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RES 2018-0232 - PO to United States Postal Services for mailing of Wasteline newsletters �r1AHA,Nl'b E L.. ..* `��, ��, Public Works Department !: r Omaha/Douglas Civic Center c, „w v 11 March 6 2018 20 FEB23 1819 Farnam Street,Suite 601 Omaha,Nebraska 68183-0601 ilSgi (402)444-5220 AOTEDFEBRV �ry G iT V L Fax(402)444-5248 City of Omaha #�'*it 1 '1 'f Robert G.Stubbe,P.E. Jean Stothert,Mayor Public Works Director Honorable President and Members of the City.Council, Transmitted herewith is a Resolution authorizing the Purchasing Agent to issue a Purchase Order to the United States Postal Service in the amount of$25,234.78 to purchase postage for the first 2018 mailing of 137,895 Wasteline newsletters by the Environmental Quality Control Division. The Public Works Department recommends that the bidding procedures be waived in accordance With Section 5.16 of the Home Rule Charter of 1956. The Finance Department is authorized to pay this postage cost from the General Fund 11111, Solid Waste Collection and Disposal Organization 116321, year 2018 expenditure. The Public Works Department recorrimends your consideration and approval of this Resolution. Respectfully submitted,. Referred to City Council for Consideration: „ "7-0 itAAL_ ZA.O/A Robert G. StUbbe, P.E. Date Mayor's Office Date Public Works Director Approved as to Funding: site .X evt- ig/16/S? tep B. Curtiss Date Finance Director �9 1816Chra C-25A • CITY OF OMAHA LEGISLATIVE CHAMBER Omaha, Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, the Environmental Quality Control Division is sending out 137,895 issues of the Wasteline newsletter; and, WHEREAS, postage for mailing of the newsletter is required, it is therefore recommended that the bidding procedures be waived in accordance with Section 5.16 of the Home Rule Charter of 1956 for the purchase of unique or non-competitive items and that the postage will be supplied by the United States Postal Service as the sole source provider; and, WHEREAS, the cost of mailing the newsletters, as detailed in the attached quotation, is $25,234.78, which will be paid from the General Fund 11111, Solid Waste Collection and Disposal Organization 116321, year 2018 expenditure. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, a Purchase Order to the United States Postal Service for the mailing of 137,895 Wasteline newsletters, in accordance with Section 5.16 of the Home Rule Charter of 1956 for the purchase of unique or non-competitive items, is hereby approved. • BE IT FURTHER RESOLVED: THAT, the Finance Department is authorized to pay the total cost for postage in the amount of $25,234.78 from the General Fund 11111, Solid Waste Collection and Disposal Organization 116321, year 2018 expenditure. 1816hra APPROVED AS TO FORM: (7ye ITY ATTORNEY DATE A q' J4461 By Councilmember Adopted MAR 0 6 2018 ity Clerk Approve w~ � Mayor .. . . • ' . . . . , . .• ' •' . ' • • . . . • . . ' • . . • . . . . , .. . • .. . . , . • . . . • ....... ...-.,--••••••,..---,-,!,..1,..........,-.7.40.,...., ipST MATE . . ,.. • r• li , ._ __ , , . , , 1 ;..!!,!- 1t.7,4 . ., • Petit ! relative, ! ''!': l'' Firespring r .., . . . .website. 0 . IT 'itettifiltdo - 7, .. . . .' . J!,-..,--,..fr---------,---..; . . invoice..#:-.' 