlli3 9 30 Ss �}o
I �t3 5
270 bags (50 lbs/bag) 18-3-12 homogeneous granular f 0.11
(13,500 lbs) fertilizer BID/bag lq,13 N`. 3\ 90 IS SC OA
3 1,530 bags (50 Ibs/bag)22-0-6 with min. 0.75% pendimethalin i
(76,500 lbs) _ BID/bag r;J P, Nt/3 N 3t o ?J\L wiz
1
i4 90 bags (25 lbs/bag) 10-20-30 (Plant Marvel)
(2,250 Ibs) BID/bag
5 4 tons 6-2-0 Milorganite BID/ton N/1j i9l{ 15 30 2O N 13 aC N j13
i !
(8,000 lbs) ,
Cap 160 bags (50 lbs/bag) 12-24-14
(8,000 lba BID/bag -t 1' ur `, !, rl 1 5 t-1
�L.t i i in5 / � 'T� t T' 'l�. r" 3 '_ _ f 6 Jam' (�`..4� 1 1 �l3
i . City Of Omaha
Purchasing Division
Page 2
TABULATION OF BIDS ON: d P
FERTILIZER FOR PARKS AND GOLF
>J. 2 .
Date of Opening \A, 2 (3 1. )2
P 9 Q� in '13
L" 1�
Jan.30,2002 Q o2 -11 .0 2
Department As Read in Bid Committee P W d
Parks,Golf Purch.Agent:
UNIT UNIT UNIT UNIT UNIT UNIT UNIT
Quantity DESCRIPTION PRICE PRICE PRICE PRICE PRICE PRICE PRICE
'I 70 bags (50 lbs/bag) 0-0-50 Potash BID/bag Nu $1 sP 10 ,5 10 qS C\ q5 1 ..1-40 ZS 103Z
i (3,500 Ibs) _
i
6 80 bags (50 lbs/bag) 8-3-17 Total Nitrogen BID/bag N 5 N`6 115 15 Zo MI5 PIS
I
j (4,000 Ibs)
I
s
1
19 30 bags (25 lbs/bag) 28-8-18 Water Soluble Fertilizer
1 (750 Ibs) BID/bag I Ni,B 1 2 40 013 1 Q QS II- SD 0I r3
I
11,0 85 gallons Feature Liquid Iron BID/gal 4.1I,) il,l,l� (o (00 S 50 CI 015
1 f
I •
1
ggallons Primer 604 wetting agent BID/gal 10_1 j3 3q so NIB N' 1,3
I I
,P-
i
, 390 bgs (50 lbs/bag) 18-3-18 w/90% BCMU BID/bag K)/B NIPS /la t-4 0 le Lc 101-3
(19,500 Ibs)
P
i
pi-1 1 F/RM
i
- City Of Omaha
Purchasing Division
Page 3 (v v Id-
TABULATION OF BIDS ON: 1 2A Oa -
FERTILIZER FOR PARKS AND GOLF 0cf.Q 1 U —
t t4
ID
Date of Opening V N_ 1 J '�
Jan.30,2002 r _ r t �j a,1) - ,2
Department As Read in Bid Committee POw v
Parks,Golf Porch.Agent:
UNIT UNIT UNIT UNIT UNIT UNIT UNIT
Quantity DESCRIPTION PRICE PRICE PRICE PRICE PRICE PRICE PRICE
20 gallons Pendulum 3.3 EC Herbicide BID/gal No)3,Y D K) j1 t3 McB ) O J'yP
1P Oa '4\ 0113
14 80 bags (50 lb/bag) 37-0-0 100% Polymer coated, sulfer f
(3,200 Ibs) coated urea BID/bag 1J,5 11 g 30 11 0 Z. 1111111111E
I
\ , .
