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November 20, 2012 Agenda Packet
November 20, 2012 Agenda Packet
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November 20, 2012 Agenda Packet

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  • 1. NOTICE OF A PUBLIC MEETING AN AGENDA OF A REGULAR MEETING OF THE CITY COUNCIL THE CITY OF SAN ANGELO, TEXAS 9:00 A.M. - Tuesday, November 20, 2012 McNease Convention Center, South Meeting Room 500 Rio Concho DriveTHE MCNEASE CONVENTION CENTER IS ACCESSIBLE TO PERSONS WITH DISABILITIES.ACCESSIBLE ENTRIES AND SPECIALLY MARKED PARKING SPACES ARE AVAILABLE AT BOTHMAIN ENTRANCES AT SURBER DRIVE AND RIO CONCHO DRIVE. IF ADDITIONAL ASSISTANCEIS NEEDED TO OBSERVE OR COMMENT, PLEASE NOTIFY THE OFFICE OF THE CITY CLERK,ROOM 202, CITY HALL, 657-4405, AT LEAST 24 HOURS PRIOR TO THE MEETING.City Council meetings are broadcast on Channel 17-Government Access at 10:30 A.M. and 7:00 P.M. everyday for two weeks beginning on the Thursday after each meeting. As a courtesy to those in attendance, please place your cell phone on “Silent” or “Vibrate” Thank You!I. OPEN SESSION (9:00 A.M.) A. Call to Order B. Prayer and Pledge "Honor the Texas flag; I pledge allegiance to thee, Texas, one state under God, one and indivisible.” C. Recognition Ramon Lozada, employee of the Concho Valley Transit District, for his effort in assisting a fellow citizen in his time of need D. Public Comment The Council takes public comment on all items in the Regular Agenda. Public input on a Regular Agenda item will be taken at its appropriate discussion. Public input on an item not on the Agenda or Consent Agenda may be identified and requested for consideration by the Council at this time. The Council may request an item to be placed on a future agenda, or for a Consent Agenda item, to be moved to the Regular Agenda for public comment.II. CONSENT AGENDA 1. Consideration of approving the November 6, 2012 City Council Regular meeting minutes 2. Consideration of awarding bid(s) and authorizing the City Manager or his designee to execute any necessary related documents: a. FD-04-12: 2013 EMS supplies, Bound Tree, MidWest Medical Supply, Henry Schein, and Quad Med, up to $117,912.00 (Submitted by Fire Chief Brian Dunn) b. WU-13-12: Water Quality Laboratory Inventory Supplies, Various Vendors: Environmental Express, Fox Scientific, Inc., and Hach Compa, up to $35,000.00 (Submitted by Assistant Director of Water Utilities Tom Kerr) c. WU-11-12: Water Utilities Inventory Supplies, Various Vendors: Benmark Supply, Municipal Waterworks, HD Supply Waterworks, Morrison Supply, Plastic Wholesale Plumbing, and Western Industrial Supply, up to $200,000.00 (Submitted by Assistant Director of Water Utilities Tom Kerr)City Council Agenda Page 1 of 4 November 20, 2012
  • 2. 3. Consideration of adopting a Resolution authorizing the Mayor to execute a quitclaim (tax-resale) deed conveying the following Tax Lot: (Submitted by Real Estate Administrator Cindy Preas) a. 507 N Farr Street, (Gonzalez), Lot 16, Block 9, Miles Addition, $11,000, Suit No. B-03-0099-T 4. Consideration of adopting a Resolution authorizing the City Manager to execute a Memorandum of Understanding with Goodfellow Air Force Base Readiness and Emergency Management Flight providing for emergency and mutual aid assistance in preparation for and response to disaster or civil emergencies (Submitted by Emergency Management Coordinator Ron Perry) 5. Consideration of adopting a Resolution accepting the U.S. Department of Justice FY 2012 Bulletproof Vest Partnership Grant in the sum of twelve thousand five and 25/100 dollars ($12,005.25), and authorizing the City Manager to execute such grant award and related documents as may be necessary or convenient for acceptance of the grant (Submitted by Police Chief Tim Vasquez) 6. Consideration of adopting a Resolution authorizing the City Manager or his designee to apply for and accept distribution of grant funds in the sum of $24,978.00, from the Texas Preservation Trust Fund, Texas Historical Commission, for reimbursement of costs and expenses incurred for the preservation and restoration of the historic city hall building, and to comply with the requirements of the funding agreement (Submitted by Assistant City Manager Rick Weise) 7. Second Hearing and consideration of adopting an Ordinance authorizing abandonment of public right- of-way in Miller J A Subdivision & F T Addition, Block 49 in central San Angelo (Submitted by Planning Manager AJ Fawver) AN ORDINANCE PROVIDING FOR THE ABANDONMENT AND CLOSING OF THE FOLLOWING STREET SEGMENT, TO WIT: A 20 x 140 segment running north to south between Lots 1-5 and Lot 6 in Block 49 of the Beaver F T Addition and Miller J A Subdivision, in central San Angelo; AUTHORIZING THE CONVEYANCE THEREOF TO THE ABUTTING PROPERTY OWNERS; PROVIDING FOR THE TERMS AND CONDITIONS OF ABANDONMENT AND CONVEYANCE; AND PROVIDING FOR THE MAYOR TO EXECUTE AND DELIVER A QUIT CLAIM DEED TO THE ABUTTING PROPERTY OWNERS 8. Second Hearing and consideration of adopting an Ordinance re-establishing night time curfew hours for minors and related matters (Submitted by Police Chief Tim Vasquez) AN ORDINANCE READOPTING CHAPTER 8, ENTITLED "OFFENSES AND NUISANCES," ARTICLE 8.800, ENTITLED "CURFEW HOURS FOR MINORS,” SECTIONS 8.801 THROUGH 8.807 OF THE CODE OF ORDINANCES OF THE CITY OF SAN ANGELO; DEFINING TERMS; CREATING OFFENSES FOR MINORS, PARENTS AND GUARDIANS OF MINORS AND BUSINESS ESTABLISHMENTS VIOLATING CURFEW REGULATIONS; PROVIDING DEFENSES; PROVIDING FOR ENFORCEMENT BY THE POLICE DEPARTMENT; PROVIDING FOR REVIEW OF THIS ORDINANCE WITHIN THREE (3) YEARS AFTER THE DATE OF ADOPTION; PROVIDING A PENALTY; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATEIII. REGULAR AGENDA: E. EXECUTIVE/CLOSED SESSION Executive Session under the provision of Government Code, Title 5. Open Government; Ethics, Subtitle A. Open Government, Chapter 551. Open Meetings, Subchapter D. Exceptions to Requirement that Meetings be Open, Section 551.087 to discuss an offer of financial or other incentive to a company or companies with whom the City of San Angelo is conducting economic development negotiations and which the City of San Angelo seeks to have, locate, stay or expand in San AngeloCity Council Agenda Page 2 of 4 November 20, 2012
