Loading...
HomeMy WebLinkAboutRES 22-247RESOLUTION NO.22-247 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Council hereby approves the purchase of miscellaneous equipment for use in various City Departments. BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby authorized to execute payment in the amount totaling $50,323.55, for each individual equipment piece as shown on Exhibit "A" attached hereto: 1. One (1) Doosan G25N-7LP Forklift in the amount of $34,378.55 which will replace Unit 4175; 2. One (1) StrikerTNB-6E hydraulic breaker in the amount of $15,945.00 which will be an add -on unit to the existing fleet. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 11th day of October, 2022. Mayor Robin Mouton - Buyftaatd Quote ASSOCIATED SUPPLY COMPANY, INC. THE FOLLOWING p4WI SSNAU Of PNOV(oEo MWANMMOARO PWOiASFMfn (FAX PURCHASEORDER T080-111•545a) DuyDoard Venda ASSOCIATED SUPPLY COMPANY INC. Preparod Rys TIMOTHY GATCS Address! 59ROSMLKJ1tPWKYBEAUMONT,TX Mohliol 281.627.5148 Pllonal 713-649-0940 Entail; T0A7E8&S0OeCk'om Fax; 713.649.5571 Date Prepared: 10/3/2022 GoveromentAgancyt CITY OF13EAUMONT Ship TO: _CITY OFBEAUMONT 4955 WIN DR. BEAUMONT, TX Contacts' Name: JEFF HARVILLE vmall; dEFF,HARVR.L EO@BFAVMOtNTT[XAS,(30V Product Destrtpllon, DOOSAN G75N•7LP BIRTD: C€TYOFBEAUMONT 4955 LAHN DIU BEAUMONT, TX Phone: [409) 679.1214 Fax; (4091842-0951 BuyBoard Contract: 1, Price List Datadi Base Price: $ 35,185.00 II: Ram R1d Opilons IItemiled Below) 011•Coolad Disc D(akas INCLUDED single Solid 7.00.1S Drlva / 6.50.50 $lee( INCLUDED 3-Stage Full Free Triple High Visibility INCLUDED Hoak Type Pallet Forks INCLUDED 3 Section with 3 levers Hyd, Unes INCLUDW Large Rear VlewMirrors �. INCLUDED Vinyl Swpension SeAL INCLUDED Standard -Lever DVection Control INCLUDED Strobe - Amber- Mounted 0elow OHG INCLUDED boa k•Vp Alarm INCLUDED I2) Front Hood Lights- LED INCLUDED SUB -TOTAL: $ III, SUB TOTAL OF I & II LV< BUy803rd OtscoUnt: 10.004(i $ 3,518.50 V: NON -BASE OPTIONS _LOCAL DELIVERY $ �350.00 TRANSFER filEIGHT $ 945A0 Pal $ 517.05 SUBTOTAL: $ i,012,05 VI; UNPUBLISHED OPTIONS ADDEDTO CONTRACTPRICE jSUBTOTAt.OF COL18c COL2j VII: TOTAL IV+ VI VII I: QUANTITY ORDERED UNITS; 1 IXi TRADE-IN OR OTHER C1WtArj5jl SUR-TOTAts $ Options List Price TOW: $ $ 35,185.00 OUYOOARDCONTRACT PRICE: $ 31,666.50 Non•Oaso options t%I r 0 {21LPaTANK-FULL rry $ 900.00 FAX ALL PURCHASE ORDERS TO BUYBOARD AT 800-211-5454 SUBTOTAL: $ 900.00 $ 2,712.05 $ 34,378.55 $ 34,378.5S TOTAL: $ 34,378.55 BUYUDrtrd Quote ASSOCIATED SUPPLY COMPANY, INC. THE F01LOWhVG DEWt$$HAU PEPROVIDED pVI1THANYRUMAR0 PURCt1AS€ ORDER (FAX PURCIL4SE OIJOC1i TO 800.231.5454j BuyBDard Vendor. ASSOCIATED SUPPLY COMPANY, INC, Prepared tly: TIMOTHY GATES Address; 5980 S MLK )R, PWKY, 8EAUMONT, TX M01611W 281.527.5148 Plsanal 409-212-5100 [mail; TAATE,90A8COEQ,00M Fax; 409.212.8101 Date Prepared; 10/3/2022 Government Agency; CITY OF BEAUMONT Ship To; CITY OF BEAUMONT _ Bill Tot CITY OF 13EAUMONT 4955 LAFIN DR. 4955 LAFIN DR, BEAUMONT, TX 77705 BEAUMONT TK 77705 Contacts' Name; JEFF HARVILLE Phwi4; (409) 679-1214 E:mall: JEFF,HARVILLF@BEAUMONTTEXAS,GDV Fax: _(409) 842-6851 � Ploduct Description: STRIKER TWOE; 1,500 LBS BuyBoard Contract: 597-19 I. Price list Dated; Base Price: $ 17,550,00 II: Bass Bid Options (Itemized Below) TN6.6F 1,500LBS BREAKER INCLUDED HYD HOSES €NCLUDED CHISEL INCLUDED TOOLBOX INCLUDED MOUNT FOR CAT416F INCLUDED SUB-TOTAt; SUB -TOTAL; $ Options List Prtca Total; $ 111. SUB -TOTAL OF I & 11 $ 17,s50.00 IV. BuyBoard Discount; 10.00% $ 1,755,00 HUYnOAR❑ CONTRACT PRICE; 15 795,00 Vt NON -BASE OPTIONS Non •Roso options (%) 0 LOCAL DELIVERY $ 150.00 SUR-TOTAL; $ 15o,00 SUB40TAL: $ VI; UNPUBLISHED OPTIONS ADDED TO CONTRACT PRICE (SUBTOTAL OF COLT & COL 2) $ 150.00 VI 1; TOTAL IV + V) $ 15,945A0 VHI: QUANTITY ORDI'sW UNITS; 1 $ 15,945,00 IX: TRADE-IN OR OTHEtt CREDIT(S); TOTAL; $ 15,945.00 FAX ALL PURCHASE ORb@RS TO BUYBOARD AT 800.211.$454