PARKS
, 880 bags (50 lbs/bag) 26-02-08 70% slow release fertilizer Q 2c,5
(44,000 Ibs) BID/bag
- 5 4 5O g (0 N3 4 30 IJI1
2,800 bags (50 lbs/bag) 22-0-6 with min 0.75% pendimethalin
(140,000lbs) BID/bag mI 5 ► /i3 N313 /0 `s - 1 r3 r
_
16 tons 66=2--0Milorganite BID/ton TJ� 1q� qS : 04- ZC� N i, .2oa A. G'
)
(32,000 Ibs)
Cash Discount N E 39 _ va-T 3k I)U't-31 --7--so 1LT f6
Delivery - ISc) 2.01),A* 21 rZ* '1.-1 11-1.t1,A1 a
Pu 11 F/Sly,
- City Of Omaha
Purchasing Division
Page 1
TABULATION OF BIDS ON: vl
- i,
FERTILIZER FOR PARKS AND GOLF 1 ,
VL. A 2
Date of Opening '2 1.
Jan.30,2002 (\ 1
Department As Read in Bid Committee a V
Golf,Parks Purch.Agent: .
UNIT UNIT UNIT UNIT UNIT UNIT UNIT
Quantity DESCRIPTION PRICE'p PRICE PRICE. PRICE PRICE PRICE PRICE
UNaEiZ .Hipp)
GOLF Noi3,o SC.440
1,530 bags (50 Ibs/bag)26-02-08, 70% slow release fertilizer
(76,500 Ibs) BID/bag /c7 33 to\ j -1
a 270 bags (50 lbs/bag) 18-3-12 homogeneous granular
i.
i (13,5001bs) fertilizer BID/bag kii NO li- `go
3 1,530 bags (50 lbs/bag)22-0-6 with min. 0.75% pendimethalin
• (76,500 Ibs) BID/bag - . ,a N 5 0 Q 1
i
1 4 90 bags (25 lbs/bag) 10-20-30 (Plant Marvel)
j (2,250 Ibs) BID/bag h 13 t1 'gj \5
i
i
i
i 5 4 tons 6-2-0 Milorganite BID/ton A) hira 0 G. 1\1 13
j (8,000Ibs) _
j � 160 bags (50 lbs/bag) 12-24-14
1 (8,000lb �cjAc BID/bag „?a. gq-, N 5 mi3
(
a
a
City Of Omaha 7--
Purchasing Division .,
Page 2 o
TABULATION OF BIDS ON:
. FERTILIZER FOR PARKS AND GOLF 0 �3
CC
Date ofOpening
Ja 30,2002 1`�
Department As Read in Bid Committee 0 1
Parks,Golf Purch.Agent:
UNIT UNIT UNIT UNIT UNIT UNIT UNIT
Quantity DESCRIPTION PRICE PRICE PRICE PRICE PRICE PRICE PRICE
1 70 bags (50 lbs/bag) 0-0-50 Potash BID/bag 10 lb 199 fJ ,
(3,500 Ibs) ,
$ 80 bags (50 lbs/bag) 8-3-17 Total Nitrogen BID/bag / O\C3 101117
(4,000 Ibs)
61 30 bags (25 lbs/bag) 28-8-18 Water Soluble Fertilizer
(750 Ibs) BID/bag Ib 39 il5 N I p
ID 85 gallons Feature Liquid Iron BID/gal 5 8O (o Z`I
i i 60 gallons Primer 604 wetting agent BID/gal 14q 1.3 p`$ 39
lot 390 bgs (50 lbs/bag) 18-3-18 w/90% BCMU BID/bag` c.24 2(4, , /"..) 5 o24 tS
(19,500 Ibs)
u_
1 ,
. , . City Of Omaha {
Purchasing Division
Page 3 t ' —
TABULATION OF BIDS ON: (-- Q .
FERTILIZER FOR PARKS AND GOLF r I
' Cf - A C
Date of Opening
Jan.30 2002
Department As Read in Bid Committee ,
Parks,Golf Porch.Agent:
UNIT UNIT UNIT UNIT UNIT UNIT UNIT
Quantity DESCRIPTION PRICE PRICE PRICE PRICE PRICE PRICE PRICE
03 20 gallons Pendulum 3.3 EC Herbicide BID/gal 3( , �3/-/ [13
14 80 bags (50 lb/bag) 37-0-0 100% Polymer coated, sulfer
(3,200 Ibs) coated urea BID/bag // 'O /oZ- 98 PA zB .