  • 3. F. PUBLIC HEARING AND COMMENT 9. Presentation and discussion of the City of San Angelo’s FY2011 Comprehensive Annual Financial Report (CAFR) by the City’s auditing firm (Presentation by Assistant City Manager / CFO Michael Dane and the City’s external auditing firm, Armstrong, Backus and Company) 10. Presentation of the Chamber of Commerce 3rd Quarter Reports: Economic Development and the Convention & Visitors Bureau (CVB) (Presentation by VP Marketing & Recruitment John Dugan and CVB Vice President Pamela Miller) 11. Consideration of adopting a Resolution authorizing the City Manager or his designee to execute a Lease Agreement with the San Angelo Performing Arts Coalition (SAPAC) providing for the lease of office space by SAPAC on the West Mezzanine of the City Hall Building (Presentation by Assistant City Manager/Chief Financial Officer Michael Dane) 12. Discussion and presentation on the Water Conservation Credit Program (Presentation by Water Utilities Director Will Wilde) 13. Discussion and possible action on costs related to Texas Municipal Retirement System Cost of Living Adjustment increase (Presentation by Assistant City Manager/Chief Financial Officer Michael Dane) 14. Discussion and consideration of the Fiscal Year 2013 budgeted capital funding as it relates to the 2012- 2017 Capital Improvement Plan for the City of San Angelo (Presentation by Budget Manager Morgan Trainer) 15. First public hearing and consideration of introducing an Ordinance amending the 2012-2013 Budget for encumbrances, restricted and dedicated moneys, incomplete projects, and grants which necessitate budget amendments (Presentation by Budget Manager Morgan Trainer) 16. First public hearing and consideration of introducing an Ordinance amending speed zones on us Highway 87 frontage roads AN ORDINANCE AMENDING CHAPTER 10, ARTICLE 10.200 OF THE CODE OF ORDINANCES, CITY OF SAN ANGELO, TEXAS, AUTHORIZING ESTABLISHMENT OF A SPEED LIMIT OF 45 M.P.H. ON BOTH EAST AND WEST FRONTAGE ROADS OF US HIGHWAY 87 BEGINNING AT THE INTERSECTION OF US HIGHWAY 87 AND FARM TO MARKET ROAD 2105 EXTENDING SOUTH 2.553 MILES, PROVIDING FOR A PENALTY, PROVIDING FOR SEVERABILITY AND PROVIDING FOR AN EFFECTIVE DATE (Presentation by City Engineer Clinton Bailey) 17. Discussion and consideration of closing City of San Angelo offices on Monday, December 31, 2012 and Tuesday, January 1, 2013 to coincide with Tom Green County offices New Year’s holiday (Presentation by Human Resources Director Lisa Marley) G. FOLLOW UP AND ADMINISTRATIVE ISSUES 18. Consideration of matters discussed in Executive/Closed Session, if needed 19. Consideration of approving various Board nominations by Council and designated Councilmembers: a. Ft. Concho Museum Board: James Dusek (SMD6) and Paul Stanley (Mayor)City Council Agenda Page 3 of 4 November 20, 2012
  • 4. 20. Announcements and consideration of Future Agenda Items 21. Adjournment Given by order of the City Council and posted in accordance with Title 5, Texas Government Code, Chapter 551, Tuesday, November 13, 2012, at 5:30 P.M. /x/________________________ Alicia Ramirez, City ClerkCity Council Agenda Page 4 of 4 November 20, 2012
  • 5. SPECIAL RECOGNITIONWHEREAS, Everyday throughout Texas and other cities across the nation, citizens reach out to help others in need; andWHEREAS, Ramon Lozada was performing his duties as a Transit Driver for the Concho Valley Transit District on Tuesday, November 6th, 2012 noticed an individual had been on a bench for several hours; andWHEREAS, Mr. Lozada stopped his bus and encouraged the individual to get on the bus all the while recognizing that the individual was not feeling well and possibly having a medical emergency; andWHEREAS, Mr. Lozada immediately drove his bus to a nearby fire station seeking medical attention and help for this unfortunate individual; andWHEREAS, Mr. Lozada, by observing his surroundings, helped a fellow citizen in a medical crisis by getting involved and providing the needed assistance to prevent a possible tragedy .NOW, THEREFORE, I, Alvin New, Mayor of the City of San Angelo, Texas, onbehalf of the City Council, do hereby proudly thank and applaud Ramon Lozada forhis effort in assisting a fellow citizen in his time of need. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City to be affixed this 20th day of November, 2012. THE CITY OF SAN ANGELO ________________________________ ALVIN NEW, MAYOR
  • 6. CITY COUNCIL MINUTE RECORDThe City of San Angelo Page 31Tuesday, November 6, 2012 Vol. 103 OPEN SESSIONBE IT REMEMBERED City Council convened in a regular meeting at 9:01 A.M., Tuesday, November 6, 2012,in the San Angelo McNease Convention Center, 500 Rio Concho Drive, San Angelo, Texas. All dulyauthorized members of the Council, to-wit: Mayor, Alvin New Councilmember Paul Alexander Councilmember Dwain Morrison Councilmember Johnny Silvas Councilmember Fredd B. Adams, II Councilmember Kendall Hirschfeld Councilmember Charlotte Farmerwere present and acting, thus constituting a quorum. Whereupon, the following business was transacted:An invocation was given by and pledge was led by .PROCLAMATIONSInternational Education Week 2012 - Striving for a Healthier Future Worldwide”, November 12, 2012 throughNovember 16, 2012, was accepted by Dr. Sharynn Tomlin, The Nathan and Sylvia Donsky Endowed Chair,Professor of Management, and Executive Director of the Center for International Studies.“Concho Christmas Celebration Day”, December 8, 2012, was accepted by Marilyn Flage, representative fromConcho Christmas Celebration.PUBLIC COMMENTCraig Meyers of West Texas Organizing Strategy invited the public to attend a dinner meeting on Thursday,November 8, 6:30 at St. Paul Presbyterian.Councilmember Silvas commented on the handicap parking in the downtown area, the regulation or rights of thebusiness owner, and the possible solution to remedy their concerns.Councilmember Farmer commended the Lake View High School Band and Twin Mountain Tonesmen for theirperformances during the City Hall Grand opening event.CONSENT AGENDAAPPROVAL OF THE OCTOBER 16, 2012 CITY COUNCIL REGULAR MEETING MINUTESAWARD OF BID PRO-07-12/IMPROVED TAX FORECLOSED PROPERTIES - BID ITEM #1 TO JEANBUNDRANT AND ADOPTING A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE TAXRESALE DEED CONVEYING THE FOLLOWING TAX LOT: (Page 41, #2012-11-151)12 E 28th Street, (Bundrant), Lot 9, C.L. Cunningham Addition, $13,100, Suit No. C-10-0103-TAXCONSIDERATION OF ADOPTING A RESOLUTION RATIFYING ITS APPROVAL OF INCREASEDSERVICE RATES FOR AMBULANCE SERVICES EFFECTIVE, OCTOBER 16, 2012 (Discussed duringRegular Session)ADOPTION OF A RESOLUTION APPROVING THE CONCHO VALLEY COUNCIL OFGOVERNMENTS HAZARD MITIGATION PLAN UPDATE (Page 43, #2012-11-152)