891$5, • ,- . ... • • .. 4'51-5-''tIrt_th St i:oihatiaME.68124' . .. • . Date* ',2/2/20113, - .888.9824566 tolgniO•402.8.300000‘ firesigiraPolo . . , • •. Account* '•873 • . . . . LI • ESTIMATE FOR : • . j . . . • 1,11 City Of Omaha(Environmental Quality Division) ,, • • . Sea 0$:lot h-Street. • • • . , • i:)..rtliahEs 68107,NE ' 1 • 0 _ •Dunn • .Paul', • , • 1 1 • , 402444.3904 ,4, . • :, - ... 1 • . ,. ,.........:i ,..------------6.---,,....... - 4,-,'".-", - ';- - -7- .- —.--..-7-,-"---;;;,:' ---...,44--..-=,:-:;----,- -,-,:''---:;•''' '',',--,,,:::-------7- -7 '7,---7-%1-, -,---.--_ ;•-•-;.---;'7„.„'...2.---41.._ ,..—.....„40,,,, .,vr:...TrY. ........... QTY j DESCRIPTION . I TOTAL PRICE i . 437,t45-- ,'-'—Estiniated PoStafte'FoeWiitalitlittinitalviailiht) 1, $25i234.78. , , ,• . 1' . , . , •. . . ,• . , ' , r ... ,.:. . I 1 . . . , • ,, , t.1 -' • ' , . , I r, • ' . • ' 0 i i,• .`r L.4•10 , . • -11''' - • • ., . 1 ' 1 . •0 I ,I • . , ' • i 1,; . . r ' ' • . . • . ' . .., 1 1 q • • . • . •1 !, ; t 4 • . , ‘ . •. 1 C 1 . t 1 I ' . i ! . • '1!'i i . . ! . • ! . .i . L ' ! . . . . . • 1 , • i 1 ' r. • . . • ' /; . 11 '1'- ' --'.---- -' -1—.1,-7:--.- .'11-""""`'',". rk-•-•_..,:4-- '-'1- - - '-'-'.----1.-"''''''''''''- ''''. • ' -";"'''; - -. :1- -2, SUBTOTAL. 1 ' $25234.781 Dscout,,,,T , l$0.00 I'i • _..,,..,.....—,.... .............„,4,......,......, ! • (2.,..?stS c,:stime all ..,.:1•2vrtylic dald ?or. ary.•:(.0. f.14.-., Ale comp:‘,!••• ,1•1r; ,,,I. ,,,,ipol ,yrnav .' All, , - S1-1,PPING & 1-,,ANDL IN( : Old 1' r.',q.i.reror.:115 Charr,r2.•,-.0`,.'fl a, 011(.1,,,r.y t11•1•;•:•5..,,,,!ow.w. rl•!yOu sl..li-.1r,ur.da',N,p.,,er a,-il tiel,..c.'..r..•lt,lw ; 1 —'7-'- .....,,';,,-,-,,...L-I4 I , ."3[•-•,(.,:i,11.t. ....•,..•L'...}.,,,,,41 -tr.rwt,:,-,•,;r--,41•Jr.il -,4-Y.-,i,.1 4.-,•...11,c; ''. lap:tr•-•/4••,11,..;1,A1.-..3•,:•••the f,,,,;nr,•-.,,:. POE'T AGE ; SO OD' , i • il .I' • 0"riiit,4 init,-,••,)Show:Ws lhC,•";c' tr:'" D'IIS CI t li'f't.,s..,:lrIJOrs.e trot', z01 ciwws ty C-'111;r0C: ' 1 • s., -.1.;ALES TAX ; — $0,0(.,:r ::,,,, ,,,,r,nr....,,,t,-lat,,,,t.,-,c,,,,9,.,,.., r,,,...,;,...,,r,,,,,,,i,-,..,,),,k,,,,-c-;;-0-Pt urr,.-4:1 14.,uti),..10.•"‹.I',,441,'.11,91 It/:i-t•• ' . — -- -- 1 L •!,1.:i-•!(!.cra—, I ' PREPAYMENT IIIIIIIINMII; ,----,,,---",—,... „-- -..•:--;.,...„--------- ----;,,..,,1,---_,- ----it.-0•7°---- --',72.,.........1 • I • il TOTi-1/2,1..DUE " ,$2,U34743 II'i • • asilmA.T,E,REPENTo AND)9,X.EPTE.DiriFil.w.se 060,' • DATE:: . .. .........„ • _......,-,...,,,,.....i • • Aresprintixont . ., . • . . . . _ • . . . . . : t. NO. OS .3La Item Submitted By: Hannah Adeponu Department: Public Works Council Meeting Date: March 6, 2018 Res. that, as recommended by the Mayor, approving a Purchase Order to the United States Postal Service for the mailing of 137,895 Wasteline newsletters, in the amount of $25,234.78. (This resolution is in accordance with Section 5.16 of the Home Rule Charter of 1956 for the purchase of unique or non-competitive items, and that, the Finance Department is authorized to pay the total cost for postage in the amount of $25,234.78 from the General Fund 11111, Solid Waste Collection and Disposal Organization 116321, year 2018 expenditure.) 4/02 • Presented to City Council March 6, 2018 APPROVED 7-0 81tzrthetl1 &tier City Clerk