HomeMy WebLinkAboutWater Products/Water Utility 1/20/1984 ,
A G R E E M E N T
THIS AGREEMENT made and entered into this 20th day of January , 1984 ,
by and between WATER PRODUCTS CO. of
5431 N. 131 St.. Butler, WI 53007 , party of the first part, and the
CITY OF OSHKOSH, a municipal corporation located in Winnebago County, Wisconsin,
hereinafter referred to as the "City", and party of the second part.
WITNESSETH:
WHEREAS, the Common Council of the City of Oshkosh by resolution duly
adopted on the 19th day of January , 1984 , accepted the bid of the first
party and authorized and directed the proper City officials to enter into an agree-
ment with the party of the first part for:
Brass goods for Water Utility -- see reverse hereof
according to the specifications and bid for same on file in the office of the City
Clerk.
NOW, THEREFORE, pursuant to said resolution of the Common Council of the
City of Oshkosh, the parties hereto agree as follows:
1 . That the party of the first part will. furnish same to the City, all in
accordance with the specifications and bid on file in the office of the City Clerk.
2. That no assignment of this agreement or of any rights thereunder by
said party of the first part, shall be valid without the written consent of the City;
and that this document including the specifications and bid, constitutes the entire
agreement between the parties hereto and that any understanding either oral or written,
not a part hereof shall not be binding on either party.
3. That in consideration thereof, the City will pay to the first party
the sum of $3,325.15 , upon presentation of a proper voucher, and
delivery and acceptance by the City in conformity on said specifications and bid.
IN WITNESS WHEREOF, the parties hereto have caused this agreement to be
signed by the proper officers of each party and their corporate seals to be hereunto
affixed all on the day and year first above written; then if first party is a cor-
poration or partnership, the signing of this agreement shall constitute a warranty by
the person(s) so signing the proper authority so to do.
In the presence of: WATER� PRODUCTS CO.
By:Signatur: oF sole proprietor, or name
or corp .ration or partne ship
.siden- Partner
Olbi L- -.4 • A���• � 1. .
Secretary
CITY OF OS. OSH
AI
I LL I AM D. FRUEH, City .Manager
1 ( u ��
rd ;_ BY: / JJ///j ) e4-L
V DONNA C. S ERWAS City Clerk
I hereby certify that the necessary
provisions have been made to pay the
Approved as to form and liability that will accrue under this
execution: cont act:cOtveleP
k714 td, ,
L3 )'►l bl H 4i ■ . , EDWARD A. NOKES, City Comotrol ier
TOM W. AHRENS, Asst. City Attorney
Brass goods for water utility:
10 -- 14 copper to copper curb stop $298.00
75 -- 3/4" copper to iron curb stop 862.50
20 -- 3/4" x strong lead pak to I.P. 119.00
75 -- 3/4" x strong lead pak to 3/4" copper 566.25
10 -- 12" x strong lead pak to 12" copper 197.50
5 -- 14" x strong lead pak to 14" copper 94.75
20 -- 1" x 3/4" copper male union 68.00
85 -- 1" copper double unions 347.65
30 -- CB-7 Curb box bases 299.40
30 -- Flexi flags 296.40
10 -- 1"x3/4" brass bushings 8.50
10 -- 1" x 1/2" brass bushings 11.00
10 -- 1" x 1 1/4" brass bushings 17.00
24 -- 16" buffalo ext. 139.20 $ 3,325.15
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Delivery will begin 14 calendar days after award of contract .
If delivery will be different on some items in the bid, specify
the anticipated delivery for the various items bid.
We will only accept an order for the curb-corporation stops, lead paks, unions
and stop boxes in total. We will only accept an order for the tapping saddles
and miscellaneous sections if it includes all items in that section. If we are
awarded the entire bid, we will deduct 3% off all unit prices.
Terms NET 10 % Prox days
Davies Water Equipment Co. of Wisconsin Inc.
Name of Company
SUBMITTED BY: Greg Strayer, Sales Manager
Name and Title of person making
•
out the bid
January 9 19814 5350 N.Richmind Street Appleton, WI 54915
Date Address of Company
CITY OF
P.O.BOX 1130
OSHKOSH,WISCONSIN 54102
CITY HALL /• 215 CHURCH AYE.
