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File #: 2527-2017    Version: 1
Type: Ordinance Status: Passed
File created: 9/20/2017 In control: Public Utilities Committee
On agenda: 10/30/2017 Final action: 11/2/2017
Title: To authorize the Director of Finance and Management to establish a contract with Dakota Manufacturing Company Inc., dba Trail-EZE, for the purchase of a Backhoe Trailer for the Division of Power; and to authorize the expenditure of $42,595.00 from the Electricity Operating Fund. ($42,595.00)
Attachments: 1. ORD 2527-2017 Financial Coding, 2. ORD 2527-2017 Information, 3. ORD 2527-2017 Fleet Approval, 4. ORD 2527-2017 Bid Tabulation
Explanation

BACKGROUND: The purpose of this legislation is to authorize the Director of Finance and Management to enter into a contract with Dakota Manufacturing Company Inc. dba Trail-EZE for the purchase of a Backhoe Trailer for the Division of Power. This trailer will be able to transport equipment that is used to support electrical line service. This trailer was approved by Fleet Management will replace Brass Tag 18980.

The Purchasing Office advertised and solicited competitive bids in accordance with the relevant provisions of City Code Chapter 329 relating to competitive bidding (RFQ006460). Eighty-five (85) bidders (84 MAJ, 1 F1) were solicited and one (1) bid (MAJ) was received and opened on September 7, 2017. After a review of the bid, the Division of Power recommends an award be made for all items to Dakota Manufacturing Company Inc. dba Trail-EZE in the amount of $42,595.00 as the only responsive and responsible and best bidder.

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

SUPPLIER: Dakota Manufacturing Company Inc. dba Trail-EZE, Vendor#021861, CC#46-0277591, expires 8/29/19

FISCAL IMPACT: $42,595.00 is required for this purchase.

$0.00 was expended in 2016.
$0.00 was expended in 2015.


Title

To authorize the Director of Finance and Management to establish a contract with Dakota Manufacturing Company Inc., dba Trail-EZE, for the purchase of a Backhoe Trailer for the Division of Power; and to authorize the expenditure of $42,595.00 from the Electricity Operating Fund. ($42,595.00)


Body

WHEREAS, the Purchasing Office opened formal bids on September 7, 2017 for the purchase of a Backhoe Trailer for the Division of Power; and

WHEREAS, the Division of Power recommends an award be made to the only responsive and responsible and best bidde...

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