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RES 2001-0682 - PO to Millard Sprinkler Inc for automatic irrigation system • H . +aousutppo aoustidumoo iouguop alp tp m aouuiiduuoo amnsua of .ioiouriuoo atp MaxAOI IBM aoioa a suo iuiag mum"' aqi `,Coiiod i�sr sq .(1-00) uuod iioda aouERthuoD iousiuo0 iunuuy ivanno aiu uo suq xoiouiiuoo aqj +siun000u asap uiox3 aouuuaiuu uz agi jo lsoo alp Cud of pazuo pnu si ivauriaudaa aouuut3 aq.L .0i£8 }oafgO put `t Iz uoiiuzux JO pus `OZi Xouaa' `1� 00 'oN pima iuiauaO 000Z maiC agi tii pain doaddu uaaq anuq aouuuaiuiuuz sup ioj. spund •suoriuoptoads pzq uuprm`paniooa.ptq isaq pui isamoi agi Quzaq ` :,ui `.apiupdS pith?JAI tuoi piq nwi alp Supdaoou spuaurtuooax ivaut sedaQ Xiiadoid o lgnd puu uo9u01o01 `spid aria • ••piq paiuurtisa Imo)alp sioaijal mg anoqu au P! oN V 9JAE pig oN Jai3iuuds UME'J f'f • pig oN uoTitA U[ OZH ptg oN aWoJinJ,sc2noQ ptg oN uo1IE W1 uaax.8Jan8 (ma Mo'l) oo.00£`9z $ 'ONE ` larniN .as awviim • Sa1.8 2IOZDVILZNO3 i00Z`„krenuu f uo pantaoai 0.0M spiq.8u!moiio3 agZ `suoriudptoads puu suuid gad`iaazis uosutuH Z089 'small I0000S)I'sd gituzs motu,Cas iu wais1Cs uotiuun oputuoinu uu Jo uoriuiisisu atp 1oJ OUJ `xai}iuttdS p ii?Ni of iapmO asugOJnd u ansst of ivand 2uisugoxnd agi 2u1zuoginu uoliniosa)J pus uotiuinqus, pig u st gitMaiaq paiuuzsu1Jl, `i ouno3 43 alp Jo'saaqutaw puu ivapIsaId aig iouoH TOOZ '9 liaaPW roAi j j`gttcQ 1EH ionaJ!G$unaV Egew03o AID Ja;so j°N.(11.9 V/i P7 18 3 N `V H 0 4 0 �aaa oa xV313 A1.�O Sao tr�a o -444 u4 OLO-;8t89'ulsti 931 ‘1`8LIMO rr V 1449,40 `o " tOL wrns'aans tuning 6181 :C QZ O3J 10 fi e. aau° sel3n°Ce4WO y~•-� v • rjuaulaedaa Auadod uormoau cnd I 4, v.,. • Honorable President and Members of the City Council • Page -2- The Parks, Recreation and Public Property Department recommends the acceptance of the bid from Millard Sprinkler, Inc. being the lowest and best estimated bid received, within the bid specifications, and requests your consideration and approval of this Resolution. Resp~ telly submitted, Referred to City Council for Consideration: do" Larryq. Foster, Acting Director `_ Parks,Recreation and ayor's Offic /Tit' 6--/ViL, Date Public Property Department Approved as to Funding: Approved: 1/2441"-) ,41.210/ ao -1504-her .024.0/ Stanley P. _inure ilytt Date Kellie Paris-Asaka / Date Acting Finance Department Director. Human Relations Director P:\Prppl\1551sap.doc City Of Omaha w , Purchasing Division is, v �(4— v . (-:.-___, -- TABULATION OF BIDS ON: o? _� S t • SEYMOUR SMITH SOCCER IRRIGATION Fs-- ' � (1,) 4 Date of Opening 4 C •J January 4,2001 fA —I- .J Department As Read in Bid Committee `' Parks Path.Agent: UNIT UNIT UNIT UNIT UNIT UNIT UNIT 0 Quantity DESCRIPTION PRICE PRICE PRICE PRICE PRICE PRICE PRICE Install irrigation system per specifications. JU p)D /Lid M'' ;i9 Nd ,0 al D Ai 0 r Gig 01: 8ia _ LUMP SUM BID ` <cce, SFY_ it , S�7"U. 2-6 3/111 0ri EMI 111•1111111 .1111111111111=111 1111111M I_I _ U UI ■ 'Ai II ail I III EMII MMINIIII MN= 1 1 IIIME�EMM I�.�I■ 111 111 1 Cash Discount `'� Completion I I I U I U --' • CITY OF OMAHA P.M :. REQUEST FOR BID AND BID SHEET ON SEYMOUR SMITH SOCCER IRRIGATION FROM: P. M. Burke Published 'Dece . :pi 00 City Purchasing Agent _ 1003 Omaha-Douglas Civic Center NOT AN ORDER age 1 1819 Farnam Street BID BOND OR CERTIFIED CHECK REQ ED Omaha, Nebraska 68183-0011 IN THE AMOUNT OF 5%OF BID Bid Closing Date January 4,2001 11:00 A.M. IMPORTANT 4.BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES. 1. Bid must be in the office of the CITY PURCHASING AGENT,1003 5.When submitting bid on items listed,bidder may on a separate sheet, OMAHA-DOUGLAS CIVIC CENTER,1819 Famam Street,Omaha,NE make suggestions covering reduction in costs wherever this is 68183-0011 by closing date and time indicated,in sealed envelope possible through redesign,change of material or utilization of standard marked BID ON items or quantity change. SEYMOUR SMITH SOCCER IRRIGATION 6.If you desire a copy of tabulation check I. is also reserved to accept or reject any part of your bid unless otherwise Please do not call for thi.,information. indicated by you. 7.if you do not desire to bid,return sheets with reasons for declining. 