Purchasing Division
NOTICE TO VENDORS:
1 . We are submitting wherewith for your consideration an in-
vitation to bid on:
BRASS GOODS REQUIREMENTS FOR CITY OF OSHKOSH
WATER UTILITY
2 . Bids must be addressed to Oshkosh Purchasing Division ,
P .O. Box 1130 , City Hall , Oshkosh , Wisconsin 54902 . Envelope
shall show name of bidder, and must be plainly marked in the
lower left hand corner "Bid for Brass Goods"
3 . Bids must be on file in the office of the Purchasing Agent no
later than 10 : 30 a.m. , C.S .T. , Thursday January 12 , 1984
Any bids received after that hour and date will not be opened
and will be returned to the bidder unread.
4 . A written request for the withdrawal of a bid or any part
thereof may be granted if the request is received by the City
prior to the specified time of opening.
5 . All formal bids submitted shall be binding for thirty-five ( 35 )
calendar diys following bid opening date , unless the bidder(s )
upon request of the Purchasing Agent , agrees to an extension .
6 . Bids will be publicly opened and read at the hour and date
above stated. Award, if any , will be made as soon thereafter
as practical .
7 . Although no certified check , cashier ' s check , or bid bond must
accompany the proposal , if the bid is accepted, the bidder must
execute and file the proper contract within ten (10 ) days after
award by the Common Council and receipt of the contract form
for signature .
8 . The City reserves the right to reject any and all bids and to
waive any informalities in bidding.
9 . For specifications and further information concerning this
invitation to bid, contact Donald La Fontaine , Purchasing Agent ,
Room 312 , City Hall or telephone (414 ) 236-5100 .
William D. Frueh
City Manager
PUBLISH: December 21 , 1983
January 2 , 1984
GENERAL PROVISIONS
1 . Proposals shall be submitted on the sheets provided by the City of Oshkosh
and proposals not submitted on those forms will be considered irregular and
will not be read.
2. Unless stated otherwise in the specifications, all equipment or commodities
shall be new and the manufacturer's current model , complete with all standard
equipment and accessories.
3. Full identification of equipment or commodities quoted upon, including
brand, make, model , catalog identification number (if any) , and descriptive
literature where possible, must be furnished with the bid as an aid in
checking the bid against specifications. If the item bid varies in any way
from these specifications, special mention must be made of such points or
it will be understood that the bidder proposes to meet all details of the
specifications.
4. Unless stated otherwise in the specifications, all prices shall be F.O.B.
Oshkosh, Wisconsin, stated destination, with all Federal Excise and Wisconsin
Sales taxes deducted. The City of Oshkosh is exempt from these taxes and
will furnish proper exemption certificate, if requested by the successful
bidder.
5. If a warranty applies, the bidder shall state the conditions of warranty.
6. When requested in the specifications, the bidder must state the nearest
location were parts and repair service will be available.
7. Delivery date must be stated in realistic terms to enable the bidder to
adhere to them.
8. Indicate your terms of payment. The City of Oshkosh pays invoices on the
first and third Thursday of the month.
9. If there are several items in the bid, the City of Oshkosh reserves the
right to accept separate items or to award the total bid to one supplier,
whichever is in the best interest of the City. If you bid is qualified in
this respect, clearly state whether your bid is for "all or none" or to
what extent it is qualified.
10. If there is a trade-in, the City of Oshkosh may elect to accept the bid
with trade-in or without trade-in, whichever is in the best interest of the
City.
11 . Equipment or items must conform to all applicable Federal Occupational
Safety and Health Act provisions.
12. If two or more bidders submit identical bids and are equally qualified, the
decision of the City to make award to one or more of such bidders shall be
final . Selection shall be made by drawing lots. Cash discounts, when 10
days or longer are allowed will be considered.
GENERAL CONDITIONS
All material shall be new and American products produced by
standard manufacturers .
To give consideration to bids submitted as being equal to the
Mueller or Ford numbered items listed as minimum specifications ,
it would be well for the bidder to write the brand name and/or
number of the item they are bidding in the left hand margin of
this proposal form so we are informed as to what product they
propose to furnish.
Curb stops can be equal to Mueller Oriseal or Ford Ball Valves .
Compression valves and fittings must be a positive conductive type
suitable for electrical thawing . Company manufacturing must furnish
ing writing that compression type valves and fittings can be thawed
electrically up to 400 amps . , without damage to material .
