HomeMy WebLinkAbout2005-064 Contract - Ben-Ko-Matic
CITY OF ASHLAND
CONTRACT FOR PURCHASE OF EQUIPMENT
Contract made this
Ashland ("City") and
18th day of Mav , 2005, between the City of
Ben-Ko-Matic Brush & EQuipment Co. ("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 JET RaDDER, Bid No. #2005-101, Contractor was
awarded the bid as the lowest responsible bidder on 05/18/2005 . In the event of any
inconsistencies in the terms of this contract, 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, alter-
ations or modifications to the contract documents are incorporated into this contract:
3. Price and Payment: City shall pay Contractor the sum of $131.580.00 for the equipment.
Description of equipment:
Vactor Ramjet Sewer Cleaner Model #V8020 mounted on a Sterling L T7500 Chassis
$129,900.00, including the optional Cold Weather Recirculation System for an additional amount
of $1,680.00.
BY
Signature
\h Me> At -rhp/(~ Q,
Print Name
CITY OF ASHLAND
BY ML ,U'
Lee Tuneberg d--~".
Finance Director
Fed 10 #
93 -Ofp6h8s:g
REVIEWED AS TO CONTENT:
BY t \. ,~.\ \( '(~ ~i ~ \,,;..-,~/ \ t' \ ~
it Department Head
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Title: fJl'<:;5; J e IV.. r
Coding
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Purchase Order
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(for city use only)
PAGEl of I-CONTRACT
CITY RECORDER'S COpy
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CITY RECORDER'S COpy
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CITY OF
ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
E'. . PO NUMBER
05971
VENDOR: 000037
BEN-KO-MA TIC
POBOX 30959
PORTLAND, OR 97294-3959
SHIP TO: Ashland Fleet Maintenance
(541) 488-5358
90 N MOUNTAIN
ASHLAND, OR 97520
FOB Point:
Terms: Net 30 days
Req. Del. Date:
Speciallnst:
Req. No.:
Dept.: PUBLIC WORKS
Contact: Mike Morrison Sr
Confirming? No
Ext.Price
131,580.00
1 ,6~q.,00
1,680.00
31LL TO: Account Payable
20 EAST MAl N ST
541-552-2028
ASHLAND, OR 97520
SUBTOTAL
TAX
FREIGHT
TOTAL
133 260.00
0.00
0.00
133,260.00
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E 730. 08. 1 O. 00. 70300C 1 33 260. 00 I
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VENDOR COpy