Loading...
RES 2015-1293 - PO to SFG Road Maintenance for de-icing material and calcium chloride brine �ioMPH�,NFB� , ( �. �'� Public Works Department .-, des. Omaha�Douglas Civic Center C rr e !�e.e '' 1819 Farnam Street,Suite 601 CLERK y i. S t"' ° I � `� Omaha,Nebraska 68183-0601 �� October 6, 2015 (402)444-5220 o lax(402)444-5248 RRTED FrB�`A {y r Robert G.Stubbe,P.E. Al &F1 1` r B R'A S K r Public Works Director City of Omaha Jean Stothert,Mayor Honorable President and Members of the City Council, Transmitted herewith is a Resolution authorizing the Purchasing on the to issue ss el0 a Purchase Onrdef er to Smith Fertilizer and Grain d/b/a SFG Road Maintenance Agricultural-based De-Icing Material and 10,000 gallons of Calcium Chloride Brine to be utilized by the Street Maintenance Division. Total Bid Cont_ ract°r Smith Fertilizer & Grain $20,600.00(Low Bid)$25,000.00 (Partial Bid) CKC Chemicals & Commodites, LLC $11,700.00 (Partial Bid) EnviroTech Services, Inc. ,300.00 Scottwood Industries, Inc. $$23,300.00 (Partial Bid) Scottwood Industries, Inc. (Alternate) oad Street Maintenance has recommended the award to Smith ith Fertilizer andcal Grain d/b/a SFG m thR bid Maintenance, being the lowest and best bid based price submitted to Douglas County for the City of Omaha, De-Icing Material submitted on August 26, 2015. Smith Fertilizer and Grain d/b/a SFG Road Maintenance has filed the required Contract Compliance Report, Form CC-1, as determined by the Human Rights and Relations Department. 00 The Finance Department is authorized to pay the cost f the s of Calcium ase of ChlorideO,Br n gallons from the of Agricultural-based De-Icing Material and 10,000 gallon Street and Highway Allocation Fund 12131, Snow and Ice Control Organization 116154, year 2015 funding. Re ectfully submitted, Referred to City Council for Consideration: Ro ert G. Stubbe,P.E. Date Mayor's Office Date Public Works Director Approv d as to Fundin Approved: ` 4 11'! ' P _u. �) Stephe B. Curtiss ate Sp-ncer K. Da Date Finance Director Human Rights and Relati', s Director 1054hra a ,q ! IlI1II111I1- 11111111 1L__11 �,2 2 : CO CO " 11111111 1:3 v, COO mnm OWZ oUnG - Q ii _iIiijIIIIIIi CD CI) Ce CD 79 W c U 1 m O � F2 III c a.) � N 17.o v O c (i p W CO 0 mIII fV 1IIIIIIi 1.Z 6t co .co a 6UU o c Eo a) o c iii > ccs i= Z o Q as E IT L a E Q G= m s m i 11111 Da a) te CO a. a. = 43 in iC eL IL 3ft CO Cl. Z U •'i:'.` CI 0 5 N Q .a fA rn C N o L =ia ❑ c ;S coto co b c ca `o U N c? = 0f (QZ U � V '� v T. . coZ 0 CO c C C "d t6 Z O QON U0QMm .Qi C O N O. 11_ i1_ iiiiiiigi CO NO m= a.S' 70❑ Q ❑ cn C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: urchase 10,000 ga�It�ns of WHEREAS, the Public Works Department does ofto Calpcium Chloride Brir�;�to be Agricultural-based De-Icing Material and 10,000 gallons utilized by the Street Maintenance Division; and, submitte WHEREAS, Smith Fertilizer and Grain d/b/a SFG Roma City oaf ce ha De-Icing the lowest and best bid of $20,600.00 to Douglas County bid Material on August 26, 2015; and, WHEREAS, the Purchasing Agent is authorized to purchase 10,000.00 gallons of Agricultural-based De-Icing Material and 10,000 gallons of Calcium Chloride Brine to be utilized by the Street Maintenance Division based on the bid 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 Smith Fertilizer and Grain d/b/a SFG Road Maintenance 000 for the pur hale of 10,000.00 gallons of Agricultural-based De-Icing Material Chloride Brine to be utilized by the Street Maintenance Division of this e amount mo of the$20,600.00;Street and that the Finance Department is authorized to pay the 2015 and Highway Allocation Fund 12131, Snow and Ice Control Organization 116154, year funding. APPROVED AS TO FORM: 1053hra n 4/CITY ATTORNEY DATE ' By S°64, Councilmember OCT - 62015 1-0 Adopted /44i1 /e1-/-3 tCity Clerk Approved ..., - .. Mayor NO. .......4,293 '- Resolution by Res. that, as recommended by the Mayor, the Purchasing Agent be authorized to issue a Purchase Order to Smith Fertilizer and Grain d/b/a SFG Road Maintenance for the purchase of 10,000.00 gallons of Agricultural-based De-Icing Material and 10,000 gallons of Calcium Chloride Brine to be utilized by the Street Maintenance Division in the amount of $20,600.00; 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 2015 funding. 1053Ahra 1 i Presented to City Council OCT - 62015 Adapted 7-0 euiter grown. City Clerk