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7623 - Contract Executed Docusign Transmittal Coversheet File Name Purchasing Contact Contract Expiration DocuSign Envelope ID: FD2A0ABB-D9C4-4354-B6FA-42059B0FAFAC 9/30/2021 Cori Power 7623 - Fire Engine Equipment Repairs City of Denton _____________________________________________________________________________________ INFORMATION SHEET DEPARTMENT: Procurement & Compliance DATE: February 4, 2021 SUBJECT Adoption of a contract with Siddons-Martin Emergency Group, LLC., through the Buy Board Cooperative Purchasing Program Contract Number #571-18, under the Government Code, Chapter 791.001, to authorize additional funds to City of Denton contracts for Fire Service Apparatus Vehicle repairs for Denton Fire Department; providing for expenditures of funds therefor; and providing and effective date (File 7623 – awarded to Siddons-Martin Emergency Group, LLC, in the not-to-exceed amount of $30,000). BACKGROUND Chapter 271.102 of the Local Government Code authorizes local governments to participate in a cooperative purchasing program with another local government or local cooperative organization. In lieu of competitive bidding, items and services may be purchased through such agreements as the agreements have already been bid by the sponsoring entity or agency. By doing this as a cooperative effort, the combined purchasing usage of these entities was utilized to realize competitive pricing and reduced administrative costs of individual bidding. This contract includes the installation and repair parts and services of fire apparatus equipment and products, including commercial and custom class A pumper/tankers, aerial ladder and aerial platform, non- walk in and walk in rescue vehicles, quick attack and brush type vehicles, and other optional equipment, as specified in Exhibit 1. On February 1, 2005, Council approved the interlocal agreement with the Buy Board Cooperative Purchasing Network (Ordinance 2005-034). The agreement, Contract Number #571-18, began 10/1/2018 for a one (1) year term, with two (2) possible one-year renewals, with a termination date of 9/30/2021. RECOMMENDATION Award a contract with Siddons-Martin Emergency Group, LLC., for Fire Service Apparatus Vehicle repairs for Denton Fire Department, in the non-to-exceed amount of $30,000. ESTIMATED SCHEDULE OF PROJECT Buy Board Contract Number #571-18 expires on 9/30/2021. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com DocuSign Envelope ID: FD2A0ABB-D9C4-4354-B6FA-42059B0FAFAC FISCAL INFORMATION These products and services will be funded through the using department’s budget on an as needed basis. EXHIBITS Exhibit 1: Pricing from Contract #571-18 Spend approved by: _______________________ Date: _______________ Purchasing Agent Reviewed and approved by: ___________________ Date: _______________ DocuSign Envelope ID: FD2A0ABB-D9C4-4354-B6FA-42059B0FAFAC 2/5/2021 General Manager of Public Works 2/5/2021 Proposal Invitation No. 571-18-Fire Service Apparatus Vehicles (Detailed specification sheets and a options pricelist must be submitted with proposal or the proposal will not considered.¹) PROPOSAL NOTE: 1. Detailed specification sheets and a options pricelist must be submitted with proposal.PROPOSAL SPECIFICATION FORM Item No. Short Description Full Description State Percent (%) of Discount off Catalog/Pricelist¹ State Name of Catalog/Pricelist Exceptions to Discount 48 Discount (%) Off Catalog/Pricelist for Original Equipment Manufacturer (OEM) Parts Please state the discount (%) off catalog/pricelist for all Original Equipment Manufacturer (OEM) Parts. Catalog/Pricelist MUST be included or proposal will not be considered. 