  • 7. Page 32 MinutesVol. 103 November 6, 2012CONSIDERATION OF ADOPTING A RESOLUTION AUTHORIZING THE CITY MANAGER TOEXECUTE U.S. DEPARTMENT OF TRANSPORTATION FEDERAL AVIATION ADMINISTRATIONSPACE LEASE FOR REAL PROPERTY, LEASE NO. DTFACN-13-L-00111 WITH THE UNITED STATESOF AMERICA AS LESSEE, OF CERTAIN PROPERTY LOCATED AT 8485 HANGAR ROAD, ANGELOREGIONAL AIRPORT – MATHIS FIELD (AIRPORT) (Discussed during Regular Session)CONSIDERATION OF ADOPTING A RESOLUTION AUTHORIZING THE CITY MANAGER TOACCEPT THE FY 2012 EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) PROGRAMGRANT AWARD #12 TX-EMPG-0885 IN THE AMOUNT OF SEVENTY-EIGHT THOUSAND FOURHUNDRED NINETY-FOUR AND 18/100 DOLLARS ($78,494.18) ON BEHALF OF THE CITY OF SANANGELO; AND TO COMMIT TO ACCEPT AND COMPLY WITH ALL THE REQUIREMENTS IN THEGRANT TERMS AND CONDITIONS, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THEGRANT ACCEPTANCE AND OTHER RELATED DOCUMENTS (Discussed during Regular Session)CONSIDERATION OF ACCEPTING A SAN ANGELO HEALTH FOUNDATION (SAHF) GRANTFUNDS FOR A ROOF REPAIR PROGRAM IN THE AMOUNT OF $100,000.00 AND AUTHORIZINGTHE CITY MANAGER TO EXECUTE RELATED DOCUMENTS (Discussed during Regular Session)SECOND HEARING AND ADOPTION OF AN ORDINANCE AMENDING THE REMITTANCE OFLANDFILL RATES (Page 45, #2012-11-153)AN ORDINANCE AMENDING APPENDIX A, “FEE SCHEDULE”, ARTICLE 8.000 “UTILITY RELATEDFEES”, OF THE CODE OF ORDINANCES, CITY OF SAN ANGELO, TEXAS, AMENDING SECTION8.1700 “LANDFILL CHARGES”, BY ADDING NEW SUBPARAGRAPHS (e) AND (f), AND RE-DESIGNATING SUBPARAGRAPHS (e), (f) and (g) AS (g), (h) AND (i), TO PROVIDE FOR FEES TO BEREMITTED TO THE CITY FROM THE FLAT RATES FOR MUNICIPAL SOLID WASTE FEESCOLLECTED BY LANDFILL OPERATORS, ADJUSTING THE REMITTANCES APPLICABLE FROMNOVEMBER 1, 2012, AND FROM OCTOBER 1, 2013; PROVIDING FOR SEVERABILITY; ANDPROVIDING AN EFFECTIVE DATESECOND HEARING AND ADOPTION OF AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A”(ZONING ORDINANCE) OF THE CODE OF ORDINANCES, CITY OF SAN ANGELO (Page 49, #2012-11-154)Z 12-12: Frederick MuellerAN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A” OF THE CODE OF ORDINANCES, CITYOF SAN ANGELO, TEXAS, WHICH SAID EXHIBIT “A” OF CHAPTER 12 ADOPTS ZONINGREGULATIONS, USE DISTRICTS AND A ZONING MAP, IN ACCORDANCE WITH ACOMPREHENSIVE PLAN, BY CHANGING THE ZONING AND CLASSIFICATION OF THEFOLLOWING PROPERTY, TO WIT: 3550 Smith Boulevard, located approximately 150 feet south from theintersection of Smith Boulevard and Tractor Trail, more specifically occupying 10.17 Acres from the J. FennerSurvey and 3.38 acres from the J. Pointevent Survey, in northeast San Angelo, changing the zoningclassification from Ranch & Estate (R&E) to Heavy Manufacturing (MH) District; PROVIDING FORSEVERABILITY AND PROVIDING A PENALTYSECOND HEARING AND ADOPTION OF AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A”(ZONING ORDINANCE) OF THE CODE OF ORDINANCES, CITY OF SAN ANGELO (Page 51, #2012-11-155)SU 12-02: City of San Angelo Development CorporationAN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A” OF THE CODE OF ORDINANCES, CITYOF SAN ANGELO, TEXAS, WHICH SAID EXHIBIT “A” OF CHAPTER 12 ADOPTS ZONINGREGULATIONS, USE DISTRICTS AND A ZONING MAP, IN ACCORDANCE WITH A
  • 8. Minutes Page 33November 6, 2012 Vol. 103COMPREHENSIVE PLAN, BY CHANGING THE ZONING AND CLASSIFICATION OF THEFOLLOWING PROPERTY, TO WIT: 2980 North US Highway 67, located approximately 900 feet south fromthe intersection of North US Highway 87 and Paulann Boulevard, more specifically occupying 206.205 Acres,in northeast San Angelo. Allowing a Special Use for a "Major Entertainment Event," more specifically an off-road racing track and related accessory uses as defined in Section 310.E of the Zoning Ordinance, on property ina Light Manufacturing (ML) district; PROVIDING FOR SEVERABILITY AND PROVIDING A PENALTYSECOND HEARING AND ADOPTION OF AN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A”(ZONING ORDINANCE) OF THE CODE OF ORDINANCES, CITY OF SAN ANGELO (Page 53, #2012-11-156)PD 12-04 COSA Civic EventsAN ORDINANCE AMENDING CHAPTER 12, EXHIBIT “A” OF THE CODE OF ORDINANCES, CITYOF SAN ANGELO, TEXAS, WHICH SAID EXHIBIT “A” OF CHAPTER 12 ADOPTS ZONINGREGULATIONS, USE DISTRICTS AND A ZONING MAP, IN ACCORDANCE WITH ACOMPREHENSIVE PLAN, BY CHANGING THE ZONING AND CLASSIFICATION OF THEFOLLOWING PROPERTY, TO WIT: 1601 Glenna Street, located on the property known as the "SoccerComplex," more specifically occupying approximately 62 acres of land between the city limits boundary andwestern right-of-way line for Glenna Street in western San Angelo, changing the zoning classification fromSingle-Family Residential (RS-1) to Planned Development (PD) District; PROVIDING FOR SEVERABILITYAND PROVIDING A PENALTYSECOND HEARING AND ADOPTION OF AN ORDINANCE AMENDING THE 2012-2013 BUDGETFOR GRANTS, NEW PROJECTS AND INCOMPLETE PROJECTS (Page 61, #2012-11-157)AN ORDINANCE OF THE CITY OF SAN ANGELO AMENDING THE BUDGET FOR THE FISCALYEAR BEGINNING OCTOBER 1, 2012, AND ENDING SEPTEMBER 30, 2013, FOR NEW PROJECTS,INCOMPLETE PROJECTS, AND GRANTSCouncilmember Morrison and Councilmember Farmer requested items regarding the ambulance rates, airportlease, emergency program grant award, and health foundation grant award be considered in Regular Session.Council concurred.Motion, to approve the Consent Agenda, as presented, was made by Councilmember Hirschfeld and secondedby Councilmember Adams. Motion carried unanimously.REGULAR AGENDA: PUBLIC HEARING AND COMMENTADOPTION OF A RESOLUTION RATIFYING ITS APPROVAL OF INCREASED SERVICE RATES FORAMBULANCE SERVICES EFFECTIVE, OCTOBER 16, 2012 (Page 65, #2012-11-158)Councilmember Morrison expressed his concern on the increased rates proposed by staff. Chief Dunn reviewedthe rates and explained the rates had not been increased since 2008. He informed the costs of supplies haveincreased exponentially and the proposed rates are in line with the current market rates. Chief Dune notedassociated costs with the ambulance service runs are not currently covered. Chief Dunn explained the billingfor Medicare claims.Motion, to adopt the Resolution, as presented, was made by Councilmember Hirschfeld and seconded byCouncilmember Farmer. AYE: New, Alexander, Adams, Hirschfeld, and Farmer. NAY: Morrison and Silvas.Motion carried 5-2.ADOPTION OF A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE U.S.DEPARTMENT OF TRANSPORTATION FEDERAL AVIATION ADMINISTRATION SPACE LEASEFOR REAL PROPERTY, LEASE NO. DTFACN-13-L-00111 WITH THE UNITED STATES OF AMERICA
