HomeMy WebLinkAboutCC RESO 15,684RESOLUTION NO. 15,684
RESOLUTION DECLARING SEAGRAVE FIRE APPARATUS, INC.
THE LOWEST RESPONSIBLE BIDDER AND
AUTHORIZING THE PURCHASING AGENT TO
EXECUTE AN AGREEMENT WITH
SEAGRAVE FIRE APPARATUS, INC.
WHEREAS, the Purchasing Agent of the City of National City
did in open session, on June 6, 1988, publicly open, examine and
declare all sealed proposals or bids for a Fire Pumper Truck.
NOW, THEREFORE, IT IS HEREBY RESOLVED that the City Council
of the City of National City hereby rejects all of said bids except
that herein mentioned, and hereby awards the contract for a Fire
Pumper Truck to the lowest responsive responsible bidder, to wit:
SEAGRAVE FIRE APPARATUS, INC.
BE IT FURTHER RESOLVED by the City Council of the City of
National City, California, that the Purchasing Agent is hereby
authorized to execute on behalf of the City, a Contract between
SEAGRAVE FIRE APPARATUS, INC. and the City of National City to
provide for the a Fire Pumper Truck.
PASSED and ADOPTED this 19 th day of July, 1988.
ATTEST:
Io'e Campbell, City Clerk
APPROVED AS TO FORM:
George H. Eiser, III
City Attorney
George H. Waters, Mayor
DEPARTMENT PLACING ORDER
Equipment Maintenance
BILL TO: FINANCE DEPARTMENT
1243 National City Blvd.
National City, CA 92050-4397
(619)336-4370
WARRANT NO. & DATE
DATE 7-20-88
TO:
PURCHASE ORDER.
CITY OF NATIONAL CITY
SEAGRAVE FIRE APPARATUS, INC.
105 East 12th Street
Clintonville, WI 54929
ATTN: Stuart A. Rafos
PHONE 715/823-2141
NO. C-34958
THIS ORDER NUMBER MUST APPEAR ON
INVOICES, PACKAGES AND PAPERS
RELATING TO THIS ORDER.
VENDOR NO.
SHIP TO:
❑ PURCHASING WAREHOUSE
2100 Hoover Avenue
National City, CA 92050-4397
❑ CONFIRMING - DO NOT DUPLICATE
q. RECEIVED - DO NOT DUPLICATE
OTHER (See Below)
REQUISITION Na
43-357
BID or QUOTE NO.
GS. 8788-2
DEUVERY DATE
SHIPPING/FREIGHT
PREPAY PREPAY
❑ & BILL ❑ & ALLOW
❑ COLLECT
FOB
NATIONAL
CITY
SHIP
❑ POINT
QTY
ORD
1
dw
a.
b.
c.
d.
e.
f.
DESCRIPTION
1111111111111111111111111
FIRE PUMPER TRUCE;
Fire Pumper Truck
in accordance with Specifications, Terms
and Conditions contained in
RFB GS 8788-2 and your Response of 5-25-88.
Delivery Location:
Public Works Yard
2100 Hoover Avenue
National City, CA 92050
Contact:
Mr. Jim Dredge
at 619/336-4360
24 hours prior to delivery..
INSTRUCTIONS
The City will not be responsible for goods delivered without a purchase order.
Forward invoices in duplicate to the Finance Department immediately.
Show sales tax as a separate item on invoice.
National City is exempt from excise tax.
Vendor assumes full responsibility for damage during shipment.
Notify the purchasing agent if any changes are required or shipment is incomplete.
UNIT
PRICE
UNIT
ea
AMOUNT
$195,000.00
ACCOUNT
NUMBER
643-422
224-511
(No Sales
Tax
included
in Amount)
TERMS: NET 30 DAY
BY
PURCHASING APPROVAL
\t E1s IFNOP
SN11010