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RES 2001-2274 - PO to Harold K Scholz Company for switch gears• �l RECEIVED Public Works Department .jr- r� Omaha/Douglas Civic Center ® E' er Q r 2 '1 r. i s°J 1819 Famam Street,Suite 601 o.. ! .ac���:_ . September 1 1 , 2001 Omaha,Nebraska 68183-0601 A ;ry (402)444-5220 FE1310 CITY CLERK Telefax(402)444-5248 City of Omaha C i•l A H i , NE S t A S K A 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 Harold K. Scholz Company on the bid for the purchase of three(3)reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant. The following bids were received on July 25, 2001. Contractor Total Bid HAROLD K. SCHOLZ COMPANY $34,500.00 •(low BID) Kriz Davis Company $34,872.00 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 Depat tuient is authorized to pay the cost of the purchase of three(3)reconditioned low- voltage switch gears from the Papillion Creek Plant Maintenance Organization 1473,Sewer Revenue Fund 541, Agency 140, Year 2001 funding. The Public Works Department recommends the acceptance of the bid from the Harold K. Scholz Company, in the amount of$35,500.00, being the lowest and best bid received, and requests your consideration and approval of this Resolution. Re ect y submitted, Re to City Cou 61 for Consideration: 44,1 47f5/.5%/ o ckman, P.E. Date Mayor's Office/ itle Date Acting Director Approved: Approved: e///4 lot 8_22-0/ Stanley P. T" m, Date 'e: nald L. Yo g Date Finance Director 6)v Human Relations Direc or ', 1 PAPW2\2176sap.doc �- r i I 0 o l'E o ) —I I I I N fD N W W "8 'a 2• 03 rn m C 3 a o I- 0- O - c,.> r (CID) - m Q Q N 0 v N o o m cn O 0 0 Q co u' Q cC2 p Q � C v n - z p C7 =' co c > O 2, 5 rn O O• co Nm ro a Z = W p XI o 1 I Q . I Q o �.iii- ID Z v ° n z --Gij& �1e�(/,�� m -° c m 11 . 6._ 1111 N .0 'V c m - KO Vas • r 11111110:; -o a W Pj :Cj:AZC lki �A :E�faN� W I tit s�c�. F.) -0 0 73 5Z {` ', • i 1 I 1 1 i I I 1 I "- I 40 IT 0 c CD v D i) oM. � o 03 - 3 c73= 1a`� a . -0 r D c- c 0 .A w r 3. O -i a) can v < < Z Cl)al 0 D f O O O - ID -i co m n 0 P. cn O P A) CD • 0 CI m cn (1'. O 0 0 Q v' O ( p z CD c ' 2 > p =- n. `` co o D a N. 2 0 • o x. > o `o z W > = a X ,,. CCD o i 0 p 0 v 0 m ci- to aa) p v I n n m s -0o o �� 5 om - (--5e__,/o /-- r1 f 111. -oC m p• -z cZ -0 — m -D 7 c — z m -° c — z m =i 1. 30-JUL-2001 PURCHASE REQUISITON Page 1 Purchase Order Number: PO Date: Maximo Number: PAP00002636 Date Issued: 06/25/2001 PAPIO PLANT REQUIRED DATE: Budget Year: 2001 Vendor: Bill to: Ship To: HAROLD K. SCHOLZ CO. CITY OF OMAHA PAPILLION CREEK WWTP 7800 SERUM AVE Agent: 140 Fund: 541 15705 HARLAN LEWIS ROAD RALSTON Org: 1473 Object: 3114 BELLEVUE NE NE 68005 Attn: ROSS SCHOLZ Attn: HARE, MITCH Tel: (402) 339-7600 Fax: 339-1821 Payment Terms: Ship Via: Freight Terms: F.O.B: Line Unit Line Item Qty Unit Item Description Price Cost 1 3.00 EA WESTINGHOUSE LOW VOLTAGE SWITCHGEAR 3200 AMP 11500.00 34500.00 460 VOLT AC, 3 PHASE, TYPE: DS CIRCUIT BREAKER, PER S/O#48Y5492. MUST BE OEM BREAKER CAN BE NEW OR RECONDITIONED IF IT HAS A WARRANTY. TOTAL: 34500.00 Requested By: --. 04 7/3OA/ Division Approval: Department Approval: (Director Approval required if over$5000) POPRINT.SQT CITY OF OMAHA J.T.L. REQUEST FOR BID AND BID SHEET ON: LOW VOLTAGE SWITCHGEAR FROM: J.T. Leming Published July 11,2001 • 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 68183-0011 OF 5% IF THE TOTAL AMOUNT FOR THE ITEM OFFERED IS$20,000 OR MORE. Bid Closing Date 11:00 A.M. July 25,2001 IMPORTANT 4. If Federal Excise Tax applies,show amount of same and deduct. Exemption certificates will be furnished. Do not include tax in bid. 1. Bid must be in the office of the CITY CLERK,LC-1,OMAHA-DOUGLAS CIVIC CENTER, 1819 Farnam 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. LOW VOLTAGE SWITCHGEAR 6. When submitting bid on items listed,bidder may on a separate sheet,make 2.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. 3. Right is reserved to accept or reject any or all bids in their entirety and the bidders shall /. 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 will indicate your desire to 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 i ). 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 EXTENSION 3 each Low Voltage Switchgear, 3200 AMP, 460 Volt AC, 3 phase, Type: DS Circuit Breaker, per S/O 48Y5492. Westinghouse only. OEM. BID/each $ $ OR 3 each Same as above: Reconditioned unit with 60 to 90 day warranty. BID/each $ $ The City will accept one of the above items that best meets the requirements of the City. Questions regarding this bid may be directed to Mitch Hare at.(402)444-3920 ext. 302. 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 Total Work Protected Pacific Alaskan Pacific Alaskan Female- Date Force Class Black Hispanic Islander Native Black Hispanic Islander Native All Races • Reter any questions regaraing me esiu or artuiriuA I IONS mealy to me rurcnasing uepartment tvut)444-54uu or as snown on Dra. All bidders awarded a contract in the amount of$b,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 12 months from the date received by the Human Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to Contract Compliance Officers Rita Vlademar at(402)444-b06/or Tony Acosta at(402)444-b053. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms °,6 Firm Incorporated in Delivery(or completion) Name Signature calendar days following award Title Phone Fax Address Street/P.O.Box City State Zip Email Address • CITY OF OMAHA REQUEST FOR BID AND BID SHEET ON: LOW VOLTAGE SWITCHGEAR FROM: J.T. Leming Published July 11,2001 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 68183-0011 OF 5% IF THE TOTAL AMOUNT FOR THE ITEM OFFERED IS$20,000 OR MORE. Bid Closing Date 11:00 A.M. July 25,2001 IMPORTANT 4. If Federal Excise Tax applies,show amount of same and deduct. Exemption certificates will be furnished. Do not include tax in bid. 1. Bid 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. LOW VOLTAGE SWITCHGEAR 6. When submitting bid on items listed,bidder may on a separate sheet,make 2.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. 3. 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 will indicate your desire to 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 - EXTENSION 3 each Low Voltage Switchgear, 3200 AMP, 460 Volt AC, 3 phase, Type: DS Circuit Breaker, per S/O 48Y5492. Westinghouse only. OEM. BID/each $ $ OR 3 each Same as above: Reconditioned unit with 60 to 90 day warranty. , BID/each $ $ - The City will accept one of the above items that best meets the requirements of the City. _ Questions regarding this bid may be directed to Mitch Hare at(402)444-3920 ext. 302. 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 Total — Work Protected — Pacific Alaskan Pacific Alaskan Female- Date Force Class Black Hispanic Islander Native Black Hispanic Islander Native All Races Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(402)444-5400 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 12 months from the date received by the Human Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to Contract Compliance Officers Rita Vlademar at(402)444-5067 or Tony Acosta at(402)444-5053. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Firm Incorporated in Delivery(or completion) Name Signature calendar days following award Title Phone Fax -- Address — Street/P.O.Box City State . - Zip Email Address All bidders are to comply with the Omaha Contract Compliance Program as follows: Civil Rights Compliance— Omaha Contract Compliance Program DEFINITIONS: Disadvantaged Business Enterprise Currently not used Protected Class PC consists of, (a) Black (b) Hispanic (c) Asian and Pacific Islander (d) American Indian or Alaskan Native (e) Female Protected Business Enterprise PBE consists of (a) 51% of a business owned; controlled and actively managed by PC members (b) 51% of the stock of a publicly owned business is owned and controlled by PC Members (c) Provided that PC ownership and interests are real and continuing and not created for the purpose of complying to obtain a contract or subcontract In Compliance Employer ICE consists of (a) An employer that has at least 25% of PCs as the total number of employees in full or part time positions (b) Provided that these PC positions are not created for the purpose of complying to obtain a contract or subcontract It has been declared necessary and expedient to require certain provisions in contracts with the City of Omaha to promote equality of opportunity in employment without regard to race, creed, color, sex, religion or national origin. This will promote and encourage socially and/or economically disadvantaged Omaha businesses to compete for city contracts and to encourage diversity by the City in the award City contracts and to promote equality of access to city contracts. "Contractor" is defined as any person,partnership, corporation, association or joint venture which-has been awarded a contract, and includes every subcontractor on such a contract. - "Subcontractor" is defined as any person,partnership, corporation, association or joint venture which supplies any of the work, labor services, supplies, equipment, materials or any combination of the foregoing under a contract with the contractor on a contract.— DBE reference currently not used The Finance Director shall administer and enforce, maintain and report contract statistics, for quarterly reports, determine which program goals are met, advise departments "lowest and best" bid determinations and attaining program goals, implementing rules and procedures, and making fiscal determinations for compliance with the program. 