  • 9. Page 34 MinutesVol. 103 November 6, 2012AS LESSEE, OF CERTAIN PROPERTY LOCATED AT 8485 HANGAR ROAD, ANGELO REGIONALAIRPORT – MATHIS FIELD (AIRPORT) (Page 67, #2012-11-159)Planning Special Teresa Covey presented background information.Motion, to adopt the Resolution, as presented, was made by Councilmember Farmer and seconded byCouncilmember Hirschfeld. Motion carried unanimously.PRESENTATION BY THE AQUA SQUAD STUDENT GROUPStudent Group and Christy Youker, PhD, Education Director for the Upper Colorado River Authority presentedbackground information. A copy of the presentation is part of the Permanent Supplemental Minute record.ADOPTION OF A RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT THE FY 2012EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) PROGRAM GRANT AWARD #12TX-EMPG-0885 IN THE AMOUNT OF SEVENTY-EIGHT THOUSAND FOUR HUNDRED NINETY-FOUR AND 18/100 DOLLARS ($78,494.18) ON BEHALF OF THE CITY OF SAN ANGELO; AND TOCOMMIT TO ACCEPT AND COMPLY WITH ALL THE REQUIREMENTS IN THE GRANT TERMSAND CONDITIONS, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE GRANTACCEPTANCE AND OTHER RELATED DOCUMENTS (Page 69, #2012-11-160)Responding to a question from Councilmember Farmer, Assistant City Manager/Chief Financial OfficerMichael Dane informed the grant and compliance central point has not been set up and individual departmentsare responsible for managing their department grants.Councilmembers Hirschfeld and Farmer expressed their concern on the flow of reporting, funds expended, andthe proper oversight by City staff.Mr. Dane explained due to recent employee turnover, staff is in the process of working on filling thosepositions, and centralizing the process.Motion, to adopt the Resolution, as presented, was made by Councilmember Farmer and seconded byCouncilmember Hirschfeld. Motion carried unanimously.ACCEPTANCE OF SAN ANGELO HEALTH FOUNDATION (SAHF) GRANT FUNDS FOR A ROOFREPAIR PROGRAM IN THE AMOUNT OF $100,000.00 AND AUTHORIZING THE CITY MANAGERTO EXECUTE RELATED DOCUMENTSMotion, to accept the grant, as presented, was made by Councilmember Farmer and seconded byCouncilmember Hirschfeld. Motion carried unanimously.SECOND PUBLIC HEARING AND ADOPTION OF AN ORDINANCE AMENDING APPENDIX A “FEESCHEDULE” RELATED TO THE FY 2012-2013 BUDGET REGARDING ABANDONING OF RIGHTS-OF-WAYS (Page 71, #2012-11-161)AN ORDINANCE AMENDING APPENDIX A, “FEE SCHEDULE”, ARTICLE 9.000 “PLANNINGRELATED FEES”, SECTION 9.500.5 “CONVEYANCE OF PROPERTY INTEREST,” BY RESTATINGSAID SECTION TO PROVIDE FOR AN ADMINISTRATIVE PROCESSING FEE IN ADDITION TO THEREQUIRED FEE FOR VALUE ON THE CONVEYANCE OF CITY’S INTEREST IN RIGHTS-OF-WAYRequested by Councilmember Farmer and Budget Manager Morgan Trainer presented background information.A copy of the presentation is part of the Permanent Supplemental Minute record.Councilmember Farmer recalled previous conversations stating the City must act as a business and must chargethe appropriate fees for those services. She suggested staff review the fees annually to ensure the City chargesthe appropriate fees for professional services, thereby generating the appropriate revenue in order to sustain theservice.
  • 10. Minutes Page 35November 6, 2012 Vol. 103Mayor New commented on the how the tax payers currently supplement the service fees. He noted by stayingfocused and performing the proper service fee reviews, Council would have the ability to decrease property taxrates. This methodology would change the City’s tax policy; thereby, charging the people who are actuallyutilizing the services.City Manager Daniel Valenzuela commented on the inflationary increases and suggested staff continue toreview the fees annually.Motion, to adopt the Ordinance, as presented, was made by Councilmember Farmer and seconded byCouncilmember Hirschfeld.Councilmember Morrison commented on the decreased property tax rate for the last few years and the variousimposed fees established within those years to generate additional revenue, i.e. stormwater fees.Public comments were made by Citizen Jim Turner.General discussion was held on the review process, budget process, and available budget surplus. Respondingto question from Mayor New, Ms. Trainer stated the increased fees were included within the budget. ShouldCouncil decide to deny the proposed fees, a budget amendment would be required to balance the budget. Shenoted the surplus amount will be reduced every month if the fees are not approved.AYE: New, Alexander, Adams, Hirschfeld, and Farmer. NAY: Morrison and Silvas. Motion carried 5-2.Mayor New clarified the ordinance would be effective on January 1, 2013.RECESSAt 10:25 A.M., Mayor New called a recess.RECONVENEAt 10:35 A.M., Council reconvened, and the following business wastransacted:SECOND PUBLIC HEARING AND ADOPTION OF AN ORDINANCE AMENDING APPENDIX A “FEESCHEDULE” RELATED TO THE FY 2012-2013 BUDGET REGARDING PLANNING RELATED FEES(Page 73, #2012-11-162)AN ORDINANCE AMENDING APPENDIX A, “FEE SCHEDULE”, ARTICLE 9.000 “PLANNINGRELATED FEES”, OF THE CODE OF ORDINANCES, CITY OF SAN ANGELO, TEXAS, AMENDINGSECTION 9.200 “PLANNING AND DEVELOPMENT FEES”, RESTATING SAID SECTION TO CREATEA SINGLE APPLICATION FEE FOR CHANGES OF ZONING CLASSIFICATION BY CREATING ANAPPLICATION FEE FOR A SPECIAL USE, BY CREATING AN APPLICATION FEE FOR ACONDITIONAL USE, BY CREATING A FEE FOR ALL APPLICATIONS FOR ZONE CHANGE TO PDDISTRICT, BY PROVIDING FOR ZONE CHANGE SIGN DEPOSIT AND REFUND OF SIGN DEPOSIT,AND BY CREATING A FEE FOR FILING OF AN APPEAL; REPEALING SECTION 9.200.5 “PLANNEDDEVELOPMENT FEES; AMENDING SECTION 9.300 “ZONING BOARD APPLICATION FEES”,RESTATING SAID SECTION TO ADJUST THE FEES FOR A REQUEST FOR VARIANCE FROMZONING REGULATIONS AND THE FEE FOR APPEAL; AMENDING SECTION 9.400 “PRELIMINARYPLATS/FINAL PLATS/REPLATS (EXCEPT ADMINISTRATIVE SUBDIVISIONS)”, RESTATING SAIDSECTION TO PROVIDE FEES FOR APPLICATIONS FOR PRELIMINARY PLAT, FINAL PLAT ANDREPLAT, AND A SUPPLEMENTAL FEE FOR REPLATS THAT REQUIRE RENOTIFICATION;AMENDING SECTION 9.400.5 “FINAL PLATS/REPLATS OF ADMINISTRATIVE SUBDIVISIONS”,RESTATING SAID SECTION TO PROVIDE FEES FOR APPLICATIONS FOR FINAL AND REPLATSOF ADMINISTRATIVELY ELIGIBLE SUBDIVISIONS, AND SUPPLEMENTAL FEE FOR FINAL PLATOR REPLAT REQUIRING NOTIFICATION; AMENDING SECTION 9.500 “MISCELLANEOUS
