BY COUNCILOR STOVER:
RESOLVED, that Monroe Truck Equipment be and hereby is awarded a contract for furnishing and delivering two utility bodies for the utility operations division in accordance with specifications on its low specification bid of $68,500.80, terms net 30, FOB destination, $14,385.00 payable out of Water Fund 0510, Department/Agency 500, Organization 1905, Object 5580; $21,920.00 payable out of Gas Fund 0520, Department/Agency 500, Organization 1905, Object 5580; $32,195.80 payable out of Storm Water Utility Fund 0535, Department/Agency 500, Organization 1905, Object 5580.
STATEMENT OF PURPOSE: This resolution will authorize the purchase and installation of two utility bodies with canopies, lift gates, air compressors, lighting systems, invertors, back-up alarms and rear heaters from Monroe Truck Equipment for $68,500.80 to be paid from Water Fund 0510; Gas Fund 0520;and Storm Water Utility Fund 0535. These are to be installed on two Chevrolet 4500 Series cab and chassis (ordered on Req. #05-0438). These will replace units #1635 and #2735 Monroe Truck Equipment was the lowest of the five companies who responded with bids. Bid No. 05-0435