10-192 All contracts hereafter entered into by the city shall incorporate an equal employment opportunity clause, which shall read as follows: All Bidders are required to comply with the Omaha Contract Compliance Program. During the performance of this contract, the contractor agrees as follows: (a) The contractor shall not discriminate against any employee or applicant for employment because of race, religion, color, sex, age, disability or national origin. The contractor shall take affirmative action to ensure that applicants are employed and the employees are treated during employment without regard to their race, religion, color, sex or national origin. As used herein, the word "treated" shall mean and include, without limitation, the following: recruited, whether by advertising or by other means; compensated; selected for training, including apprenticeship; promoted; upgraded; demoted; downgraded; transferred; laid off; and terminated. The contractor agrees to and shall post in conspicuous places, available to employees-and applicants for employment, notices to be provided by the contracting offices setting forth the provisions of this nondiscrimination clause. (b) The contractor shall, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, religion, color, sex, or national • origin, age, disability. (c) The contractor shall send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice advising the labor union or workers' representative of the contractor's • commitments under the equal employment opportunity clause of the city and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (d) The contractor shall furnish to the contract compliance officer all federal forms containing the information and reports required by the federal government for federal contracts under federal rules and regulations, including the information required by - sections 10-192 to 10-194, inclusive, and shall permit reasonable access to his records. Records accessible to the contract compliance officer shall be those, which are related to paragraphs (a) through (g) of this subsection. The purpose of this provision is to provide for investigation to ascertain compliance with the program provided for herein. (e) The contractor shall take such actions with respect to any subcontractor as the - city may direct as a means of enforcing the provisions of paragraphs (a) through (g) herein, including penalties and sanctions for noncompliance; however, in the event the contractor becomes involved in or is threatened with litigation as the result of such directions by the city, the city will enter into such litigation as is necessary to protect the interests of the city and to effectuate the provisions of this division; and in case of contracts receiving federal assistance, the contractor or the city may request the United States to enter into such litigation to protect the interests of the United States. (f) The contractor shall file and shall cause his subcontractors, if any, to file compliance reports with the contractor in the same form and the same extent as required by the federal government for federal contracts under federal rules and regulations. Such compliance reports shall be filed with the contract.compliance officer. Compliance reports filed at such times as directed shall contain information as to the employment practices, policies, programs and statistics of the contractor and his subcontractors. (g) The contractor shall include the provisions of paragraphs (a) through (g) of this section, "Equal employment opportunity clause." And section 10-193 in every subcontract or purchase order so that such provisions will be binding upon each subcontractor or vendor. 10-194 (a) All notices to bidders published shall include as part of the specifications the condition that all bidders are required to comply with the Omaha Contract Compliance Program. ( c) As part of the bid documents, each bidder files contract employment reports that confirms: (a) That.the contractor has notified community organizations that they have employment opportunities available and shall maintain records or any responses (b) That the contractor maintains a file of names and-addresses of each PC worker referred and what action taken in respect to these referred workers, and if the worker was not employed, the reasons therefore. If such worker was not sent to the union hiring hall for referral or if such worker was not employed by the contractor,the contractor's file shall document this and the reasons therefore. - (c) Contractors will contact the contract compliance officer when the union or unions that the contractor has a collective bargaining agreement have not referred a minority worker sent by the contractor or if there is information that the union referral process has impeded his goal. (d) That the contractor has solicited bids for subcontractors from PC subcontractors engaged in trades covered by their regulations, including circulation to minority associations. (e) Contractor certifies that all employees directly involved with the contract will be given a discrimination prevention presentation approved by HR in one of the following: a. Contractor has a Bureau of Apprenticeship (BAT) approved apprentice program b. The company EEOC officer has attended a City of Omaha HRD course and then teaches all employees involved with the contract - c. All employees involved with the contract who have a direct contract with the public attend a discrimination presentation course presented by HR (f) If a complaint is filed against the contractor and found to be valid by HR, all employees involved in the complaint will attend a HR discrimination course before the company can be awarded _ - future contracts and/or received final payment for the current contract. 