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Councilmcml3er :)cl.uca introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g00-05-135 <br /> <br />RESOLUTION RECEIVING BIDS AND AWARDING CONTRACT FOR THE <br />PURCHASE OF STREET DEPARTMENT TRUCK EQUIPMENT (DUMP BODY <br />AND HOIST~ SNOWPLOW, SNOW WING PLOW AND TAILGATE SANDER) <br /> <br /> WIIEREAS, pursuant to an advertisement for truck equipment for the Street Department, <br />the following bid': were received, opened and tabulated according to law: <br /> <br />Amount of BiO <br /> <br />M:.tcQueen Equipment, Inc. <br />Midland Equipment Company <br />Cr,/steel Track Equipment <br /> <br />$18,931.00 <br />$17,837.00 <br />$17,806.00 <br /> <br /> AND WHEREAS, MacQueen Equipment, Inc. is the apparent low bidder, however, <br />their bid does not include trip springs on the snowplow and an air trip on the tailgate of the truck; <br />and <br /> <br /> WItEREAS, these items were not included in the mack equipment specifications, but they <br />are important for ldowing dirt su'eets and streets with manholes; and <br /> <br /> WIt EREAS, due to the necessity of these two items, Staff recommends accepting the bid <br />from Midlau(t Eq~dpment Company, which includes trip springs and an air trip, in the amount of <br />$17,837.00; <br /> <br /> WItEI~EAS, a truck and truck equipment for the Street Department was funded in the <br />1990 General .['un.:t Budget in the amount of $50,000.00; and <br /> <br /> WIIEilEAS, on March 13, 1990 the City accepted a bid for the truck from Lakeland Ford <br />Truck Center it~ ~he amount of $32,675.04, which leaves $17,324.96 for the track equipment; and <br /> <br /> WIIER EAS, the purchase of the truck equipment would exceed the budgeted amount by <br />$512.04; and <br /> <br /> WI-iEREAS, the additional funds required for this purchase will be allocated from the <br />$600.1X) that was [mdgeted for a floor crane for the Street Department, which will not be purchased <br />this yem'. <br /> <br />NOW TItEREF¢}RE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY~ ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That i;he Cii.y Council hereby authorize the purchase of truck equipment (dump body and <br />hoist, s~owplow, snow wing plow and tailgate sander) for the Street Department from <br />Midlamt E~.iuipment Company in the amount of $17,837.00. <br /> <br />2) <br /> <br />That rhi:3 p'~rchase shall be funded from the 1990 General Fund Budget, Sub-function: <br />Stre:et M~fin ienance, Capital Outlay, Account Number 101-45550-003311. <br /> <br /> <br />