PARKS
880 bags (50 lbs/bag) 26-02-08 70% slow release fertilizer
(44,000 Ibs) BID/bag /0 &3 NO Qt Ti-
,
2,800 bags (50 lbs/bag) 22-0-6 with min 0.75% pendimethalin
(140,000 lbs) BID/bag 9 so i.q3, !gig
1
16 tons 6-2-0 Milorganite BID/ton AflQ f'4 B iJ153
(32,000 lbs)
Cash Discount AJ5T n1e-r ,
a i 07/ 14L74
Delivery /
per, 5� -
INTER-OFFICE COMMUNICATION
Date: February 12, 2002
TO: Larry Foster, Acting Director, PR&PP
FROM: DeVeney, Manager
Gary Y, g
SUBJECT: Bid Acceptance, 2002 Fertilizer
I recommend we accept low bid from United Horticultural Supply, as per bid
specifications on the following items:
Item#3 - 1,530 bags (76,500 lbs.) of 22-0-6 fertilizer as per bid
specifications at $9.80 per 50 lb. bag
Item #9 — 30 bags (750 lbs.) of 28-8-18 Water Soluble fertilizer as per
bid specifications at $#16.39 per 25 lb. bag
Item #10 — 85 gallons of Feature Liquid Iron as per bid specifications
at $5.80 per gallon
Item #12 --390 bags of 18-3-18 fertilizer as per bid specifications at
$24.26 per 50 lb. bag
UNITED HORTICULTURAL SUPPLY TOTAL COST $25,440.10
Note: Low bid from Lesco Inc., Item #10, 85 gallons of Feature
Liquid Iron, did not meet bid specifications on the following:
Bid specifications called for 5% sulfur, Lesco Inc. bid 4%
sulfur, bid specifications called. for .5% magnesium, Lesco Inc.
bid 0% magnesium, bid specifications called for .5% zinc,
Lesco Inc. bid 0% zinc.
2002bid-ac
\
. • CITY OF OMAHA J.
.,‘ it:; ICREQUEST FOR BID AND BID SHEET
ON: FERTILIZER FOR PARKS AND GOLF V./.
i ,12
ROM: Frank BarbourPublished January 9, 2002 `
Acting City Purchasing Agent NOT AN ORDER Page 1
1003 Omaha-Douglas Civic Center
1819 Farnam Street BID BOND OR CERTIFIED CHECK REQUIRED IN THE AMOUNT
Omaha, Nebraska 681 83-00 1 1 OF 5% IF THE TOTAL AMOUNT FOR THE ITEM
OFFERED IS$20,000 OR MORE.
Bid Closing Date
• 11:00 A.M. January 30, 2002
IMPORTANT 4. If Federal Excise Tax applies, show amount of same and deduct.
Exemption certificates will be furnished. Do not include tax in bid.
Sid must be in the office of the CITY CLERK,LC-1,OMAHA-DOUGLAS CIVIC CENTER,
1819 Famam Street,Omaha,NE 68183-0011 by the closing date and time indicated.
in a sealed envelop marked BID ON: 5. BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES.
FERTILIZER FOR PARKS AND GOLF '
6. When submitting bid on items listed,bidder may on a separate sheet,make
.As evidence of good faith a bid bond or certified check must be submitted with bid. suggestions covering reduction in costs wherever this is possible through
FAILURE TO DO SO IS CAUSE FOR REJECTION. redesign,change of material or utilization of standard items or quantity change.
. Right is reserved to accept or reject any or all bids in their entirety and the bidders shall 7. If you do not desire to bid,return sheets with reasons for declining. Failure to do so
have the right to appeal any decision to the City Council. Right is also reserved to wiil indicate your desir be removed from our mailing list If you desire a copy of
accept or reject any part of your bid unless otherwise indicated by you. tabulation,check.
PLEASE DO NOT CALL FOR THIS INFORMATION.
