RES 2016-0638 - PO to American Concrete Products for sewer manhole construction items 1v1PHA,N r
Eg$ r > I � � 1
's� ` `' Public Works Department
Omaha/Dou,las(:ivic Center
z �� M.�^ May 10, 2016 2016 r, > ^ �`,L a 9 1819 Farnam Street,Suite 601
Omaha,Nebraska 68183-0601
Aok 4�ti (402)444-5220
47*Fa FEBRt Pax (402)444-5248
City of Omaha p { ` T: 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 American Concrete Products for the purchase of precast concrete construction items for sewer
manholes to be utilized by the Sewer Maintenance Division.
Sewer Maintenance has recommended the award to American Concrete Products based on a bid
submitted to Douglas County Purchasing for City of Omaha Manhole Precast Concrete on March
23, 2016, in the amount of$47,375.00.
The Finance Department is authorized to pay the cost of this purchase from the Sewer Revenue
Fund 21121, Maintenance Organization 116511, year 2016 funding.
American Concrete Products 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:
Robert G. Stubbe, P.E. Date Spencer K. Danner Jr.— - — Date
Public Works Director Human Rights and Re tions Director
Approved as to Funding: Referred to City Council for Consideration:
Y/20//
S(/ th . Curtiss Date Mayor's Office Date
Finance Director
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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 sewer manhole
construction items to be utilized by the Sewer Maintenance Division; and,
WHEREAS, American Concrete Products submitted a bid of $47,37M.00 for these
construction items to Douglas County Purchasing for the bid named City of Omaha Manhole
Precast Concrete on March 23, 2016; and,
WHEREAS, the cost of this purchase is to be paid from the Sewer Revenue Fund 21121,
Maintenance Organization 116511, 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 American Concrete Products for the purchase of sewer manhole construction
items to be utilized by the Sewer Maintenance Division in the amount of$47,375.00; and that the
Finance Department is authorized to pay the cost of this purchase from the Sewer Revenue Fund
21121, Maintenance Organization 116511, year 2016 funding.
1323hra APPROVED AS TO FORM:
? ji--,
LcITY ATTORNEY DATE
By &...14 ouncilmember
Adopted MAY 1 0 2016 7-0
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City Clerk 5/,�aavc�`��S/
PP
A royeei ./(44A ///
Mayor
.zer
NO, '. .............
Resolution by
Res. that, as recommended by the Mayor, the
Purchasing Agent be authorized to issue a
Purchase Order to American Concrete
Products for the purchase of sewer manhole
construction items to be utilized by the Sewer
Maintenance Division in the amount of
$47,375.00; and that the Finance Department
is authorized to pay the cost of this purchase
from the Sewer Revenue Fund 21121,
Maintenance Organization 116511, year 2016
funding.
1323Bhra
Presented to City Council
MAY 102016
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Rai ter grown
City Clerk