10-200 Award of City contracts to PBEs, and ICEs. - (a) Commencing on 1/1/2001, the City shall make a good faith effort feasible to award supply, service and construction contracts in amounts in no less as determined by the Finance Director by 12/31 of the prior year, to proportionate to the percentage the PBE bears to the total business in the proposed contract industry. These goals shall apply to the dollar volume of those contracts. (b)_ Currently not used (c) Currently not used _ _ _ f , o�QMAHA,lyFeR P E l j F I " n � Public Works Department •6% _ Omaha/Dou as Civic Center of ® r �► �' '�" ! 1819 Farnam Street,Suite 601 September 1 1 , 2001 ` ` L J • o'"•� � Omaha,Nebraska 68183-0601 op'� fir¢{ro (402)444-5220 ED FEBR C;T C! Telefax(402)444-5248 City of Omaha C•" H ti. ? __ A S `. 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 Harold K. Scholz Company on the bid for the purchase of three(3)reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant. The following bids were received on July 25, 2001. Contractor Total Bid HAROLD K. SCHOLZ COMPANY $34,500.00 (raw BID) Kriz Davis Company $34,872.00 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 of the purchase of three(3)reconditioned low- voltage switch gears from the Papillion Creek Plant Maintenance Organization 1473,Sewer Revenue Fund 541, Agency 140, Year 2001 funding. The Public Works Department recommends the acceptance of the bid from the Harold K. Scholz Company, in the amount of$35,500.00,being the lowest and best bid received, and requests your consideration and approval of this Resolution. Re ect y submitted, Re to City Council for Consideration: <15/1.V.3 6), 7///. A---4‘r� 7/1 o ckman, P.E. Date Mayor's Office/,')itle Date Acting Director Approved: Approved: ‘A-/e2 ,% � g 22 O/ Stanley P. T' Date 'e nald L. Yo g Date Finance Director Human Relations Direc or lJ V P:\PW2\2176sap.doc f I w w C D EU 7 T o o- r ' v = r- D Q 0, ' p C....) r O _! 3 Ixal CZo (1) 171 o(D O p c al (1) N v H cra Pr (1) D Ca = e - 0 — o m cn S. O 0 o n (o C Z N 0 _ C. m a co 1..) g m DO � • o. • . Q - D : — • p q c O > O 8 5: m •� - . a Msil g Z m ° rn 2. rn (1) 0 3 O oo g — _ CD Ca o C C) m s eVF) G ��p pi/ mac• . m i • . 7 -„, . c 0 a ..--= z 72,,,,qyz,q,,,. Ez -aro& , 0 1-1 L7 Ni = _ CI 1 L m 4 KOa . 1Uls- ''8 r ' ' I 1.3 D G C -' 0� 5 Z L(AKEt..( N 1� • —I vr- v • w W m . - m oMxHA,N • ���� s� Public Works Department irM Meta t Omaha/Dou as Civic Center %®z' r � � .;: t 1819 Famam Street,Suite 601 o !; ,i�-r, September 1 1 , 2001 Omaha,Nebraska 68183-0601 • Ao'�e a�t'Qyry T Y �, (402)444-5220 FEB C ; ; I,,._ ...;�. Telefax(402)444-5248 City of Omaha 0 i' " H11, N ,_ `. '- 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 Harold K. Scholz Company on the bid for the purchase of three(3)reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant. The following bids were received on July 25, 2001. Contractor Total Bid HAROLD K. SCHOLZ COMPANY $34,500.00 (LOW BID) Kriz Davis Company $34,872.00 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 of the purchase of three(3)reconditioned low- voltage switch gears from the Papillion Creek Plant Maintenance Organization 1473,Sewer Revenue Fund 541, Agency 140, Year 2001 funding. The Public Works Department recommends the acceptance of the bid from the Harold K. Scholz Company, in the amount of$35,500.00, being the lowest and best bid received, and requests your consideration and approval of this Resolution. Re ect ,y submitted, Re to City Cou oil for Consideration: 4::/)///7,5 771/1(7 - o kman, P.E. Date Mayor's Office/Title Date Acting Director Approved: Approved: l Stanley P. T Date 'e nald L. Yo, g Date Finance Director Human Relations Direc or V 1 P:\PW2\2176sap.doc �\ , • to • m T c F - ' ` • D I C I. � SD . 5. � �, o CO I - ea • �' °23 'O r L `< 7/ g = r- . � O .D. 03 r Q "I CU 3 iz g O .. m A < C Z 'D v v CO cD O OO = N N N -1 (,, "r'1 (.t' ^ • `z O (D P. Cn G) v 2 = . p o mcn -. O_ 0 0 o. cc w Cn O cc2 p Q F v n — " CD C. 70 y CI 2 NO W N 7) g- n �• = Q `• c6 o ` •D E. . GCj N iU o 0 c O ro D O a PC l CD C * N - n o cn o 3 0 0 o m CO m � U m c 0 0 g 6 ,,Qy6.r� ga,, i& m N Z R N 9 -0 CY 1 5 -=.4 KO Z cpg VL5 p i ', dor1024 / D� �t a C 70 77 z Dki4 fl W 5 (-,AKEL.�a N b m w 'M II : : ! : Z m e °rAAHA.NF 1 \ I r" ' F �; F ; d ; 1 4.0 , Public Works Department t :� ti t1s rr?