RES 2019-0330 - Bid Award to D&K for cehmical golf City Clerk Office Use Only:
/�'\'� Publication Date(if ppli able):
RESOLUTION NO 313
Agenda Date:
Department: i/ J
Submitter:
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
•
WHEREAS, bid was received on January 30, 2019, to furnish all labor, materials, and equipment
necessary for the Chemical (Golf) bid, in the total amount of $112,396.89, for the Parks, Recreation, and
Public Property Department; and,
WHEREAS, D&K Products submitted the best bid, within bid specifications, attached hereto and
made a part hereof, in the total amount of$112,396.89; and,
WHEREAS, D&K Products, 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 $112,396.89from D&K Products
to furnish labor, materials, and equipment necessary for the Chemical (Golf) bid, being the best bid received
within bid specifications, attached hereto and made a part hereof, is hereby accepted. The Purchasing Agent
is authorized to issue a purchase order in conformance herewith. The Fihance Department is authorized to
pay the cost for the Chemicals (Golf) from the Golf Operations Fund No. 21114, and Organization Nos.
115511 — Johnny Goodman ($25,818.19), 115512 — Benson ($21,555.91), 115513 — Elmwood ($13,993.79),
115519 — Knolls ($23,499.71), 115515 — Warren Swigart ($4,413.38), 115517 Spring Lake ($8,451.62),
115518 —Westwood ($9,303.48), 115516— Hogan ($5,360.81).
APPROVED AS TO FFO M:
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APR 0 2 2019 --Q Adopted:
DEPUT CITY ATTORNEY DATE
Attest:
ClyCer ./�.� s
Approved: A
Mayor