STOP BOXES FOR 1" AND SMALLER CURB STOPS
Extension type curb box with Arch Pattern Base , complete with station-
ary rod and pentagon brass plug , similar to Mueller H10334 . Boxes
are to have 1 " upper section. The bottom must be a minimum of 2 7/8 " .
In as much as not all firms are in a position to supply all listed
items , the City will consider all bids submitted and reserve the right
to take the bids that are lowest and/or most advantageous to the City.
PROPOSAL
BRASS GOODS REQUIREMENTS FOR WATER UTILITY
We , the undersigned , propose to furnish to the City of Oshkosh,
Wisconsin , F.O.B Water Utility Warehouse , 640 W. 3rd Ave , as per
specifications , for the following, amounts ;
Quantity Number Description Unit Total
cost cost
100 B44-444 1 " Copper to Copper curb
stop compression P 21,A 3 2,»Ron.
10 B44-555 14" copper to copper curb
stop compression " 23.ao 14 29,3.00
75 B21 -333 3 /4" copper to Iron curb Al
stop compression i'�,�Q 4 c3C,2,„S-0
50 1 " copper to Iron curb �7
stop compression ��,Js if 90,Co
100 1 " copper corporation
stop compression 0 c ,Qc.„ 1 9 ,o0
10 14" copper corporation _I
stop compression '1�,yc" # 1T`4.. C)
LEAD PAKS - COMPRESSION
20 Q28-33 3 /4" X Strong lead pak S,QS �1�1.0
to I .P .
75 Q24-33 3 /4" X Strong lead pak _
to 3/4" copper 4 7,55- 4 5(.,,,.2�
10 Q24-66 14" X Strong lead pak �7
to 1i" copper 421(7�,�5_ _ 9 /.SO
5 14" X Strong lead. pak
to 14" copper AP„gs 6 T1,„ 7_`3
UNION COMPRESSION
20 1 "x3 /4” copper male union 0 (.: `,R.on
85 C44-44 1 " copper double unions . y,(1Gt fi 3`f 7,�S---
10 C44-66 1i" copper double unions 4 42.15- 4 42i. c;o
STOP BOXES
250 6i ' Stop Boxes with rods-brass plug in lid y�1c(,,�� {4p 9$nja(�O
50 511 ff It If it ft 1f 1f t 11 V. 1 1 1! 2 1 7..`A O
30 CB-7 curb box bases 0 9,, 92 0 2.9q,yo
PROPOSAL CONTINUED
. Quantity Number Description Unit total
cost cost
TAPPING SADDLES
Saddles must be epoxy coated with stainless steel straps , nuts , and washers .
Saddles must fit both sand cast and centrifugal cast pipe.
10 6" x 14" CC tapped 3z,00 0 320+O0
6 6 " x 1z" CC tapped 0 3LOO 1.191,B____
6 6 " x 2" CC tapped # 32..04 X12,.. 01
2 12" X 14" CC tapped h s--LOO Q
MISCELLANEOUS
500 3 /4" straight meter coupling with yp
thick rubber washers 1 „ VI 0 T1',77, 00
30 Flexi Flags 0 q 22 P2.9L to
10 1 " x 3 /4" Brass Bushing 1� . `85--- ty 0
10 1i" x 14" " 11 4 3� 2sr, li 33.00
10 1 " x i" 11 11 4 Lilo fl iLyc o
10 1 " x 14" " " 4 Ia70 .t 17QO r
10 1i" x 3/4T► T1 i1 *3.br) it 3‘.(30
24 H10350 1 ' cast iron Buffalo screw type
top sections 1�h t,.,`�c1 t.I5�>_, ']�
A 24 H10353 16 " cast iron Buffalo screw ext . s-.. z`30 6 13% GO
12 H10350 2 ' C. I. Buffalo screw type top
sections AO,.ZS-- . 1.0C)
Proposal
Page 3
Delivery will begin 1O calendar days after award of contract .
If delivery will be different on some items in the bid , specify
the anticipated delivery for the various items bid.
Terms_% 3C) days
a e
Name of Company
SUBMITTED BY: 141� W-460R1
Name a d Title of person making
out t bid
d
1 198 3 c r�)�
�G f1h 1
Date Address of Company
J'�2QC7