RES 1998-2112 - PO to Midwest Service & Sales Co for repair of snow plows 0r1AHA.NFd
Administrative Services Department
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0 t4 I�t 1 A., N :,R AS:`‘A Patrick J.McPherson
City of Omaha Director
Hal Daub,Mayor
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 Midwest Service& Sales Co. for the purchase of carbon steel snow plow blades,
bolts and nuts to be used in the repair of snowplows during snow removal operations.
The following bids were received on June 26, 1998.
• Contractor Total Bid
MIDWEST SERVICE & SALES CO. $ 25,087.50 (LOW BIDDER)
Hamilton Equipment Co. $ 25,204.50
Michael Todd Co. $ 25,320.00
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
Ordinance 28885.
The Finance Department is authorized to pay the cost of this purchase from the ASD Vehicle
Maintenance Division Fund 603, Organization 1001, Activity 3331.
The Administrative Services Department recommends the acceptance of the bid from Midwest
Service &. Sales Co., in the amount of$25,087.50, being the lowest and best bid received, and
requests your consideration and approval of this Resolution.
ub ' Referred to City Council for Consideration:
Patric J. McPherson ?/
Director Mayor's Office/Title Date
Approved as to Funding: Approved:
7/ /g 1—.\, ,the
�4, uis A. D rcole Date George . Da s, . DaNis e g
2�� nance Director \`�� Human Relati s Director l,brq
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CITY OF OMAHA
' LEGISLATIVE CHAMBER
Omaha,Nebr 19
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were received on June 26, 1998 for the purchase of carbon steel
snow plow blades, bolts and nuts to be used in the repair of snow plows during snow removal
operations; and,
WHEREAS,Midwest Service& Sales Co. submitted a bid of$25,087.50,being the
lowest and best bid received for this purchase; specifications for this work are on file for review in
the Office of the City Clerk.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA: '
THAT,the bid of$25,087.50 from Midwest Service & Sales Co. for the purchase of
blades,bolts and nuts to be used in the repair of snow plows during snow removal operations,being
the lowest and best bid received be accepted and the Purchasing Agent is authorized to issue a
purchase order therefor.
BE IT FURTHER RESOLVED:
THAT, the Finance Department is authorized to pay the cost of this purchase from
the ASD Vehicle Maintenance Division Fund 603,Organization 1001,Activity 3331.
APPROVED AS TO FORM:
<ti 7" -91
ASSI T T CITY ATTORNEY DATE
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