Quote your lowest price, best delivery and terms, F.O.B.delivery point on the item(s) listed below:
QUANTITY DESCRIPTION UNIT PRICE I EXTENSION
GOLF
1,530 bags (50 lbs/bag) 26-02-08, 70% slow release fertilizer with total
(76,500 lbs) nitrogen (N) 26%, 0.78% ammonjacal nitrogen, 24.18% urea ^
nitrogen*, 1.04% water insoluble nitrogen, available
phosphate (P205) 2%, soluble potash (K20) 8%, total sulfur
(S) 10.59%, 7.87% free sulfur(S), 2.72% combined
sulfur(S). Derived from ammonium phosphate, sulfate of
potash, polymer coated-sulfur coated urea, activated sewage
product, urea. *18.20% slowly available urea nitrogen from
polymer coated-sulfur coated urea. Chlorine (Cl), not more •
than 4%, equivalent to 1232 lbs. of CaCO3. Organic
filler not limestone, fertilizer totally available to plant, WIN di
9 fj
from organic. -Sizing: 230 SGN. • BID/bag $ 0. /-8'4/ $ /; 7-6
BIDDERS ARE REQUIRED TO SUBMIT THE FOLLOWING DATA WITH EACH BID
(Protected Class is defined as Black, Hispanic,Asian and Pacific Islander,American Indian or Alaskan Native, Female.)
Total Employees Protected Class Males • Protected Class Females
American American
Total Total Asian or Indian or Asian or Indian or
Work Protected Pacific Alaskan Pacific Alaskan
Date Force Class Black Hispanic Islander Native Black Hispanic Islander Native White
t- -52_ a-4) 4 / .
, Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department f4021444--5400 or as shown on bid.
All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department
the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Relations Department Any questions
•
regarding the Contract Compliance Ordinance should be directed to the Human Relations Department at(402)444-5055. .
l/I' (PLEASE PRINT LEGIBLY_OCR TYPE)
Payment Terms 0 % � Firm �1tLif.i *7`Ja/7("" W1L6 r,v •
Incorporated in '(
Name M•-t4- F- -�4`� Signature
Delivery(or completion) Q
c• Fax 1�0
calendar days following award Title /n�+•-',�S Phone "'(`O2, 3.,° I i9� ��/�l/
Address /316—. (?gaV•Z - S4— (�7YJ4 )— Al- -� Zip -r
- Street/P.O.Box City State
Email Address
CITY OF OMAHA
REQUEST FOR BIDS
ON: FERTILIZER FOR PARKS AND GOLF
NOT AN ORDER Page 2
QUANTITY ' DESCRIPTION UNIT PRICE EXTENSION
270 bags (50 lbs/bag) 18-3-12 homogeneous granular fertilizer, with 3.5% .
(13,500 lbs) ammoniacal nitrogen, 6.9% water soluble nitrogen, 7.6%water
insoluble nitrogen, 4.8% slow release nitrogen from methlene
urea, with 1% magnesium, 10% sulfur, 1% iron, .5%
manganese, .01% water insoluble. Source of potash shall be
sulfate, a non-burning type fertilizer. Pellet size to be "Green li
size fine." Sizing: 140-100 SGN BID/bag $ /61) 8 - G
3
1,530 bags , (50 lb/bag) 22-0-6 with a minimum 0.75% pendimethalin, total
(76,500 lbs) nitrogen 22%. 22% from urea nitrogen, 5.2 % polymer coated'
SCU slow release urea nitrogen, soluble potash from•sulphate
of potash, sulphur 3% (free). Product must supply 1.5 lbs of
pendimethalin per acre, and at the same time supply a minimum
of 0.96 lbs nitrogen per 1,000 square feet. Particle size 1.2mm to GG V. 1� 1,�'0('
!R BID/bag $ 9. o/g, $ /42.5mm, chlorine not more than 6%. 7 /
90 bags (25 lbs/bag) 10-20-30 (Plant Marvel)Total nitrogen (N) 10%,
(2,250 lbs) 1.90% arrimoniacal nitrogen, 8.10% nitrate nitrogen, available
phosphorus (P205) 20%, soluble potash (K20) 30 %,
magnesium (Mg) 0.05%, sulphur(S) 1.00%, boron (B) 0.02%,
copper (Cu) 0.05%, iron (Fe) 0.10%, manganese (Mn) 0.05%,
molybdenum (Mo) 0.0009%, zinc (Zn) 0.05%. Potential �� $ f�)
acidity equivalent to 97 lbs. calcium carbonate per ton. BID/bag $
4 tons 6-2-0 Milorganite (maximum 50 lb bag)
BID/ton $ $
(8,000 lbs)
-CLa- S;5/aa r - /0— /Y '2_
160 bags (50 lbs/bag) 12-24-14 6% sulfur coated urea, .95% urea nitrogen, .
