RES 2016-1632 - PO to Sid Dillon Ford for pickups 0MAHA,NF
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City of Omaha 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 Sid Dillon Ford for two (2) three-quarter ton 4x4 pickup trucks to be utilized by the Street
Maintenance Division.
The Street Maintenance Division has recommended the award to Sid Dillon Ford based on a bid
submitted to the State of Nebraska under contract 14343 OC, being the lowest and best bid, in
the amount of$28,380.00 per truck and in the total amount of$56,760.00.
The Finance Department is authorized to pay the total cost of this purchase from the Street and
Highway Allocation Fund 12131, Pavement Maintenance Organization 116158, year 2016
funding.
Sid Dillon Ford 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:
R 7ert G. Stubbe, P.E. Date Spe cer K. Danner Jr. Date
Public Works Director Human Rights and Rel tions Director
Approved as to Funding: Referred to City Council for Consideration:
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Vik
'Step n B. Curtiss Date Mayor's Office /
Finance Director -- V ate
1579hra
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) three-quarter ton
4x4 pickup trucks to be utilized by the Street Maintenance Division; and,
WHEREAS, Sid Dillon Ford submitted a bid to the State of Nebraska*under contract
14343 OC in the amount of$28,380.00 per truck; and,
WHEREAS, the total cost of $56,760.00 for this purchase will be paid from the Street
and Highway Allocation Fund 12131, Pavement Maintenance Organization 116158, year 2016
funding.
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 Sid Dillon Ford for two (2) three-quarter ton 4x4 pickup trucks to be utilized
by the Street Maintenance Division in the amount of $56,760.00; and that, the Finance
Department is authorized to pay the cost of this purchase from the Street and Highway
Allocation Fund 12131, Pavement Maintenance Organization 116158, year 2016 funding.
1578hra APPROVED AS TO FORM:
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CITY ATTORNEY DATE
By & JJ47
Councilmember
Adopted D C — 6 a, _o
4,0
City Clerk l�O p L7
Approve i�.,4 - t�� ,,
Mayor
NO. .
Resolution by
Res. that, as recommended by the Mayor, the
Purchasing Agent be authorized to issue a
Purchase Order to Sid Dillon Ford for two (2)
three-quarter ton 4x4 pickup trucks to he
utilized by the Street Maintenance Division in
the amount of $56.760.00; and that, the
Finance Department is authorized to pay the
cost of this purchase from the Street and
Highway Allocation Fund 12131. Pavement
Maintenance Organization 116158, year 2016
funding.
I 578Bhra
Presented to Lit) Council
DEC - 6 2016
Adopted
&Slop /71,01t„
City Clerk