�s�►,e� Omaha/Douglas Civic Center �hl�lf�;t � r t' ' '': 1819 Farnam Street,Suite 601 ®_� �: � September 1 1 2001 I f ..V L oy -'».ry, p Omaha,Nebraska 68183-0601 o� �� (402)444-5220 4TFn FEBRVr CITY CI_ 7':,V Telefax(402)444-5248 City of Omaha f •1.%H A, N t_= A S , 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 Harold K. Scholz Company on the bid for the purchase of three(3)reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant. The following bids were received on July 25, 2001. Contractor Total Bid HAROLD K. SCHOLZ COMPANY $34,500.00 •(row BID Kriz Davis Company $34,872.00 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 of the purchase of three(3)reconditioned low- voltage switch gears from the Papillion Creek Plant Maintenance Organization 1473,Sewer Revenue Fund 541, Agency 140, Year 2001 funding. The Public Works Department recommends the acceptance of the bid from the Harold K. Scholz Company, in the amount of$35,500.00,being the lowest and best bid received, and requests your consideration and approval of this Resolution. <�'` Re ect y submitted, Re to City Cou cil for Consideration: , 4,../ d 3 7,5 e/ / . • ,-/-- . / i‘r4--- er4zi.11//7 ,ff- z---, / o kman, P.E. Date Mayor's Office/Xitle Date Acting Director Approved: Approved: Stanley P. T m go Date e aldL. Yo, g Date Finance Director n Human Relations Direc or P:\PW2\2176sap.doc \, • p T, o oI D CA) I COC CD ci) c � t � o 03 Toy '< - 2 r Q Cl) lO o coO D-i ai m co sa NJ - O p C v .� ,�,� n `� ° m(ft If, u, 0 0 s -co 0 --• o m c�, —u'i. O -41 8 • o c. cfl m N O 0 o * Z O Q v 2 c� O T CD C. wiv n = Q `- W O -1 D a N• 2) 0 0 = 0 ro > O > >' 1 O < o m - Z P. _a- m = Q I cD C - ,2 - r: CD 0) 0) � o0 3 W 0cr) co 3 o p o CD o _ m v (.0 v n A n S = rn m c 6 0 cam-, --� G �v�p iyG' m o .-_-_-, C) 0 -72 z aoqyZAlc-7 bz6---6--o& 1 --, N Z — - R N 9 X C � L m -I Kel 21 c 7 V ` L o r • 1 't33 aorwP41/ D G C D -f ll W n Z m w m III" 1 ti nz 1t� \ S LC, m � lN & rn m O�OMAHA•NFeA �J r— I 'y' 1 i FC' F � v� � � Public Works Department z ' "t" 0 L S _ Omaha/Douglas Civic Center 1819 Fanam Street,Suite 601z® .r 4ff t September 11 , 2001Omaha,Nebraska 68183 0601 • ,PAOS . ro (402)444-5220 PTED FEBR" CITY C!_ t f'‹, Telefax(402)444-5248 City of Omaha f:1`;H A, N A S`. 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 Harold K. Scholz Company on the bid for the purchase of three(3)reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant. The following bids were received on July 25, 2001. Contractor Total Bid HAROLD K. SCHOLZ COMPANY $34,500.00 (row BID) Kriz Davis Company $34,872.00 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 of the purchase of three(3)reconditioned low- voltage switch gears from the Papillion Creek Plant Maintenance Organization 1473,Sewer Revenue Fund 541, Agency 140, Year 2001 funding. The Public Works Department recommends the acceptance of the bid from the Harold K. Scholz Company, in the amount of$35,500.00,being the lowest and best bid received, and requests your consideration and approval of this Resolution. �-� Re ectf y submitted, Re to City Cou cil for Consideration: /..,e‘771/, o kman, P.E. Date Mayors Office%Title Date Acting Director ' Approved: Approved: l Stanley P. Tj� Date 'e nald L. Yo, g Date Finance Director Human Relations Direc or P:\PW2\2176sap.doc `�.• Y p m t. I i D f w I. w , `Z co CD ED 0 CD I O cN„ o CO I - � S ry: 3 O t' ..< D O 2 r D 0_ 0) O -b. O.) r �n O * CD 01 CD < C Z v m (0CD o 0 O C `< o cn .. cn c) 0 2) *G - o o mcn �. O 0 o O. m U 0. N 0 1 N = m a7 nwi -0 s , ( I Z. Ca 1 0' fl `` co o -- � a G) N a) 1 0 0 c 0 > O m O� 1 Z C * CD j o r. rn 3 rn C` o 3 co o co p < r„ p m p r-. m CD C° N D cu o C = = n `J mC-�r;�j�, x�U�e a' z 0 a0 117, 6�,q y6,q/� 51a7 . & m N I . s L s -0 z d .a mom, y7, z JUL 0_ o , ao/lo24*y od ( o -0 ter- U w c) Z Nk t '1 SFEC. �, l ?j m c 1 V V n � `�'AERl , , . m e 0,Ar.nA,4,4 r- t t� / Lr 41 � i_ t d L. : 1 � � Public Works Department MA,* �,� _ Omaha/Douglas Civic Center ,V. r ll. i m September 1 1 , 2001 0! r."" "' 1819 Famam Street,Suite 601 o '�:—L Omaha,Nebraska 68183-0601 Ao �� (402)444-5220 'TFD FEBRr C!T Y 0! rE r::<,,, Telefax(402)444-5248 City of Omaha C ! '-1 f:., " _ i,;; r `. 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 Harold K. Scholz Company on the bid for the purchase of three(3)reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant. The following bids were received on July 25, 2001. Contractor Total Bid HAROLD K. SCHOLZ COMPANY $34,500.00 (LOW BID) Kriz Davis Company $34,872.00 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 of the purchase of three(3)reconditioned low- voltage switch gears from the Papillion Creek Plant Maintenance Organization 1473,Sewer Revenue Fund 541, Agency 140, Year 2001 funding. The Public Works Department recommends the acceptance of the bid from the Harold K. Scholz Company, in the amount of$35,500.00,being the lowest and best bid received, and requests your consideration and approval of this Resolution. • Re ect y submitted, Re to City Council for Consideration: .1454/ t f � o ckman, P.E. Date Mayors Office/, itle Date Acting Director ' Approved: Approved: Aca.f.if-/ .2tv•—./ eX4/0/ 2rd, g-22-0/ Stanley P. T Date 'e nald L. Yo, g Date Finance Director Human Relations Direc or P:\PW2\2176sap.doc 1\ ! ca I. c., p • D) o ° --I , m D CD cD CO CO0 n n (D N C 1. 