  • 11. Page 36 MinutesVol. 103 November 6, 2012PLANNING FEES”, RESTATING SAID SECTION TO UPDATE FEES FOR MISCELLANEOUSREQUESTS; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATERequested by Councilmember Farmer and Budget Manager Morgan Trainer presented background information.Motion, to adopt the Ordinance, as presented, was made by Councilmember Farmer and seconded byCouncilmember Adams. AYE: New, Alexander, Adams, Hirschfeld, and Farmer. NAY: Morrison and Silvas.Motion carried 5-2.PRESENTATION AND UPDATE ON THE FOLLOWING WATER RELATED ISSUES AND ANYACTION IN CONNECTION THERETO:• HICKORY WATER SUPPLY PROJECTWater Utilities Director Will Wilde and Carollo Project Manager Hutch Musallum presented backgroundinformation. A copy of the presentation is part of the Permanent Supplemental Minute record.General discussion was held on the July 17, 2013 completion date for the transmission main, June 18, 2013completion date for the booster pumps, July – September 2014 completion date for the treatment plant,additional wells recently approved and tying these wells into the current system, environmental approvals, andadvancing the project of the new wells to July 2014. Mr. Musallum stated staff is currently working with Mr.Wilde to compress the schedule, however due to drilling schedules and the various required environmentalapprovals, the project may experience some delays and become costly.Councilmember Hirschfeld requested a Critical Path Method (CPM) construction schedule in order to properlymanage the project. By focusing on the schedule and considering difficulties or delays, such would allowproper review and possible immediate action.Mayor New requested more project updates to foresee any problems and to avoid any unnecessary delays.Councilmember Morrison commented on a potential conflict of interest and asked staff to review the issue.• WATER QUALITY REPORTWater Utilities Director Will Wilde and Carollo Engineer Greg Pope presented background information. Mr.Wilde stated a public notice regarding the exceeded levels will be mailed to each water customer. A copy of thepresentation is part of the Permanent Supplemental Minute record.General discussion was held on the free chlorination process and change in the pH level, source water qualitylevel decreasing, and surrounding communities with similar issues.• PUBLIC COMMUNICATION REGARDING WATER ISSUESPublic Information Officer Anthony Wilson presented background information. A copy of the presentation ispart of the Permanent Supplemental Minute record.FIRST PUBLIC HEARING AND INTRODUCTION OF AN ORDINANCE AUTHORIZINGABANDONMENT OF PUBLIC RIGHT-OF-WAY IN MILLER J A SUBDIVISION & F T ADDITION,BLOCK 49 IN CENTRAL SAN ANGELOAN ORDINANCE PROVIDING FOR THE ABANDONMENT AND CLOSING OF THE FOLLOWINGSTREET SEGMENT, TO WIT: A 20 x 140 segment running north to south between Lots 1-5 and Lot 6 inBlock 49 of the Beaver F T Addition and Miller J A Subdivision, in central San Angelo; AUTHORIZING THECONVEYANCE THEREOF TO THE ABUTTING PROPERTY OWNERS; PROVIDING FOR THE TERMSAND CONDITIONS OF ABANDONMENT AND CONVEYANCE; AND PROVIDING FOR THE MAYORTO EXECUTE AND DELIVER A QUIT CLAIM DEED TO THE ABUTTING PROPERTY OWNERSPlanning Manager AJ Fawver presented background information. A copy of the presentation is part of thePermanent Supplemental Minute record.
  • 12. Minutes Page 37November 6, 2012 Vol. 103Motion, to introduce the Ordinance, as presented, was made by Councilmember Adams and seconded byCouncilmember Hirschfeld. Motion carried unanimously.CONSIDERATION OF MATTERS RELATED TO THE TXDOT AND FEDERAL HIGHWAYADMINISTRATION TRANSPORTATION ENHANCEMENT GRANT PROGRAM:• AUTHORIZATION OF A TAX INCREMENT REINVESTMENT ZONE BOARD (TIRZ) RECOMMENDATION APPROVING THE EXPENDITURE OF $10,000.00 FROM THE TIRZ FUND SPLIT EQUALLY BETWEEN THE NORTH AND SOUTH TIRZ FUNDS TO HIRE THE GOODMAN CORPORATION TO PREPARE AND SUBMIT AN APPLICATION TO TXDOT AND THE FEDERAL HIGHWAY ADMINISTRATION FOR A GRANT; AND Community and Economic Development Director Shawn Lewis presented background information. A copy of the presentation is part of the Permanent Supplemental Minute record. Mr. Lewis stated since the publication of the agenda, the expenditure has decreased from $17,500.00 to $10,000.00. Councilmember Farmer left the meeting at 11:52 a.m. and returned 11:58 a.m. Motion, to authorize the recommendation, as presented and amended expenditure from $17,500.00 to $10,000.00, was made by Councilmember Adams and seconded by Councilmember Hirschfeld. General discussion was held on utilizing Goodman Corporation versus city staff, other entities contributing to the project, i.e. ASU or San Angleo ISD, grant compliance, maintenance of the amenities, park benches, trashcans, working with the downtown merchants to provide assistance in maintaining these amenities, Brenda Gunter commented on $25K from DSA has been secured via a grant A vote was taken on the motion on the floor. Motion carried unanimously.• ADOPTION OF A RESOLUTION AUTHORIZING THE FILING OF APPLICATIONS WITH THE TEXAS DEPARTMENT OF TRANSPORTATION FOR FEDERAL TRANSPORTATION ASSISTANCE IN THE AMOUNT OF $1.1 MILLION WITH A 20% MATCHING FUND REQUIREMENT OF UP TO $235,000.00 OVER A FIVE YEAR PERIOD UNDER THE TRANSPORTATION ENHANCEMENT GRANT PROGRAM, AUTHORIZED BY TITLE 43, PART 1, CHAPTER 11, SUBCHAPTER E OF THE TEXAS ADMINISTRATIVE CODE, AND OTHER STATE AND FEDERAL STATUTES ADMINISTERED BY THE TEXAS DEPARTMENT OF TRANSPORTATION (Page 77, #2012-11-163) Motion, to adopt the Resolution, as presented, was made by Councilmember Adams and seconded by Councilmember Hirschfeld. Motion carried unanimously.FIRST PUBLIC HEARING AND INTRODUCTION OF AN ORDINANCE RE-ESTABLISHING NIGHTTIME CURFEW HOURS FOR MINORS AND RELATED MATTERSAN ORDINANCE READOPTING CHAPTER 8, ENTITLED "OFFENSES AND NUISANCES," ARTICLE8.800, ENTITLED "CURFEW HOURS FOR MINORS,” SECTIONS 8.801 THROUGH 8.807 OF THECODE OF ORDINANCES OF THE CITY OF SAN ANGELO; DEFINING TERMS; CREATINGOFFENSES FOR MINORS, PARENTS AND GUARDIANS OF MINORS AND BUSINESSESTABLISHMENTS VIOLATING CURFEW REGULATIONS; PROVIDING DEFENSES; PROVIDINGFOR ENFORCEMENT BY THE POLICE DEPARTMENT; PROVIDING FOR REVIEW OF THISORDINANCE WITHIN THREE (3) YEARS AFTER THE DATE OF ADOPTION; PROVIDING APENALTY; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATEPolice Chief Tim Vasquez presented background information.Motion, to introduce the Ordinance, as presented, was made by Councilmember Hirschfeld and seconded byCouncilmember Farmer.