3.If Federal Excise Tax applies,show amount of same and deduct Failure to do so will indicate your desire to be removed from our Exemption certificates will be furnished.Do not include tax in bid. mailing list. Quote your lowest price,best delivery and terms. F.O.B.delivery point on the items(s)listed below: QUANTITY DESCRIPTION UNIT PRICE EXTENSION Install irrigation system, per plans and specifications. LUMP SUM BID 8 a6 , D 00 Questions regarding this bid may be directed to Paul Martin at 444-5943. . INSURANCE . _ . . _ . The successful contractor shall provide a certificate of insurance indicating adequate worker's compensation, public liability in an amount not less than $1,000,000. for injuries including accidental death to any person and subject to the same limit to each person in an amount of not less than S5,000,000. where more than one person is involved in any one accident; and property damage insurance in an amount not less than $500,000. and the City of Omaha an additional insured. PERFORMANCE BOND The contractor shall provide a performance bond equal to his bid within ten(10)calendar days from award of the contract. All bidders awarded a contract in the amount of 55,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Annual 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;however,please refer any questions regarding the REQUEST FOR BID or • SPECIFICATIONS directly to the Purchasing Department(402)444-5400 or as shown on bid. (Please Print �Legibly or Type) �/ `-�— Payment Terms % • Firm Mil 11'Ia,�'G(� ))ri}1 4�. .k' r 1 i - Inca .n C Delivery(or completion) Name c ici_ r C.is p �,Siignature_ calendar days following award Title T 2I<si d ce ITT" ) PhonePhj 1••li/7rr Lt_'f 1-F '�!-R1(0� / Address I Y C.t 1t�f( 1zr ea �'i�C orno Y I4 � Street/P.O.Box City Sta a Zip Email rn,'1 Ol d pr r-n Cb/r) 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 4, 2001 to install an automatic irrigation system at Seymour Smith Park soccer fields, 6802 Harrison Street, for the Parks, Recreation and Public Property Department; and, WHEREAS, Millard Sprinkler, Inc. submitted the lowest and best bid, within bid specifications,in the total amount of$26,300.00; and, WHEREAS, Millard Sprinkler, Inc. 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$26,300.00 from Millard Sprinkler, Inc. to install an automatic irrigation system at Seymour Smith. Park soccer fields, 6802 Harrison Street, per plans and specifications dated January 4, 2001., being the lowest and best bid received,-within the bid specifications, attached hereto and made a part hereof, is hereby accepted, and the Purchasing Agent is authorized to issue a purchase order in. conformance herewith. Funds in this amount shall be paid from the 2000 General Fund No. 001, Agency 120, Organization 1214 and Object 8310. APPROVED AS TO FORM: CITY ATTORNEY DATE P:\Prpp1\1552sap.doc 1!‘` - By .ti, -Courtcilnfernber Adopted A . 6 2001 �,a l w eV Clerk i( Approve ' Ma •r NO. Pr �� Resolution by ......... R fP • Res. that as recommended by the Mayor, the "Ayivart€A- bid in the total amount ,of $26,300.00 from Millard Sprinkler, Inc. to install an automatic irrigation system at Seymour Smith Park . • soccer fields, 6802 Harrison Street, per plans <' • and specifications dated January 4, 2001, i f' being the lowest and best bid received, within the bid specifications, attached hereto and Made a part hereof, is hereby accepted, and tr!j the Purchasing Agent is authorized to issue a / •,' purchase order in conformance herewith. Funds in this amount shall be paid from the _ ` 2000 General Fund No. 001, Agency 120, Organization 1214 and.Object 8310. • P:\Prpp l\1552sap.doc 3(0 Presented to City Council MAR - 6 2°°1 Adopted '= atto ter .crown City.Clerk