49 Discount (%) Off Catalog/Pricelist for Extended Service Maintenance Agreements Please state the discount (%) off catalog/pricelist for all Extended Service Maintenance Agreements. Catalog/Pricelist MUST be included or proposal will not be considered. ______________% 50 Discount (%) Off Catalog/Pricelist for Floor Plan Insurance and Lot Insurance Please state the discount (%) off catalog/pricelist for Floor Plan Insurance and Lot Insurance (dealer inventory fire service apparatus vehicle). Catalog/Pricelist MUST be included or proposal will not be considered. ______________% 51 Discount (%) Off Catalog/Pricelist for Other Fire Apparatus Products and Services Please state the discount (%) off catalog/pricelist for all Other Fire Apparatus Products and Services (refurbishing, modification, uplifting, remounting services and equipment). Catalog/Pricelist MUST be included or proposal will not be considered. Page 54 of 75 0% on Fire ApparatusCatalog parts pricing as follows: Whelen Lighting, 43% of current catalog Havis 32% off list______________%ProGard 25% off listGo Industries 25% off list Oshkosh Airport products 0% off list Pierce Parts 0% off list Up-fitting as specified in the option pricing included in proposal 0 0 0 0% DocuSign Envelope ID: FD2A0ABB-D9C4-4354-B6FA-42059B0FAFAC Proposal Invitation No. 571-18-Fire Service Apparatus Vehicles (Detailed specification sheets and a options pricelist must be submitted with proposal or the proposal will not considered.¹) PROPOSAL NOTE: 1. Detailed specification sheets and a options pricelist must be submitted with proposal.PROPOSAL SPECIFICATION FORM Item No. Short Description Full Description Hourly Labor Rate and Delivery Fee Detailed Information on Hourly Labor Rate and Delivery Fee Exceptions to Hourly Labor Rate and Delivery Fee 52 Not to Exceed Hourly Labor Rate for Installation and Repair Service of Fire Apparatus Equipment and Products Hourly Labor Rate for Installation and Repair Service of Fire Apparatus Equipment and Products -- State the Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. $ ___________/Hour 53 Per Mile Delivery Fee for Fire Service Apparatus Vehicles Per Mile Delivery Fee for Fire Apparatus -- State the per mile delivery fee for fire service apparatus vehicles.$ ___________/Mile Section VIII: Delivery Fees and Labor Rate for Installation and Repair Service of Fire Service Apparatus Vehicles Page 55 of 75 New unit delivery is Included in selling price. Included 132.00 DocuSign Envelope ID: FD2A0ABB-D9C4-4354-B6FA-42059B0FAFAC DocuSign Envelope ID: FD2A0ABB-D9C4-4354-B6FA-42059B0FAFAC Certificate Of Completion Envelope Id: FD2A0ABBD9C44354B6FA42059B0FAFAC Status: Completed Subject: ** Purchasing Approval ** 7623 Fire Engine Repairs Source Envelope: Document Pages: 6 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 1 Cori Power AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 cori.power@cityofdenton.com IP Address: 198.49.140.104 Record Tracking Status: Original 2/5/2021 2:01:46 PM Holder: Cori Power cori.power@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Cori Power cori.power@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.104 Sent: 2/5/2021 2:08:35 PM Viewed: 2/5/2021 2:08:42 PM Signed: 2/5/2021 2:09:17 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 2/5/2021 2:09:18 PM Viewed: 2/5/2021 3:10:57 PM Signed: 2/5/2021 3:11:18 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign ethan cox ethan.cox@cityofdenton.com General Manager of Public Works Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 216.213.120.241 Sent: 2/5/2021 3:11:20 PM Viewed: 2/5/2021 3:13:13 PM Signed: 2/5/2021 3:13:18 PM Electronic Record and Signature Disclosure: Accepted: 8/7/2018 4:24:18 PM ID: feebacc3-151e-47bb-af6d-be8889ffcb35 Cori Power cori.power@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 2/5/2021 3:13:20 PM Viewed: 2/5/2021 3:49:08 PM Signed: 2/5/2021 3:49:37 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Cheyenne Defee cheyenne.defee@cityofdenton.com Contract Administrator City of Denton Security Level: Email, Account Authentication (None) Sent: 2/5/2021 3:49:39 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Terry Kader terry.kader@cityofdenton.com Fleet Services Superintendent City of Denton Security Level: Email, Account Authentication (None) Sent: 2/5/2021 3:49:39 PM Viewed: 2/5/2021 3:50:35 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Randy Tunnell Randy.Tunnell@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 2/5/2021 3:49:40 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/5/2021 2:08:35 PM Certified Delivered Security Checked 2/5/2021 3:49:08 PM Signing Complete Security Checked 2/5/2021 3:49:37 PM Completed Security Checked 2/5/2021 3:49:40 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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