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RES 2018-0032 - PO to Truck Center Companies of Omaha for truck chassis cabs F 01,1ANA,NF8 (. 1 t `��� °st i Public Works Department griity Omaha/Douglas Civic Center ri, , f pj N 1/9/2018 T^ '?i_. ' e r,» 1819 Farnam Street,Suite 601 47 L 1 DEC 29 P'' 12' Omaha,Nebraska 68183-0601 OFF`; ..^ �c t. �0oq 4yro (402)444-5220 • 4/ D PEs0) Fax(402)444-5248 City of Omaha a 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 Truck Center Companies of Omaha forthe purchase of two (2) 35,000"GVW truck chassis cabs to be utilized by the Sewer Maintenance Division. The Sewer Maintenance Division has recommended the award to Truck Center Companies of Omaha based:on a bid submitted to Douglas County.Purchasing for City of Or eha:Truck Chassis and Cab - Sewer Jet (35,000 G:V.W.) on November 15, 2017, in the amount of.$146,660:00. The Finance Department is authorized to pay the Cost of this purchase from the Sewer Revenue Fund 21121, Maintenance Organization 116511. Truck Center Companies of Omaha has filed the required Contract Compliance Report, Form CC- 1, as determined by the Human Rights and Relations Department. The Public Works Department requests your consideration and approval of the attached Resolution. Respectfully submitted, Approved: _ C 0 .4-gAl-r., '..:IY :Ik_-_). ii-zz 711 .4,01AAAAV197111 Robert-G. Stubbe, P.E. Date Franklin T. Thompson ate Public Works Director Human-Rights and Relations Director Approved as to Funding: Referred to City Council for Consideration: ( Z .L S ephe B. Curtiss to Mayor's Office De e Finance Director c-) 1788Chra C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha, Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, the Public Works Department desires to purchase two (2) 35,000 GVW truck chassis cabs to be utilized by the Sewer Maintenance Division; and, WHEREAS, Truck Center Companies of Omaha submitted a bid of$73,330.00 per truck chassis cab to Douglas County Purchasing for the bid named City of Omaha: Truck Chassis and Cab— Sewer Jet (35,000 G.V.W.); and, WHEREAS, the total cost of this purchase is $146,660.00 is to be paid from the Sewer Revenue Fund 21121, Maintenance Organization 116511, year 2017 expenditure. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the Purchasing Agent be authorized to issue a Purchase Order to Truck Center Companies of Omaha for the purchase of two (2) 35,000 GVW truck chassis cabs to be utilized by the Sewer Maintenance Division in the amount of$146,660.00; and that, the Finance, Department is authorized to pay the cost of this purchase from the Sewer Revenue Fund 21121, Maintenance Organization 116511, year 2017 expenditure. 1788hra APPROVED AS TO FORM: itxr-v? ,CITY ATTORNEY DATE Lti By Councilmember Adopted JAN 0 9 2018 -1 --0 City Clerk Approve ... ..:A_ Mayor BID BOND: 5% Douglas County Purchasing TABULATION OF BIDS ON: CITY OF OMAHA • Truck Chassis and Cab - Sewer Jet (35,000 G.V.W.) Truck Center Wick's Companies - Sterling Date of Opening Page 1 Omaha Trucks, Inc. November 15, 2017 Department As Read in Bid Committee FLEET MANAGEMENT Quantity DESCRIPTION UNIT UNIT UNIT UNIT UNIT UNIT PRICE B PRICE B PRICE PRICE PRICE PRICE Truck Chassis and Cab - Sewer 2 each Jet (35,000 G.V.W.) BID/each: $73,330.00 $76,437.00 2019' Make: Freightliner Western Star Model: M2-106 4700 SB TOTAL BID: $146,660.00 $152,874.00 Bid Bond Received: YES YES Terms: Net 30 Net 30 Delivery: 120 days 75-90 days NO. Item Submitted By: Hannah Adeponu Department: Public Works Council Meeting Date: January 9, 2018 Res. that, as recommended by the Mayor, the Purchasing Agent be authorized to issue a Purchase Order to Truck Center Companies of Omaha for the purchase of two (2) 35,000 GVW truck chassis cabs to be utilized by the Sewer Maintenance Division in the amount of $146,660.00; and that, the Finance Department is authorized to pay the cost of this purchase from the Sewer Revenue Fund 21121, Maintenance Organization 116511, year 2017 expenditure. • /4-D Presented to City Council January 9, 2018 APPROVED 7-0 8ltzabeth &tier City Clerk