(8,000 lbs) 5.05% ammoniacal nitrogen, potash to be sulphate of potash, 9'7
.43% iron, .21% manganese, "Green size fine particle". BID/bag
_ 70 bags (50 lbs/bag) 0-0-50 Potash - Granular Spreadable, small pearl, /ip �`j"
(3,500 lbs) greens sizing only (Sulphate of Potash).
BID/bag $ /0. — l
Firm IM l-I-� % Gu -°''1)°
SIGN ALL COPIES
By -.1. p•eJ 4 ..,,..4,1' S.�
Title .5.14-ILLS
CONTINUATION SHEET
PH-8C (91) •
CITY OF OMAHA
• REQUEST FOR BIDS
ON: FERTILIZER FOR PARKS AND GOLF
NOT AN ORDER Page 3
QUANTITY DESCRIPTION l UNIT PRICE EXTENSION
80 bags (50 lb/bag) 8-3-17 -Total nitrogen (N) 8.00%, 0.60% ammoniacal
(4,000 Ibs) nitrogen, 7.40% urea nitrogen*, available phosphate (P205) 3.00%,
soluble potash (K20) 17.00%, magnesium (Mg) total 1.8%, 1.80%
water soluble magnesium (Mg), sulfur(S) total 13.45%, 5.80%
free sulfur (S), 7.65% combined sulfur(S), iron (Fe) total 4.10%,
manganese (Mn) total 3.30%, derived from: poly coated sulfur
coated urea, ammonium phosphate, sulfate of potash, sulfate of
potash-magnesia, iron sucrate, manganese sucrate. Chlorine (CI)
max. 2.00%. Greens grade size (-14+35 Tyler mesh size).
*5.50% slowly available nitrogen from poly plus sulfur'coated urea.
•
$ID/bag $ v 5
30 bags (25 Ibs/bag) 28-8-18 Water Soluble Fertilizer all "N" derived from
(750 Ibs) potassium nitrate and urea of which 3.6% nitrate nitrogen,
24.4 % urea nitrogen. 8% potassium phosphate, 18%
potassium nitrate and potassium phosphate, .02% boric acid, .
05% copper EDTA, 15% iron EDTA, .05% manganese i - � v
EDTA, 15%zinc. BID/bag $
85 gallons Feature Liquid Iron 2 x 2.5 gallon per case BID/gallon $
60 gallons Primer 604 wetting agent(UHS) 30 gallon drum BID/gallon $ "7 -
•
Firm ,a; -1-60 riClt( cY- JV
SIGN ALL COPIES B M .A ��,�SY
•
Y f
Title S•
�.5
. CONTINUATION SHEET
PH-8C (91)
CITY OF OMAHA
• REQUEST FOR BIDS
ON: FERTILIZER FOR PARKS AND GOLF
NOT AN ORDER Page 4
QUANTITY I DESCRIPTION I UNIT PRICE I EXTENSION
390 bgs (50 Ibs/bag) 18-3-18 with 90% BCMU
(19,500 Ibs) Total nitrogen (N) 18%, 1.17% ammoniacal nitrogen, 3.50% urea
.99• nitrogen, 4.74% slowly available water soluble nitrogen`, 8.59%
water Insoluble nitrogen*, available phosphate (P205) 3%,
soluble potash (K20) 18%, total sulfur(S) 6.10%, 6.10% combined
sulfur (S), total copper (Cu) 0.10%, 0.017% water soluble copper
(Cu), total iron (Fe), 1.00%, 0.03% water soluble iron (Fe), total
manganese (Mn), 0.10%, 0.03% water soluble manganese (Mn),
total zinc (Zn), 0.10%, 0.03%water soluble zinc (Zn). ,Derived from:
Copper oxide,.copper sulfate, diammonium phosphate,
dimethylenetriurea, ferric oxide, ferrous sulfate, manganese
•
• oxide, manganese sulfate, methylenediurea, sulfate of potash,
urea, ureaform, zinc oxide, zinc sulfate.