  • 13. Page 38 MinutesVol. 103 November 6, 2012General discussion was held on the designated age of an offender under the ordinance, the effective date, andthe required three year review and re-establishment process.A vote was taken on the motion on the floor. Motion carried unanimously.RECESSAt 12:14 P.M., Mayor New called a recess.EXECUTIVE/CLOSED SESSIONAt 12:42 P.M., Council convened in Executive Session under the provision of Government Code, Title 5. OpenGovernment; Ethics, Subtitle A. Open Government, Chapter 551. Open Meetings, Subchapter D. Exceptions toRequirement that Meetings be Open, Section 551.072 to deliberate the purchase, exchange, lease, or value ofreal property; Section 551.071(2) to consult with attorney on a matter in which the duty of the attorney to thegovernmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texasclearly conflicts with this chapter on issues related to Code of Ordinance, Chapter 12, Exhibit A, ZoningOrdinance; and, Section 551.087 to discuss an offer of financial or other incentive to a company or companieswith whom the City of San Angelo is conducting economic development negotiations and which the City of SanAngelo seeks to have, locate, stay or expand in San AngeloOPEN SESSION (continued)At 1:52 P.M. City Council concluded the Executive/Closed Session whereupon the following business wastransacted:RECESSAt 1:52 P.M., Mayor New called a recess.RECONVENEAt 2:06 P.M., Council reconvened, and the following business was transacted:PUBLIC HEARING AND ADOPTION OF AN ORDINANCE AUTHORIZING THE ISSUANCE OFGENERAL OBLIGATION REFUNDING BONDS; ESTABLISHING PROCEDURES AND DELEGATINGAUTHORITY FOR THE SALE AND DELIVERY OF THE BONDS; PROVIDING FOR THE SECURITYAND PAYMENT OF SAID BONDS; PROVIDING AN EFFECTIVE DATE; AND ENACTING OTHERPROVISIONS RELATING TO THE SUBJECT (Page 79, #2012-11-164)Assistant City Manager/Chief Financial Officer Michael Dane and Vince Vialle of Specialized Public Financepresented background information. A copy of the presentation is part of the Permanent Supplemental Minuterecord.General discussion was held on the parameters for the refunding bond up to $8M, combining various bonds forthis particular issue to maximize savings, must produce a present value savings of at least 4.75% or better, andthe interest rate for the refunding bond must be at or below 1.85%. Council directed staff to provide an updateon the final savings in their Friday packet.Motion, to adopt the Ordinance, as presented, was made by Councilmember Adams and seconded byCouncilmember Silvas. Motion carried unanimously.AUTHORIZATION TO OFFER DENTAL INSURANCE TO RETIREES AND NO COST TO THE CITYHuman Resources Director Lisa Marley presented background information. A copy of the presentation is part ofthe Permanent Supplemental Minute record.General discussion was held on offering the benefit to retirees, whether the City should pay for the retiree’spremium portion as the City pays for the employee’s premium portion, and the effect to dental premiums due to
  • 14. Minutes Page 39November 6, 2012 Vol. 103the increased claims experience.Public comment was made by Retiree Russell Smith.Motion, to offer the dental insurance coverage to retirees at no cost to the City, as presented, was made byCouncilmember Farmer and seconded by Mayor New.Councilmember Farmer also mentioned staff is considering cost of living adjustment for retirees and the matterwill be presented at a later date.Mayor New directed staff to consider the coverage utilizing the same methodology as with Health coverage andthat such benefit should be considered during the budget process.Responding to a questions by Councilmember Morrison, Mr. Smith stated very few retirees would be able topay the premium. Mr. Morrison spoke in opposition of the motion and stated this would only benefit all retireesif the City would pay the retiree premium.A vote was taken on the motion on the floor. Motion carried unanimously. AYE: New, Alexander, Silvas,Hirschfeld, and Farmer. NAY: Morrison and Adams.ACCEPTANCE OF STAFF’S RECOMMENDATION TO POSTPONE ACTION ON ISSUING REBATESOF WATER FEES UNTIL DECEMBER 2012Budget Manager Morgan Trainer presented background information. A copy of the presentation is part of thePermanent Supplemental Minute record.Councilmember Morrison commented on how the various water funds were appropriated and suggested Councilconsider combining the funds in order to offer a rebate.General discussion was held on the number of previous refunds, the current water situation, creating a municipalwater district, incentivizing water conservation to offer a rebate, the current low use conservation credit, andconsidering long term objectives or goals.Assistant City Manager/Chief Financial Officer Michael Dane stated staff will present various options on howto offer a rebate at a future meeting.Motion, to accept staff’s recommendation to postpone action and consider the item to the first meeting inDecember, was made by Councilmember Farmer and seconded by Mayor New. Motion carried unanimously.DISCUSSION AND POSSIBLE ACTION TO SET THE RECONSIDERATION OF THE CITY OF SANANGELO’S PARTICIPATION IN THE NATIONAL LEAGUE OF CITIES (NLC) SERVICE LINEWARRANTY PROGRAM AND ANY ACTION IN CONNECTION THERETORequested by Councilmember Adams, he noted this is a voluntary program and a benefit to the customer. Henoted it does not have to be this particular company, but a service that may be available to the City’s watercustomers.General discussion was held on the risk to the city, possibly negotiating the service with a vendor to obtain thebest premium rate, and multiple companies versus one company offering the service.Public comment was made by Citizen Jim Turner.FOLLOW UP AND ADMINISTRATIVE ISSUESCONSIDERATION OF MATTERS DISCUSSED IN EXECUTIVE/CLOSED SESSIONNo action was taken on matters discussed in Executive/Closed Session.ANNOUNCEMENTS AND CONSIDERATION OF FUTURE AGENDA ITEMSCity Manager Daniel Valenzuela distributed the proposed November 20, 2012 Agenda and solicited Council
  • 15. Page 40 MinutesVol. 103 November 6, 2012comments and suggestions.CONSIDERATION OF AND POSSIBLE CHANGES TO NOVEMBER 2012, DECEMBER 2012, ANDJANUARY 2013 CITY COUNCIL MEETING DATES: REGULARLY SCHEDULED MEETINGS ONTUESDAYS, NOVEMBER 20TH, DECEMBER 4TH, DECEMBER 18TH, AND JANUARY 1STGeneral discussion was held and recommended to maintain the regular schedule for November and December,cancel the regular January 1st and 15th, 2013 meeting, and reschedule for January 8th and 22nd, 2013.ADJOURNMENTMotion, to adjourn, was made by Councilmember Hirschfeld and seconded by Councilmember Farmer. Motioncarried unanimously.The meeting adjourned at 3:13 P.M. THE CITY OF SAN ANGELO ___________________________________ Alvin New, MayorATTEST:_______________________________Alicia Ramirez, City ClerkIn accordance with Chapter 2, Article 2.300, of the Official Code of the City of San Angelo, the minutes of thismeeting consist of the preceding Minute Record and the Supplemental Minute Record. Details on Councilmeetings may be obtained from the City Clerk’s Office or a video of the entire meeting may be purchased fromthe Public Information Officer at 481-2727. (Portions of the Supplemental Minute Record video tape recordingmay be distorted due to equipment malfunction or other uncontrollable factors.)
