File #: R-2017-0126    Version: 1
Type: Resolution Status: Adopted
File created: 5/16/2017 In control: Public Works Committee
On agenda: 5/16/2017 Final action: 5/16/2017
Title: Resolution relative to accepting the cooperative contract proposal of Super Products for furnishing and delivering one (1) new Super Jet High Pressure Truck Mounted Sewer Cleaner, with 3,250 gallon capacity, mounted on a 2018 Freightliner 1145D Chassis and accessories for a total net sum of $270,327.00.
Sponsors: Public Works Committee
Attachments: 1. Fleet Services Memo and Contract for Jet Truck, 2. ADM Fiscal Note-Sewer Cleaner, 3. R-2017-0126 signed

Title

Resolution relative to accepting the cooperative contract proposal of Super Products for furnishing and delivering one (1) new Super Jet High Pressure Truck Mounted Sewer Cleaner, with 3,250 gallon capacity, mounted on a 2018 Freightliner 1145D Chassis and accessories for a total net sum of $270,327.00.

 

Body

WHEREAS, the Purchasing Division has reported that it has received a cooperative proposal through the National Joint Power Alliance Cooperative Purchasing Group (NJPA), Contract # 022014-SPL, for delivering one (1) new Super Jet High Pressure Truck Mounted Sewer Cleaner, with 3,250 gallon capacity, mounted on a 2018 Freightliner 1145D Chassis and accessories for the Public Works Department of the City of West Allis; and

 

WHEREAS, the Fleet Services Division of the Public Works Department has determined that this contract meets all desired specifications and that the cooperative agreement proposal received is reasonable; and

 

WHEREAS, the Common Council deems it to be in the best interests of the City of West Allis that the proposal of Super Products be accepted.

 

NOW, THEREFORE BE IT RESOVED by the Mayor and Common Council of the City of West Allis that the proposal dated April 26, 2017, submitted by Super Products for furnishing and delivering one (1) new Super Jet High Pressure Truck Mounted Sewer Cleaner, with 3,250 gallon capacity, mounted on a 2018 Freightliner 1145D Chassis and accessories for the total net sum of $270,327.00 with funding provided by: the Sanitary Sewer Utility/Capital Items - Vehicles being charged to Account Number 510-3801-536-7002, be and is hereby accepted.

 

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

 

PCSD 17-019

 

ADM\ORDRES\P\PW11