*13.33% slowlyavailable nitrogen from dimethylenetriurea, / 4'6
ethy 9 � $ gl/Wf
methylenediurea and ureaform. SGN 90-100. BID/bag $
20 gallons Pendulum 3.3 EC Herbicide 2 x 2.5 gal. per case. Active ingredient:
pendimethalin, N-(1-ethylpropyI)-3, 4-dimethyl-2, 6- /®
dinitrobenzenamine 37.4%. Inert ingredients* 62.6%, Total 100%. T J
(1 gallon contains 3.3 Ibs of pendimethalin) BID/gallon $ 0f $ 4'
80 bags (50 lb/bag) 37-0-0 100% Polymer coated, sulfer coated urea, total
(3,200 Ibs) nitrogen (N) 37%, 37.00 urea nitrogen*, sulfur(S) 15%, 15%free
sulfur (S). Plant foods derived from polymer coated sulfur coated
urea. (6/16 U.S. mesh size). 90-95% of particles passing through a
6 mesh but not through a 16 mesh sieve. SGN 215, 2.35 *37%
slowly available urea nitrogen from polymer coated sulfur coated $
urea. 4'0/
BID/bag $ `
ger
Firm Zig/�-G4 /tD C1L (I- t_A-e, -S1' -
SIGN ALL COPIES By -C
Title 4- S
CONTINUATION SHEET
PH-8C (91).
el I Y Ut- VIVIAHA
REQUEST FOR BIDS
ON: FERTILIZER FOR PARKS AND GOLF
NOT AN ORDER Page 5
•
1UANTITY DESCRIPTION I UNIT PRICE I EXTENSION
PARKS DEPARTMENT
880 bags (50 lbs/bag) 26-02-08, 70% slow release fertilizer with total
(44,000 Ibs) nitrogen (N) 26%, 0.78% ammoniacal nitrogen, 24.18% urea
nitrogen*, 1.04% water insoluble nitrogen, available
phosphate (P205) 2%, soluble potash (K20)'8%, total sulfur
(S) 10.59%, 7.87% free sulfur(S), 2.72% combined
sulfur(S). Derived from ammonium phosphate, sulfate of
potash, polymer coated-sulfur coated urea, activated sewage
product, urea. *18.20% slowly available urea nitrogen from
polymer coated-sulfur coated urea. Chlorine (CI), not more
than 4%, equivalent to 1232 lbs. of CaCO3. Organic
filler not limestone, fertilizer totally available to plant, WIN •
J
v �`-)
from organic. Sizing: 230 SGN. BID/bag S + C$ 07 `
2,800 bags (50 lb/bag) 22-0-6 with a minimum 0.75% pendimethalin, total
(140,000 Ibs) nitrogen 22%, 22% from urea nitrogen, 5.2 units polymer coated
SCU slow release urea nitrogen, soluble potash from sulphate
of potash, sulphur 3% (free). Product must supply 1.5 lbs of
pendimethalin per acre, and at the same time supply a minimum
of 0.96 lbs nitrogen per 1,000 square feet. Particle size 1.2mm to Cx'
2.5mm, chlorine not more than 6%. 40% polymer encapsulated
"! �%- --r
sulphur coated urea.
BID/bag $ �.r
16 tons 6-2-0 Milorganite(maximum 50 lb bag)
BID/ton $ -774) $
(32,000 Ibs).....
•
.
Firm in, t b. e.,44 /4,iliiat '
SIGN ALL COPIES
By ' k I 11JS -I-
Title '4��
CONTINUATION SHEET
PH-8C (91)
' • CITY OF OMAHA
REQUEST FOR BIDS
~ r ON: FERTILIZER FOR PARKS AND GOLF
NOT AN ORDER Page 6
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
GOLF
NOTE: See attached sheet for clarification of language usage.
