Loading...
RES 2016-0807 - PO to Northern Truck Equipment Inc for plows oMAHA'n� r 0 R I ,.i t' 's r Public Works Department U ...Zyv' ,� ' Omaha/Douglas Civic Center l�i' r �? June 7, 2016' a r gym.+, �j 1819 Narnam Street,Suite 601 2316 ,1}, t. Omaha,Nebraska 68183-0601 p 4� (402)444-5220 '1..D tEBRLP l:ax(402)444-5248 City of Omaha f c' ? 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 Northern Truck Equipment, Incorporated for the purchase of five (5) hydraulic reversible 10' lower trip edge plows and four (4) hydraulic reversible 11' trip edge plows to be utilized by the Street Maintenance Division. Street Maintenance has recommended the award to Northern Truck Equipment, Incorporated based on a bid submitted to Douglas County Purchasing for City of Omaha Hydraulic Reversible 10' & 11' Lower Trip Edge Snow Plows on May 4, 2016, in the amount of$51,920.00. The Finance Department is authorized to pay the cost of this purchase from the Street and Highway Allocation Fund 12131, Snow and Ice Control Organization 116154, year 2016 funding. Northern Truck Equipment, Incorporated 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: s-J1-14 ite.tiAJ.- 42,,Lid ke Rob rt G. Stubbe, P. . Date Sp ncer K. Danner Jr. l /Da e Public Works Director Human Rights and Relations Director Approved as to Funding: Referred to City Council for Consideration: / 1 ,00 thAk-- S-715/a teph urtiss . C Date Mayor's Office Mate Finance Director -,75s) 1354hra • c 0 c a Q Z U m crD p = ct Z wv a rn c c 5• co H W m > `- E Z V 0 C p z cu - a 2 a 30 - ZV m � mR 0 a m U r+ a a Cl)+ cn > s i O co as O CO as o as 1— a) I— O _ a O , a O O a c; �CO c; 1 ' MO a Z 'Li N To cV � M a N Oo .- U > ON..- 00 > _ Z W O W O in O Z d H o H m W O >+CD U) >, OO >, as YcA a rn - au) cis co v Z O c O w c w— O c-co a) O a) O (fl O cocri O 2 d9 COco co Eft am0 ('') CO COa iii d 0 0 0 m p m > a) = c = a) H N U) a) E 0 0 Q a) fa 0 2 w d E m m 0 H -a .a Z c L m a) C a.t I— CO 30 0 'C u a) O.ea — m • o r >+ ZO T < C.) a) 3 m r- 3 CO .n a o Z o W a a la-) L c CO �S ° a) 3 ai a) 3 •• ai O Ed o a a)> pc 5 E aa)) c m E_ L a 1- a O LI a) I U O H U p I— ca O :El ca) L'' 0) a, RI Fii Ta -p a) pa p a) o Z� O L Q) > a) c > in = > co c >' CO 0 2 m 0 c E _ .Z •• O CO O O W C w U U m 1- a o CZ E2 c., t 2 m N a) _ d a) a co !f' CO 0 2 0 LL 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 five (5) hydraulic reversible 10' lower trip edge plows and four (4) hydraulic reversible 11' trip edge plows to be utilized by the Street Maintenance Division; and, WHEREAS, Northern Truck Equipment, Incorporated submitted a bid of$51,920.00 for this equipment to Douglas County Purchasing for the bid named City of Omaha Hydraulic Reversible 10' & 11' Lower Trip Edge Snow Plows on May 4, 2016; and, WHEREAS, the cost of this purchase is to be paid from the Street and Highway Allocation Fund 12131, Snow and Ice Control Organization 116154, 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 Northern Truck Equipment, Incorporated for the purchase of five (5) hydraulic reversible 10' lower trip edge plows and four (4) hydraulic reversible 11' trip edge plows to be utilized by the Street Maintenance Division in the amount of$51,920.00; and that the Finance Department is authorized to pay the cost of this purchase from the Street and Highway Allocation Fund 12131, Snow and Ice Control Organization 116154, year 2016 funding. 1353hra APPROVED AS TO FORM: ITY ATTORNEY DATE By Ce149.10141 gAA4"4" . Councihnember (7:,d Adopted JUN - 7 2016 4 - oe‘2 Cit Clerk C 417/ReA Approved/. 7�` Mayor /4. NO ( ,,i3 Resolution by Res. that, as recommended by the Mayor. the Purchasing Agent be authorized to issue a Purchase Order to Northern Truck Equipment, Incorporated for the purchase of five (5) hydraulic reversible 10' lower trip edge plows and four (4) hydraulic reversible 11" trip edge plows to be utilized by the Street Maintenance Division in the amount of $51,920.00: and that the Finance Department is authorized to pay the cost of this purchase from the Street and Highway Allocation Fund 12131. Snow and Ice Control Organization 116154. year 2016 funding. 1353Bhra Presented to City Council JUN - 7 2016 Adopted U�u�ter d?vowit City Clerk