1) -• m r w r .. 3 iz < 2 'p m (0mo ea Qp C n n ✓ No -i ,cCD = �: o o m cn cam . O C o Q an m N p (Ca 0 _ Z O CD0. D v 3 Can = = co N -0 s I C Q `` m 0 , • a - G) N �, 8 r; m D K Z rr co a y C X 0) 0 3 m 0 p 0 CD 0 rt CD CD C° v > O 0 C) m m 00 22 m 6�,�yd,�f� ����,, �& Ni 70(7 N C d L �' m A'/ 712T7L/L� > '"& -� Dt R� G ( 70 C "� _ GC) W n �.AKEI.to N m c pMAHA,�,� C� r-- � 1 F ��iF Public Works Department ff`'f+"�'►,c �'^ ^^ y 3 ! Omaha/Douglas Civic Center .y 11 J,Svi _ y j 1819 Farnam Street,Suite 601 :' September 1 1 , 2001 Omaha,Nebraska 68 1 83-060 1 0 �yti. (402)444-5220 4TFD FEBRor C'T Y CL "r:? Telefax(402)444-5248 City of Omaha H A, h.;:_2 ;A S 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 Harold K. Scholz Company on the bid for the purchase of three(3)reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant. The following bids were received on July 25, 2001. Contractor Total Bid HAROLD K. SCHOLZ COMPANY $34,500.00 (LOW BID) Kriz Davis Company $34,872.00 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 of the purchase of three(3)reconditioned low- voltage switch gears from the Papillion Creek Plant Maintenance Organization 1473,Sewer Revenue Fund 541, Agency 140, Year 2001 funding. The Public Works Department recommends the acceptance of the bid from the Harold K. Scholz Company, in the amount of$35,500.00,being the lowest and best bid received, and requests your consideration and approval of this Resolution. Re ect y submitted, Re • to City Council for Consideration: (5 l‘r4—%t71 1/, ./z o kman, P.E. Date Mayor's Office/,Title Date Acting Director Approved: Approved: Stanley P. T Date 'e nald L. Yo g Date Finance Director Human Relations Direc or P:\PW2\2176sap.doc �. • 0 v ° D I W W c v a �. Fr) I =' co No C CD -0o = r > Q cf, O . a 0) I— S. aa O —� a iX ai v .. a. 0 Z 13 v n) - N cD CDp Q p C m iv Err -s z p cn P. G) 0 ca `G - o - o m cn C'. 0 0 o n cn Cn O p * z a 5 a v n O 0) C. X v D ( Q 'c p o - - D E. i -. co 0 q ? O m D O m O •< o �. m Z w • D fl rn cJ o B W• o m O o p CD vCO v n n h n Z ' �—�r /& '7;(N t m e o 5' G (ip ly tee. m • m , y • NI Z I • 6" H • V 1 1 .c -ti 5 ' -i KO. Z . 1V1-5 � r. =' zL —0m u w ZA m .\ Zj 71 C . . m 1 e ,0 �) _ �' �- ` �` L. Public Works Department rC�' « 3 ! _ Omaha/Douglas Civic Center ® b September 1 1 01 f` `S `2; `.5 1819 Farnam Street,Suite 601 o . p 2001 Omaha,Nebraska 68183-0601 AoR �A (402)444-5220 apFD FEeR�r CITY C! r 'S Telefax(402)444-5248 City of Omaha C'a.` H A, " ;A c K ', 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 Harold K. Scholz Company on the bid for the purchase of three(3)reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant. The following bids were received on July 25, 2001. Contractor Total Bid HAROLD K. SCHOLZ COMPANY $34,500.00 (row BID) Kriz Davis Company $34,872.00 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 of the purchase of three(3)reconditioned low- voltage switch gears from the Papillion Creek Plant Maintenance Organization 1473,Sewer Revenue Fund 541, Agency 140, Year 2001 funding. The Public Works Department recommends the acceptance of the bid from the Harold K. Scholz Company, in the amount of$35,500.00,being the lowest and best bid received, and requests your consideration and approval of this Resolution. Re ect y submitted, Re to City Council for Consideration: /$/o ckman, P.E. Date Mayor's Office/,i''itlez--/e44* Date Acting Director Approved: • Approved: Stanley P. T m Date e nald L. Yo• g Date Finance Director Human Relations Direc or lJ s P:\PW2\2176sa .doc . P �, . • I cn m 0 -� ., I f W W = 0 `< 2 D m m o W C) • f) .-+ Cp N 0 C = 7' i-► 7 O 'C r. i O` 7 r 0. V) - w r O -� O .< 3 iz * < O .. A v < Z 7 ea .- (a O -" n C� . a. • fD o �' o m cn T. O —14 oo o Q on (n 01 O 0 0 to C) n Z 0 Q • (D 8 - y n _ N DI 0 g , O * D L.) m 9' ( O• (° 2 m K Z P co ' . A a coo ` oo I. coW . O. < • 5 p 0 o m n) c • v D t3 70 c • r0 m � ppy 1 rii 4; 73 m N - Tr NJo c d L m = Kom c l{1S p (v1/41 ( t`� CiorvpAd)/ o of G w 7z m w m c m D - z c� E4\E iR.�-Z III 111 m • • u o►_,r� r L r ( dl am p �_�= r� Public Works Department ffr` Omaha/Douglas Civic Center z � y � 1819 Farnam Street,Suite 601 1 P � � September 1 1 , 2001 ` V y L` Omaha,Nebraska 68183-0601 • �A ry o�'��D FeBR° � (402)444-5220 T �^1• E ;� Telefax(402)444-5248 City of Omaha C.