HomeMy WebLinkAbout2001-393ORDINANCE NO A�%1—._ g
AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR
FIRE FIGHTING EQUIPMENT, PROVIDING FOR THE EXPENDITURE OF FUNDS
THEREFORE, AND PROVIDING AN EFFECTIVE DATE, (BID 2724 — FIRE FIGHTING
EQUIPMENT)
WHEREAS, the City has solicited, received and tabulated competitive bids for the purchase
of necessary materials, equipment, supplies or services in accordance with the procedures of STATE
law and City ordinances, and
WHEREAS, the City Manager or a designated employee has reviewed and recommended that
the herein described bids are the lowest responsible bids for the materials, equipment, supplies or
services as shown in the 'Bid Proposals" submitted therefore, and
WHEREAS, the City Council has provided in the City Budget for the appropriation of funds
to be usedifor the purchase of the materials, equipment, supplies or services approved and accepted
herein, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION 1 That the numbered items in the following numbered bids for materials,
equipment, supplies, or services, shown in the 'Bid Proposals" on file in the office of the City
Purchasing Agent, are hereby accepted and approved as being the lowest responsible bids for such
items
BID AMOUNT
NUMBER VENDOR
2724 Four Alarm See Exhibit A
Casco
W S Darley
Firestorm
SECTION 2 That by the acceptance and approval of the above numbered items of the
submitted bids, the City accepts the offer of the persons submitting the bids for such items and agrees
to purchase the materials, equipment, supplies or services in accordance with the terms,
specifications, standards, quantities and for the specified sums contained in the Bid Invitations, Bid
Proposals, and related documents
SECTION 3 That should the City and persons submitting approved and accepted items and
of the submitted bids wish to enter into a formal written agreement as a result of the acceptance,
approval, and awarding of the bids, the City Manager or his designated representative is hereby
authorized to execute the written contract which shall be attached hereto, provided that the written
contract is in accordance with the terms, conditions, specifications, standards, quantities and
specified sums contained in the Bid Proposal and related documents herein approved and accepted
SECTION 4 That by the acceptance and approval of the above numbered items of the
submitted bids, the City Council hereby authorizes the expenditure of funds therefor in the amount
and in accordance with the approved bids or pursuant to a written contract made pursuant thereto as
authorized herein
SECTION 5 That this ordinance shall become effective immediately upon its passage and
approval
PASSED AND APPROVED this day of , 2001
EULINE BROCK, MAYOR
ATTEST
JENNIFEP, WALTERS, CITY SECRETARY
BY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
BY
2724
EXHIBIT "A"
BID # 1 2724
FIREFIGHTING EQUIPMENT
FOUR ALARM FIRE
ITEM
QtY
DESCRIPTION
AMOUNT
24
10
Ziamatic # AC-1 wheel chocks and mounting brackets
$34 50
42
8
Maglite rechargeable flashlight / direct wire system
$65 50
Part 5 Rescue Equipment
48
1
Stihl # TS460 Rescue saw with case an belt
$1,175 00
58
4
Scott 50 SC B A. with mask, voice amp, intergrated
pass, 45 min Carbon Bottle
$2,690 00
59
4
Scott 45min 450OPSI carbon bottle (must be with in 5
months of Inspection)
$723 00
60
2
Zephyr model #34 Ax-bar holder
$164 00
61
1
Storz mounting plate 5"
$19 00
64
1
Pelican cse #1650
$205 00
67
1
Rescue stretcher pack
$29 00
68
1
Evacuation stretcher harness
$112 00
6797
2
XL steel carabiner
$20 00
EXHIBIT "A"
CASCO INDUSTRIES
ITEM
QtY
DESCRIPTION
AMOUNT
2a
1
50 ft
$295 00
2b
1
25 ft
$189 60
2c
1
loft
$167 20
8a
4
Akron #336 2 1/2 NST double male, Pyrolite
$13 90
8b
8
Akron # 336 1 1/2 NST double male, Pyrolite
$9 99
9
4
Akron # 335 2 1/2 NST double female, Pyrolite
$20 75
10
8
Akron # 335 1 1/2 NST double female, Pyrolite
$17 95
11
4
Akron # 337 2 1/2 x 1 Yz NST reducer, Pyrolite
$13 90
12
4
Akron #337 1 1/2 x 1 in NST reducer, Pyrolite
$13 00
18
3
Propack foam unit #UM12
$599 50
19
3
Piercing nozzle (Propack #U-PN12)
$130 50
20
3
Mounting bracket (Propack #U-B)
$63 90
21
3
50 ft inlet hose (Propack #U-HOSE)
$129 00
35
2
2 gal Safety fuel cans
$68 00
36
1
2 1/2 gallon Igloo water cooler
495
37
1
20 lb dry powder extinguisher
$72 00
38
1
20 lb CO2
$185 00
40
1
DeWalt 18 volt 4-tool combo pack
$559 00
8 volt batteries
$200 00
uick adjust chain package
$220 00
irbag system w/controls 150 ton
ElVetterairbag
Included in
Item 50
irbag controls
$5,97500
itter 2500 Ib test $308 00
EXHIBIT "A"
W.S. DARLEY
ITEM
Qty
DESCRIPTION
AMOUNT
1
25
5 in supply line, coupled in 100ft lengths Storz Quick
Connect coupiing,Snap-Tate or equal
$465 00
3
26
2 1/2 in National Dura-Pak attack line coupled in 50 ft
sections with 2 Y2 inch NST Pyrolite couplings
$79 00
4
50
1 3/4 In National Dura Pak attack line coupled in 50 ft sections with 1
1 /2 Inch NST Pyrolite coupling 12 sections yellow 14 sections blue 18
sections green 6 sections orange in color
$56 00
5
20
1 in Forestry line coupled in 50 ft sections with 1 inch
NST Pyrolite couplings
$29 00
23
2
Salvage Tubs
$40 00
25
2
Portable flood lights, Tele-Lite, Model P-5, Fire power
plug
$259 00
26
2
Fire Power Electrical Junction , FP —40
$202 00
27
10
Fire power Male Pigtail FP 70
$40 00
28
10
Fire Power Female Pigtail FP80
$65 00
29
20
Fire Power Splice kit FP91
$33 00
62
1
Storz female 5" no handles
$124 00
63
2
Elevator key set
$159 00
66
200
200' river rescue 7/16 lifeline (blue)
$96 00
71
3
Firemark handielok model F1004 1/8 - 1 3/4
$32 00
72
1
Firemark pickhead ax hanger model FK5012
$110 00
EXHIBIT "A"
FIRESTORM
ITEM
Qt
DESCRIPTION
AMOUNT
14
5
Akron #2958 95 gpm 1 112 in NST foam eductor
$339 00
51
1
Qualitel Headset Systems
$1,768 00
NOTE
We recommend no award for the following items at this time
6, 7, 13, 15, 16, 17, 22, 30, 31, 32 a-c, 33 a-k, 34, 39, 43, 46, 48, 55, 56, 57, 65
No Bids were received for items
47, 52, 53, 54 these Items will be acquired as needed at a later date
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