  • 16. City of San AngeloMemo Date: November 5, 2012 To: Mayor and Council members From: Scott Farris, Fire Department Subject: Agenda Item for Nov.20, 2012 Council Meeting Contact: Brian Dunn, Fire Department, 657-4355 Caption: Consent Agenda Item Consideration of acceptance of Bid “FD-04-12”for EMS supplies for 2013 Summary: Bids were solicited from Seven (7) vendors for quotes on individual items the Fire Department uses daily for EMS service. Five (5) vendors responded with bids proposals. Two (2) vendors (Laerdal and Moore medical) responded with no bids. After evaluation of the quote prices the Fire Department staff recommends awarding the bid to allow purchases from BOUND TREE, MIDWEST MEDICAL SUPPLY, HENRY SCHEIN, and QUAD MED as buying from these vendors will allow the most effective cost savings. Bids will be used to purchase EMS Supplies with the lowest bid per product. The bids shall be awarded for one (1) year with option to extend for two (2) additional one (1) year terms to renew automatically unless 90 day written notice is given by either party. The fifth vendor would be ZOLL medical in which we have a current contract. History: San Angelo Fire Department selected vendors to provide EMS supplies were last bid in 2012. Most bids were rejected do to price increases prior to council action. This is the rebid of those services. Financial Impact: The San Angelo Fire Department budgets $117,912 annually to cover the cost of EMS supplies. Acceptance of these bids will allow the Fire Department to remain within budget. Related Vision Item (if applicable): None Other Information/Recommendation: Fire Department recommends approval. Attachments: The bid tabulation is attached representing the lowest bid price per product. Occasionally the lowest bid vendor may be out of stock or unable due to some means to provide the product when ordered. In this situation due to the nature of EMS we must order from the next lowest vendor to keep supplies in stock on our response units. Lowest bid items highlighted in yellow followed by the next lowest in purple and third lowest in green. Also attached: Request for Bid Presentation: None Publication: None Reviewed by Service Area Director: Brian Dunn, Fire Department, 11/0502012 02a1FD 04-12 EMSsupplies Cvr Page 1 of 1
  • 17. CITY OF SAN ANGELO Bid Sheet RFB No: RFB-FD-04-12/EMS Supplies / Nov. 1, 2012 2:00pm BOUND TREE MMS (MIDWEST MEDICAL SUPPLY) HENRY SCHEIN QUAD MED ZOLL LAERDAL MEDICAL MOORE MEDICAL Extend Product Qty Extende ed ID Name Product Description Unit Ordered Price Each Extended Price VENDOR SKU Price Each Extended Price VENDOR SKU Price Each Extended Price VENDOR SKU Price Each Extended Price VENDOR SKU Price Each Extended Price VENDOR SKU Price Each d Price Price Each Price 1100 Atropine Sulfate Medication 10ml prefilled 0.1mg/ml Each 100 $ 2.40 240.00 BTM #AB1630-10 $ 3.52 352.00 IMS76329-3339-1, sold 10/bx $35.20 $ 8.45 845.00 1046860 $ - - No Bid - No Bid NO BID NO BID NO BID NO BID 1101 Benadryl Medication 1ml prefilled 50mg Each 130 $ 0.91 118.30 BTM #0376-25 $ 1.69 219.70 ABB02290-31, sold 10/bx $16.90 $ 1.42 184.60 9212678 $ - - No Bid - No Bid - - 1102 Nasal Spray Medication Afrin Each 69 $ 5.52 380.88 BTM #0756-05 $ 10.50 724.50 11523-116705 $ 5.79 399.51 2485873 $ 6.99 482.31 efa-4507 - No Bid - - 1103 Charcoal Activated Medication 25g/120ml Each 95 $ 7.08 672.60 BTM #908502 $ 8.88 843.60 66689-020304 $ 14.74 1,400.30 6025535 $ 15.63 1,484.85 efa-3998 - No Bid - - 1104 D5W w/Lidocaine Medication 4mg/ml 250ml bag Each 18 $ 4.31 77.58 BTM #118-2B0962EA - No Bid $ 4.95 89.10 2581289 $ - - No Bid - No Bid - - 1105 Dextros 50% Medication 25g/50ml Prefilled 500ml Each 100 $ 3.02 302.00 BTM #377515 $ 5.58 558.00 IMS0548-3301-00, sold 10/bx $55.80 $ 7.38 738.00 2480724 $ - - No Bid - No Bid - - 1106 Epinephrine 1:1000 Medication 1mg/ml Ampules Each 25 $ 1.18 29.50 BTM #0641142035 $ 2.13 53.25 ABB07241-01, sold 25/bx $53.25 $ 1.32 33.00 2589483 $ - - No Bid - No Bid - - 1107 Epinephrine 1:10000 Medication 10ml 0.1mg/ml Prefilled Each 110 $ 2.55 280.50 BTM #373316 $ 3.52 387.20 IMS76329-3316-1, sold 10/bx $35.20 $ 2.88 316.80 2488175 $ - - No Bid - No Bid - - Medication Prefilled 22ga x 1.25 40mg 5 x 4ml syringe 10mg/ml 1109 Lasix Each 10 $ 2.80 28.00 $ 4.20 42.00 $ 6.94 69.40 $ - - - - - BTM #0186063501 00409-963104, sold 10/bx $42.00, nee 1047055 No Bid No Bid 1110 Lidocaine Medication 2% HCL 5ml PREFILLED 100mg/5ml 21g 1.5 Each 150 $ 1.89 283.50 BTM #0074490301 $ 3.52 528.00 IMS0548-3390-00, sold 10/bx $35.20, $ 2.28 342.00 1046992 $ - - No Bid - No Bid - - 1111 Albuterol Medication 2.5mg/3ml 0.083% Each 30 $ 0.15 4.50 BTM #9501-25 $ 0.18 5.40 00487-950125, sold 25/bx $ 4.50 $ 0.16 4.80 1161818 $ - - No Bid - No Bid - - 1112 Naloxone Medication 2mg/2ml 2ml Prefilled Each 170 $ 14.95 2,541.50 BTM #373369 $ 16.36 2,781.20 IMS76329-3369-1, sold 10/bx $163.60 $ 15.18 2,580.60 9298759 $ - - No Bid - No Bid - - 1114 Nitrostat Medication 0.4mg 25 count Each 32 $ 0.39 12.48 BTM #0418-13 $ 11.60 371.20 00071-041813, sold 