HomeMy WebLinkAbout2002-186 Contract - WebFoot Truck CITY OF ASHLAND
CONTRACT FOR PURCHASE OF EQUIPMENT
Contract made this 21st day of November ,2002, between the City of
Ashland ("City") and Webfoot Truck & Equipment ("Contractor").
City and Contractor agree:
1. Contract Documents: This contract is made as a result of an Invitation to Bid issued
by City entitled "INVITATION TO BID" for an 10 Yard Dump Truck,
Bid No. #104-2002, Contractor was awarded the bid as the lowest responsible bidder
on November 21, 2002 . In the event of any inconsistencies in the terms of this con-
tract, the contract documents defined in the invitation to bid and Contractor's bid, this
contract shall take precedence over the contract documents which shall take
precedence over the bid.
2. Scope: Contractor shall produce and deliver the equipment described in the contract
documents within the time prescribed in the contract documents. The following
exceptions, alterations or modifications to the contract documents are incorporated into
this contract:
3. Price and Payment: City shall pay Contractor the sum of $ 98,456.92 for the
equipment. (International Chassis $78,670.92 and Columbia Dump Bed $19,786.00)
CONTRACTOR CITY OF ASHLAND
Title: ~:::','~-~,z2~_~,~./'7- Lee Tuneberd~ '
Finance Director
BY
Title: RE~IIEWED A~TO CQNTENT:
O~'partment Head
Date /-,.<z - ,-~ ~ - ~ ~
Coding ~.~ ~-? '7' ~'~_~
Purchase Order -z',~¢, ~f ,-,~ ,,~c '-/'~- ~'¢ t ,~
(for city use only)
PAGE 1 OF 1 - CONTRACT FOR EQUIPMENT(H:~B~D DOCUMENTS\104-2002 DUMP TRUCK BID.DOC)[Rev=d 1/99]
~. CITY OF ASHLAND CITY RECORDER'S COPY Paqel
20 E MAIN ST. J ~::!!~?~:~;~DATE, il',;~!: '
ASHLAND, OR 97520 12/02/2002 J 03778
~,, (541) 488-5300
VENDOR: 000192 SHIP TO: Ashland Fleet Maintenance
WEBFOOT TRUCK & EQUIPMENT (541) 488-5358
3450 CRATER LAKE AVE 90 N MOUNTAIN
MEDFORD, OR 97504 ASHLAND, OR 97520
FOB Point: Req. No.:
Terms: Net 30 days Dept.: PUBLIC WORKS
Req. Del. Date: Contact: Kari Olson
Special Inst: Confirming? No
· iQUanti~,~
1.00 Each 10-Ya[d Dump Truck Bid 104-2002 9~,,456.92 98 456.92
Columbi~ Dump Bed $19,,~86.00
SUBTOTAL 98,456,92
BILL TO: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2010 TOTAL
ASHLAND. OR 97520
E 730.08.10.00.703000 98,456.92
<~uthorized Signature VENDOR COPY