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RES 2016-1467 - PO to NMC Inc for snow plow blades V - `' `Public Works Department .11101 ,,�r4 Omaha/Douglas Civic Center n®lytk� ei October 25, 2016 (Cy''6 OCT r ' 2: 3 1819 1'arnam Street,Suite 601 Omaha,Nebraska 68183 0601 oq � (402)444-5220 Qp.D FE131° (,_ Y; K Fax(402)444-5248 City of Omaha t v 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 NMC, Inc. on the bid for the purchase of one hundred and seventy-five (175) ten foot snow plow blades and seventy-five (75) eleven foot snow plow blades to be utilized by the Street Maintenance Division of the Public Works Department. The Street Maintenance Division has recommended the award to NMC, Inc. based on a bid submitted to Douglas County Purchasing on September 14, 2016 named City of Omaha: Snow Plow Blades, being the lowest and best bid received in the amount of$27,869.00. A detailed bid tabulation is attached. NMC, Inc. has filed the required Contract Compliance Report, Form CC-1, with the Human Rights and Relations Department. The Finance Department is authorized to pay the cost of this equipment from the Street and Highway Allocation Fund 12131, Snow and Ice Control Organization 116154, year 2016 funding. Respectfully submitted, Approved: IJ 3�/� lU//C3 ((L Rogtze_. ert G. Stubbe, P.E. Date Spe er K. Danner r. Date Public Works Director Human Rights and Rel ions Director Approved as to Funding: Referred to City Council for Consideration: !t0 Stephen . Curtiss ate Mayor's Office Date Finance Director ';D-D 1541hra H W Z U a S Z U_ 00 a c m L, rn ca C coN > Y 1-3 a ~ W O Cl) "6 TO OS Z U c,, N LLl co LO p M a/ r CO a EA- 0, m 0 O cn ci e- 00 O 00 >, = I- W toO (n N 'a CO O W co U c) coLJJ Z O ,- CO Z d d? b9 N c Ln Ef} O d' m Ln C O �- 00 N a) f6 0 H W co rn >, 3 5 Z U M y v U) TS - 2 ) u a ER ER CO v } Lo U m O c6 c O O 0 Cl) O ,Q N t- W O O O � MO >, `m ' CO _ 0 Z U °' c+� 0 Was O a EA ER COZ co d 69 L L 0 -a w Z, CO a, m > N > _ a) E 0 0 Q V CD 2_ a C m m F-0 ct 41 0 0 -a .a Z W 0 r 0 m O 0 m i F_ N a I- CC Z m a a U C.) -aa a 0 m cO Q m m Q o o = O FE 0 0 O m E. a Una N 0 (j 0 0 c c cQ Z m U) 0 (° -,-- to 3 Q 01 N U vO C C Z Q ? a, r� N >. Q E .O C a) p I- y 01 R - 3 ca N. m 0 u) 0 LL C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, bids were received on September 14, 2016 for the purchase of one hundred and seventy-five (175) ten foot snow plow blades and seventy-five (75) eleven foot snow plow blades to be utilized by the Street Maintenance Division; and, WHEREAS, NMC, Inc. submitted the lowest and best bid to Douglas County Purchasing for the bid named City of Omaha: Snow Plow Blades. A detailed bid tabulation is attached. 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 NMC, Inc. in the total amount of$27,869.00 for one hundred and seventy-five (175) ten foot snow plow blades and seventy-five (75) eleven foot snow plow blades to be utilized by the Street Maintenance Division; and that, the Finance Department is authorized to pay the cost of this equipment from the Street and Highway Allocation Fund 12131, Snow and Ice Control Organization 116154,year 2016 expenditures. 1540hra APPROVED AS TO FORM: Q'--CITY ATTORNEY DATE By iJ4 Counciillmember Adopted 9.C....2.5. 2016 �-!� _0 t:e City Clerk /�o1042/ Approv d'. . . Mayor Resolution by Res. that, as recommended by the Mayor, the Purchasing Agent be authorized to issue a Purchase Order to NMC. Inc. in the total amount of $27,869,00 for one hundred and seventy-five (175) ten foot snow plow blades and seventy-five (75) eleven foot snow plow blades to be utilized by the Street Maintenance Division; and that, the Finance Department is authorized to pay the cost of this equipment from the Street and Highway Allocation Fund 12131, Snow and Ice Control Organization 116154, year 2016 expenditures. 1540Bhra Presented to City Council OCT 2 5 2016 Adopted 6 guile', eVCV11 City Clerk