`•':' H F;, 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 Harold K. Scholz Company on the bid for the purchase of three(3)reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant. The following bids were received on July 25, 2001. Contractor Total Bid HAROLD K. SCHOLZ COMPANY $34,500.00 (row. BID) Kriz Davis Company $34,872.00 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 of the purchase of three(3)reconditioned low- voltage switch gears from the Papillion Creek Plant Maintenance Organization 1473,Sewer Revenue Fund 541, Agency 140, Year 2001 funding. The Public Works Department recommends the acceptance of the bid from the Harold K. Scholz Company, in the amount of$35,500.00, being the lowest and best bid received, and requests your consideration and approval of this Resolution. Re ectf y submitted, Re to City Cou cil for Consideration: .143/e/ 74* o kman, P.E. Date Mayor's Office%Title Date Acting Director Approved: Approved: �f �0 g 22 O/ Stanley P. Tj� Date 'e nald L. Yo. g Date Finance Director Human Relations Direc or P:WW2\2176sap.doc I . I . p • -.°) at- o -I CD m � 0 3 CO .. = R. o I-- • •< - = r Cl U) Q .IN. OaI cCO 0 o O Di .. * CD V, v Z -D mCD CD o O O C ES v N -1 --Ii �' n • co `< o CD coo > v co• = . o o mcn (la O 0 o0 q co mci, N O co 0 = c m * z v � Q cn c' v n C� a o w n • C' : ai �_ co N.) I • �,, ? Q ' cD O D . C) N S� f 0 0 ? o c D O 5' 0 a a CD C * CD J, o oo o O 3 o p a _ m co 0. o o n l!" Z v :Li ? > //,' xr�/'eI . ui � IIII III , III m . 7 m c 0 a m ._ 6�,4y6,q� . �aLei& N Z a N 9 C d 1 5Z-j Kei a . 7ULS U I I t3 a0r10'4 �� o m 5LAKE-L ►,b m w 'M • �' � mc m `i�?'s� d E � 1 P Public Works Department ��f1��i a1�� ��„ Omaha/Douglas Civic Center �® '��i i, 0( r,�_ 2 S i`'S 1819 Famam Street,Suite 601 o..� , r,7a•�;w. . September 1 1 , 2001 V Omaha,Nebraska 68183-0601 • 04 'kry (402)444-5220 47'FD FEB! fl;T'`! Telefax(402)444-5248 City of Omaha ':..;`1 Fi,, : ._ '(;':c .. '` 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 Harold K. Scholz Company on the bid for the purchase of three(3)reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant. The following bids were received on July 25, 2001. Contractor Total Bid HAROLD K. SCHOLZ COMPANY $34,500.00 (row BID) Kriz Davis Company $34,872.00 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 of the purchase of three(3)reconditioned low- voltage switch gears from the Papillion Creek Plant Maintenance Organization 1473,Sewer Revenue Fund 541, Agency 140, Year 2001 funding. The Public Works Department recommends the acceptance of the bid from the Harold K. Scholz Company, in the amount of$35,500.00, being the lowest and best bid received, and requests your consideration and approval of this Resolution. Re ect y submitted, Re to City Cou cil for Consideration: d3A20/ er‘ 171, o 'man, P.E. Date Mayor's Office/f itle Date Acting Director Approved: • Approved: %/e , 22 0/ Stanley P. T Date 'e nald L. Yo, g Date Finance Director Human Relations Direc or lJ P:\PW2\2176sap.doc �, p m I -I i D I w I. w CZ v ¢ m I CD o T CO 71 o = r' O IQ iO w r �' vXC 73. p L O o 03cri < Z 10< m Np p 0 CN oa a co D co P. CD p 7 . 0 - 0 m cn —. 0 0 o co cfl m N p 0 o Cn g_ Z o ca. CD v p 2 v ° co N m s- ( i ( . m- ? A ' cD O -4 D E. N 03 0 0 c 0 ro > 0 , O c5 Ti'- Z w D ODo o S cfl ib 1 II U 73 C m NI Z s R I-- .-0- zIA U r ::I KR1 Z ' q IIIS ►� L�on0'R / �JO m� �r w � Z w M -a m Wf-Nx mC ill 11 L.) '''' Z 5 — 7\ER l . , m Public Works Department rr%" �t►; �,. _ Omaha/Douglas Civic Center z �l� _t #N 0 lr ;�. gin. c�: f!l � a September 1 1 , 2001 ( "` 1819 Famam Street,Suite 601 o �- Omaha,Nebraska 68183-0601 A • wry (402)444-5220 4TED FEBik.° C""s:" I;' ;:'%K, Telefax(402)444-5248 City of Omaha O ' .`.; H F.., �'t, E.iA S:`. •- 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 Harold K. Scholz Company on the bid for the purchase of three(3)reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant. The following bids were received on July 25, 2001. Contractor Total Bid HAROLD K. SCHOLZ COMPANY $34,500.00 (row BID) Kriz Davis Company $34,872.00 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 Depai tiilent is authorized to pay the cost of the purchase of three(3)reconditioned low- voltage switch gears from the Papillion Creek Plant Maintenance Organization 1473,Sewer Revenue Fund 541, Agency 140, Year 2001 funding. The Public Works Department recommends the acceptance of the bid from the Harold K. Scholz Company, in the amount of$35,500.00, being the lowest and best bid received, and requests your consideration and approval of this Resolution. Re ect y submitted, Re to City Coi i Tt for Consideration: 41/7--"S/ •/' o kman, P.E. Date Mayor's Office/title Date Acting Director Approved: Approved: Stanley P. T m Date e nald L. Yo g Date Finance Director gjv Human Relations Direc or P:\PW2\2176sap.doc .. . 0 Q3 CD w I w I � � � 0 W Toyr. 2 `< -0 o r Q. v, O w r co - ODi 3 o < < Zg . CI) vm co D o pO = ^' v r -n • n nm (0 •.6 —I co r,: • - o o m cn �. O 0 o 0. (0 m u' 0 cQ o * O CD • . cD O -H.,- D E. !� �. Ell p o rn = O -" > O 5 O . �. o — Ts Z P. a • �A a cD c m n (` o 3 07 p W O < r. iii , • 5 p 5 0 m Cr) v D 0 o C n f� Z m . rn NIz. 1 d L -t' 73 T. m = KO a t/ls • N- U - t ' I t1 a0/10'4//y G O -0 C ,,,_ m _ ti- � � N� c o m = , sF��, w ?j ` i t EgTt . . m �>\`� � FL-- i J Public Works Department %"s►, _ Omaha/Douglas Civic Center "I`/12p„ al ^ � '' 2 !'