Two copies of literature showing analysis and details of offering to
accompany the bid. Also a sample of product.
It is the bidder's responsibility to make sure his carrier has the
material at the City storage area before 9:00 a.m. on the delivery
date if help is needed for unloading. Notice of delivery is
mandatory. Please contact Gary DeVeney, 444-5963,'at the '
Golf Office, 48 hours prior to any anticipated deliveries.
NOTE: All material must be delivered palletized and shrink wrapped.
NOTE: The vendor will be required to call Gary DeVeney for the
delivery address of Golf items.
•
PARKS
NOTE: Deliver to Levi Carter Lake Butler Building, 1108 Grand Ave.
All fertilizer is to be palletized and shrink wrapped. 48 hour
advance notice of delivery needed. Call (402)633-1701 or
(402)444-5029 prior to delivery.
NOTE: See attached sheet for clarification of language usage.
Two copies of literature showing analysis and details of offering to
accompany the bid. Also a sample of product.
It is the bidder's responsibility to make sure his carrier has the
material at the City storage area before 9:00 a.m. on the delivery
date if help is needed for unloading. Notice of delivery is
mandatory. Please contact Gary DeVeney, 444-5963, at the
Golf Office-,-48 hours prior to any anticipated deliveries. --. -- - ---
•
NOTE:All bagged material must be delivered palletized and shrink wrapped.
Firm � � (��J�.',�,c�.
SIGN ALL COPIES
Title
CONTINUATION SHEET
PH-8C (91)
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS,bids were received on January 30,2002 for fertilizers to be used by the
Golf Division and the Park Maintenance Division of the Parks, Recreation and Public Property
Department; and,
WHEREAS, United Horticultural Supply submitted a bid in the total amount of
$27,440.00 for the Park Maintenance Division and $25,440.10 for the Golf Division, being the
lowest and best bid, within bid specifications, attached hereto and made a part hereof, for the
purchase of fertilizers; and,
WHEREAS, United Horticultural Supply has complied with the City's Contract
Compliance Ordinance No. 28885 in relation to Civil Rights-Human Relations; and,
WHEREAS, the Mayor has recommended acceptance of this bid.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, as recommended by the Mayor, the bid in the total amount of$27,440.00 for
the Park Maintenance Division and $25,440.10 for the Golf Division from United Horticultural
Supply for fertilizers to be utilized by the Golf Division and the Park Maintenance Division of the
Parks, Recreation and Public Property Department, is hereby accepted, and the Purchasing Agent is
authorized to issue a purchase order in conformance herewith. Funds in the amount of$25,440.10
shall be paid from the 2002 Golf Division Fund 510, Agency 120, and Organization 1252, and
Object 3010 and $27,440.00 from the 2002 General Fund, Agency 120 and Organization 1214
for the Park Maintenance Division.
APPROVED AS TO FORM:
P:\Prppl\10889f.docN. _
<,
CITY ATTORNEY DATE
ij:/•
B '
y � oii c are er
-
Adopted ;J AR - 5 2002 7=0
;; „,
City Clerk
Approved 4/44
Mayor
✓ v�,,
•
NO. 7 • •
Resolution by
J6f
• P R PP ►
Res. that, as recommended by the Mayor, the /� ), �' ' ,•
bid in the total amount of $27,440.00 for the . /p/ r
Park Maintenance Division and $25,440.10 for �t _A y� _
the Golf Division from United Horticultural %, 1'
Supply for fertilizers to be utilized by the Golf j ' , ,
'
Division and the Park Maintenance Division of
the Parks, Recreation and Public Property �)
Department, is hereby accepted, and the e '
Purchasing Agent is authorized to issue a •
purchase order in conformance herewith.
Funds in the amount of $25,440.10 shall be
paid from the 2002 Golf Division Fund 510,
Agency 120, and Organization 1252, and •
Object 3010 and $27,440.00 from the 2002
General Fund, Agency 120 and Organization
1214 for the Park Maintenance Division.
P:\Prpp 1\10889f.doc
Presented to City Council
MAR - 5 2002
Adopted 9=o
utter gown .
City Clerk