RES 1997-1841 - Contract with Arrow Recycling Inc for receipt and disoposal of rubbish delivered by Omaha citizens 1
INTER-OFFICE COMMUNICATION
Omaha Public Works Department
To: Mary Galligan Cornett, City Clerk
From: Harry Owen, Engineering Services Managers
Subject Resolution for SC 97-2
Date: June 10, 1997
The attached Resolution was scheduled for the May 20, 1997 City Council
meeting. At the last minute, it was found that there was an unresolved
zoning issue. The Public Works Department asked that it be withheld until
the issue was resolved.
Bob Sink reports that the issue has been resolved. Please place the
Resolution on the next available City Council Agenda. It appears that this
would be for June 24, 1997
If there is anything else required, please let me know.
SC97-2.doc
cc. D. Elliott
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rOCAtaiA'NFa w( Public Works Department
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® i �!: � May 20, 1997
.. (402)444-5220
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Fn FEBR CITY CLERK
Don W.Elliott,P.E.
City of Omaha f M `+H L,, W E ,R.A S K't' Public Works Director
Hal Daub,Mayor
Honorable President
and Members of the City Council,The attached Resolution approves the contract with Arrow Recycling, Inc., as recommended by the
Mayor, for receipt and disposal of rubbish delivered by Omaha citizens.
The following bids were received on April 23, 1997. A detailed bid tabulation is attached.
Contractor Sum of B + C +D
ARROW RECYCLING, INC. $70,600.00 (SOLE BID)
The proposal from Arrow Recycling,Inc. with a total annual estimated bid price for ongoing service
(sum of B + C +D) of$70,600.00 is the bid accepted. The collection site will be located at 8518
Blondo Street.
The contract provides for three one year extensions subject to approval of the City Council by
resolution.
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 SC 97-2 from the Solid Waste Collection
and Disposal Organization 1454, Fund 001.
The Public Works Department recommends the acceptance of the bid from Arrow Recycling, Inc.,
in the amount of$70,600.00,being the lowest and best bid received, and requests your consideration
and approval of this Resolution.
Respectfully submitted, Referred to City Council for Consideration:
s78/I
Don W. Elliott,
P.E. Date Mayor's Office/ itle Date
Director
oved: Ap ved:
Louis A. D'Ercole c;Lg7 orge . D is, Jr. ate
Acting Finance Director r Acting man Relations Director
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C25A ' • CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr May 20, 19-9 7
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were received on April 23, 1997 for SC 97-2, being receipt and
disposal of rubbish delivered by Omaha citizens; and, "
WHEREAS,Arrow Recycling,Inc. submitted a bid of$70,600.00,being the lowest
and best bid received for SC 97-2.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT,the bid of$70,600.00 from Arrow Recycling,Inc. for SC 97-2,being receipt
and disposal of rubbish delivered by Omaha citizens, being the lowest and best bid received be
accepted and the contract be awarded.
BE IT FURTHER RESOLVED:
THAT,the contract with Arrow Recycling,Inc., as recommended by the Mayor, in
the amount of$70,600.00, is hereby approved.
BE IT ALSO FURTHER RESOLVED:
THAT, the Finance Department is authorized to pay the cost of SC 97-2 from the
Solid Waste Collection and Disposal Organization 1454,Fund 001.
APPROVED AS TO FORM:
•
IS CITY ATTORNEY DATE
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