�' 1819 Farnam Street,Suite 601 n®#1'.[11 w September 1 1 2001 Q f F L 1 o••.� '��,�;�.~ � P � Omaha,Nebraska 68183-0601 AoR �yry (402)444-5220 4TFD FEBRVr CITY CI.Y C K, Telefax(402)444-5248 City of Omaha C i' H is t.; A S ` 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 Harold K. Scholz Company on the bid for the purchase of three(3)reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant. The following bids were received on July 25, 2001. Contractor Total Bid HAROLD K. SCHOLZ COMPANY $34,500.00 (row. BID) Kriz Davis Company $34,872.00 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 of the purchase of three(3)reconditioned low- voltage switch gears from the Papillion Creek Plant Maintenance Organization 1473,Sewer Revenue Fund 541, Agency 140, Year 2001 funding. The Public Works Department recommends the acceptance of the bid from the Harold K. Scholz Company, in the amount of$35,500.00,being the lowest and best bid received, and requests your consideration and approval of this Resolution. Re ect y submitted, Re to City Cou cil for Consideration: 4.j z4:71 '147-5 o kman, P.E. Date Mayor's Office%Title Date Acting Director ` Approved: Approved: Stanley P. T' Date '41-jdif(?-- ld L. Yo Date Finance Director (syhv Human Relations Direc or P:WW2\2176sap.doc W t. w . -o I ' co m CO I C 0 = a � � 0 CI - fD 1.3 O C S T O 1— — V 75. r Q. cn �O w I up O -i • s< 3 1z s * * O m cn < C z 13 v co cn o 0 0 C v tv —i (a CO " `< o co m > 0 < `° =' . 0 0 m cn —. O m cn O 5 -+% CQ o _ * z O o C7 cQ N g co vw 3 C co _ m o a = N . l G7 . o a o ro > o Po m o z r. p. . o• - a) c * 0 a o X ,z .A o rn U) 0 3 m o c p < ED- o as 0 CD o o () `j n z �-�'i j iW _ m --� . n 7 7i 0 -720 -� y z;:,,,-,3. at-e7oc.., m If _ C L "t' m K,e/ Z- , q Ulf -4Ulf- U 'fit ac,vp,R > 4 Z 0 m C$ 0' m zi_ GC/ W - k AVE - N U w ZA m m OMNHA'NFo 0. l f. E t \ , L I -, u`il� �.. `- ' " " ' Public Works Department trfy t ,� z _ Omaha/Douglas Civic Center ®�`s � � September 1 1 2001 o f �`` 5 1819 Farnam Street,Suite 601 o� .•N Omaha,Nebraska 68183-0601 (402)444-5220 O41. 0 FEB1° C'T I CLE K, Telefax(402)444-5248 City of Omaha ( " '1• , "; E. „ ;^ 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 Harold K. Scholz Company on the bid for the purchase of three(3)reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant. The following bids were received on July 25, 2001. Contractor Total Bid HAROLD K. SCHOLZ COMPANY $34,500.00 (row. BID) Kriz Davis Company $34,872.00 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 of the purchase of three(3)reconditioned low- voltage switch gears from the Papillion Creek Plant Maintenance Organization 1473,Sewer Revenue Fund 541, Agency 140, Year 2001 funding. The Public Works Department recommends the acceptance of the bid from the Harold K. Scholz Company, in the amount of$35,500.00., being the lowest and best bid received, and requests your consideration and approval of this Resolution. Re ectf y submitted, Re to City Council for Consideration: o ckman, P.E. Date Mayor's Office%Title Date Acting Director ' Approved: Approved: Stanley P. T' Date 'e nald L. Yo, g Date Finance Director �\ Human Relations Direc or P:\PW2\2176sap.doc . I 0 - . , . � 1 W I w � �8. 21 � % CD v 3 C . . ._ ry: T O •n r �D Oa 2 r Z. w r -i CD v v CD CO p 0 O _ N -•1 ca m n lif, `G O 2 5D. Cl) o 0 0 o n (0 M N Q cQ 0 Q F.) c) 2a - •Z 0 2 Ns `` o - .. > 0Oo q 0 - > O 4 a m c c-' rn coo cn o o o .p 0 m m o o C CD) Z 7Ve_/ f �X NA L` e 5 z G �fsv 9l/ G. �-- -----N 7 • m N 1 0 w m =i Koz , 7 Uls -0- U `� aU/vF4/5y �� o m �.aKEI.(aN,_ 6 v u, . m k.. ,z3..% _ .. ______L___ ______Th 0, 7_ m _ W m 73c II . m ► .. c-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha;Nebr September 1 1 , 2001 RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, bids were received on July 25, 2001 for the purchase of three (3) reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant; and, WHEREAS,the Harold K.Scholz Company submitted a bid of$34,500.00,being the lowest and best bid received for the purchase of three (3) reconditioned low-voltage switch gears. NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT,the bid of$34,500.00 from the Harold K.Scholz Company for the purchase of three(3) reconditioned low-voltage switch gears to be utilized at the Papillion Creek Wastewater Treatment Plant, a copy of the bid documents is attached and by this reference made a part hereof, being the lowest and best 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 the Harold K. Scholz Company for the purchase of three (3) reconditioned low-voltage switch gears. BE IT ALSO FURTHER RESOLVED: THAT,the Finance Department is authorized to pay the cost of the purchase of three (3)reconditioned low-voltage switch gears from the Papillion Creek Plant Maintenance Organization 1473, Sewer Revenue Fund 541, Agency 140, Year 2001 funding. 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