File #: R-2017-0439    Version: 1
Type: Resolution Status: Adopted
File created: 12/19/2017 In control: Public Works Committee
On agenda: 12/19/2017 Final action: 12/19/2017
Title: Resolution relative to accepting the proposals of Bartlett Arborist Supply, Midwest Arborist Supply, and Site-One for providing ArborJet Tree-age Emerald Ash insecticide treatment, IMA insecticide treatment, Propizol insecticide treatment, arbor plugs, Air Viper needles , and lubricant for a total net sum not to exceed $50,566.00.
Sponsors: Public Works Committee
Attachments: 1. Emeral Ash Treatment Bid Tab, 2. R-2017-0439 signed

Title

Resolution relative to accepting the proposals of Bartlett Arborist Supply, Midwest Arborist Supply, and Site-One for providing ArborJet Tree-age Emerald Ash insecticide treatment, IMA insecticide treatment, Propizol insecticide treatment, arbor  plugs, Air Viper needles , and lubricant for a total net sum not to exceed $50,566.00.

 

Body

WHEREAS, the Purchasing Division has reported that it duly processed a request for quotation for furnishing Tree-age Emerald Ash treatment and supplies for the City of West Allis Department of Public Works, Forestry Division; and

 

WHEREAS, the Common Council deems it to be in the best interests of the City of West Allis that selected items from the proposals of Bartlett Arborist Supply, Midwest Arborist Supplies, and Site-One be accepted.

 

NOW, THEREFORE, BE IT RESOLVED by the Mayor and Common Council of the City of West Allis that the proposals submitted by Bartlett Arborist Supply, Midwest Arborist Supply, and Site-One for furnishing and delivering 104 liters of ArborJet Tree-age insecticide, 6 liters of ArborJet Propizol insecticide, 1 liter of ArborJet IMA-jet insecticide, 10,300 arbor plugs, 4 injection needles, and 8 liters of lubrication for a total net sum not to exceed of $50,566.00 net 60 days, be and is hereby accepted. Funding for this purchase has been budgeted and is available in the General Fund, Public Works Budget, and the purchase will be charged to Account No. 100-4301-533-53.16, Operational Supplies, and 100-4301-533-51.09, General Supplies.

 

BE IT FURTHER RESOLVED that the Purchasing Division be and is hereby authorized to enter into a contract for the aforesaid supplies.

 

PCSD-RFP#17-044

ADM\ORDRES\P\2017\PWR22