4btl/bx $46.40 $ 8.90 284.80 3212072 $ - - No Bid - No Bid - - 1117 Sodium Bicarb Medication 50ml PREFILLED 1mEq/ml 18g x 1.5 Each 30 $ 2.80 84.00 BTM #371035 $ 5.58 167.40 IMS0548-3352-00, sold 10/bx $55.80, $ 6.25 187.50 1046895 $ - - No Bid - No Bid - - 1119 Xylocaine Jelly Medication 2% 30ml Each 10 $ 9.57 95.70 BTM #379200 $ 10.54 105.40 17478-071130 $ 18.75 187.50 1500125 $ - - No Bid - No Bid - - 1120 Asprin Medication 325mg 2/pack Each 100 $ 0.03 3.00 BTM #834-161515 $ 0.04 4.00 TEX116-13, sold 250pk/bx $10.00 $ 0.04 4.00 9004688 $ 8.80 880.00 efa-4602 - No Bid - - 1121 Labetalol Medication 4mg/ml 20mg Carpuject Each 50 $ 3.61 180.50 BTM #372339 - No Bid $ 3.28 164.00 1049653 $ - - No Bid - No Bid - - 1122 Versed (Midazolam) Medication 5mg/ml in 1ml Carpuject Each 50 $ 2.32 116.00 BTM #371128 - No Bid $ 2.22 111.00 1105110 $ - - No Bid - No Bid - - 1125 Amiodarone Medication 150mg Prefilled Each 150 $ 1.71 256.50 BTM #0616-03 - No Bid $ - - -no bid- $ - - No Bid - No Bid - - 1126 Amiodarone Medication 300 mg Prefilled Each 150 - NO BID - No Bid $ - - -no bid- $ - - No Bid - No Bid - - Medication Glutose Gel 3 1128 Glutose Gel 100 $ 3.86 386.00 $ 3.85 385.00 $ 10.46 1,046.00 $ 12.49 1,249.00 - - - Pack BTM #1423-03015 LFL103505 6025401 efa-400200 No Bid 1129 Solu-Medrol Medication Solu-Medrol 125mg ACT-O-Vial Each 90 $ 5.93 533.70 BTM #0047-22 $ 6.54 588.60 00009-004722, sold 25/bx $163.50 $ 6.64 597.60 2480254 $ - - No Bid - No Bid - - 1130 Morphine Sulfate Medication Morphine Sulfate 2mg/ml 1ml Carpuject Each 100 $ 1.20 120.00 BTM #371120 - No Bid $ 1.72 172.00 1046550 $ - - No Bid - No Bid - - 1139 Adenosine 3mg/ml Medication 3mg/ml 2ml Single Dose Vial Each 22 $ 6.15 135.30 BTM #25021-301-02 $ 16.57 364.54 63323-065102, sold 10/bx $165.70 $ 7.26 159.72 7482727 $ - - No Bid - No Bid - - 1143 Magnesium Sulfate Medication 5g/10ml 18ga Needle Each 12 $ 4.35 52.20 BTM #0074491401 $ 5.22 62.64 00409-175410, sold 10/bx $52.20, nee $ 2.65 31.80 2587918 $ - - No Bid - No Bid - - Promethazine 25mg AMP Medication Promethazine 25mg/1ml Amp 1146 Each 20 $ 1.30 26.00 - $ 1.76 35.20 $ - - - - - (Phenegran) BTM #3157-83 No Bid 2584249 No Bid No Bid 1153 Sodium Chloride Irrigation Medication 1000ml Pour Bottle Each 24 $ 1.08 25.92 BTM #607124 $ 1.33 31.92 BBMR5200-01 $ 1.11 26.64 5075300 $ - - No Bid - No Bid - - 1154 Sterile Water Medication 1000ml Pour Bottle Each 58 $ 1.07 62.06 BTM #607114 $ 1.28 74.24 BBMR5000-01 $ 1.07 62.06 5075000 $ - - No Bid - No Bid - - Medication Sodium Chloride 10ml .9% Flush in 10cc Syringe Box 1155 Sodium Chloride 10ml 0.9% flush 11 $ 38.00 418.00 $ 38.50 423.50 $ 15.17 166.87 $ - - - - - 100 BTM #01078-20 KEN8881579121 1046851 No Bid No Bid LA Rescue Trauma Attack Pack 20x13x11 1240 Padded Bag for IV Pump and Vent Each 1 $ 60.46 60.46 - $ 167.65 167.65 $ - - - - - BTM #2521-07002 No Bid 4999994 No Bid No Bid 1.25 Jelco ProtectIV Box 1250 IV Catheter 14 gauge 1 $ 82.50 82.50 $ 78.50 78.50 $ 80.94 80.94 $ 81.45 81.45 - - - 50 BTM #353048 POR304806 5556779 edi-3000-p No Bid 1.25 Jelco ProtectIV Box 1251 IV Catheter 16 gauge 1 $ 82.50 82.50 $ 78.50 78.50 $ 80.94 80.94 $ 81.45 81.45 - - - 50 BTM #353042 POR304206 5558056 edi-3001-p No Bid 2.25 J&J Critikon Protective Box 1252 IV Catheter 10 gauge 1 $ - - - $ 80.94 80.94 $ - - - - - 50 NO BID No Bid 5556779 No Bid No Bid 1.25 Jelco ProtectIV Box 1253 IV Catheter 18 gauge 50 $ 82.50 4,125.00 $ 78.50 3,925.00 $ 80.94 4,047.00 $ 81.45 4,072.50 - - - 50 BTM #353055 POR305506 5557268 edi-3002-p No Bid 1.25 Jelco ProtectIV Box 1254 IV Catheter 20 gauge 40 $ 82.50 3,300.00 $ 78.50 3,140.00 $ 80.94 3,237.60 $ 81.45 3,258.00 - - - 50 BTM #353056 POR305606 5550340 edi-3003-p No Bid 1.25 Jelco ProtectIV Box 1255 IV Catheter 22 gauge 10 - $ 78.50 785.00 $ 80.94 809.40 $ 81.45 814.50 - - - 50 NO BID POR305006, 1" 5552458 edi-3004-p No Bid 0.75 Jelco ProtectIV Box 1256 IV Catheter 24 gauge 1 $ 82.50 82.50 $ 78.50 78.50 $ 80.94 80.94 $ 81.45 81.45 - - - 50 BTM #353063 POR305306 5557075 edi-3005-p No Bid 1258 Normal Saline 1000 Medication 1000ml bags Each 1200 $ 2.87 3,444.00 BTM #G0940 $ 1.15 1,380.00 BAX2B1324X $ 0.98 1,176.00 1002808 $ - - No Bid - No Bid - - Flat Latex Packa 1261 Tourniquets ge 10 $ 7.29 72.90 $ 10.85 108.50 $ 0.04 0.40 $ 9.95 99.50 - - - 100 BTM #G0835 DONLXS118FP 4679503 N/S No Bid Y Type Large Bore Mass Infusion Set Box 1262 Trauma Set 1 - $ 181.42 181.42 $ - - $ - - - - - 48 NO BID BAX2C6720 -no bid- No Bid No Bid 1263 Veni Guards Adult Veni Guards (adult) 100 per box Con-Med #730-4432 Box 30 $ 34.00 1,020.00 BTM #354432 $ 37.00 1,110.00 CON705-4431 $ 44.12 1,323.60 3552411 $ 32.45 973.50 efa-3505 - No Bid - - Clearlink/Inteerlink System Non-DEHP Solution Set w/Duo-Vent 1264 IV Set 10 drop/ml Baxter Each 1192 $ 1.60 1,907.20 $ 1.25 1,490.00 $ 2.02 2,407.84 $ 2.12 2,527.04 - - - Spike EMS 3110 BTM #118-EMS3110EA BAXEMS3110 1534974 edi-3232 No Bid 1266 Extension Sets/Saline Locks 6 Amsino Amsafe Extension Set Each 2500 $ 1.27 3,175.00 BTM #G1530 $ 1.45 3,625.00 AMS000606 $ 1.33 3,325.00 4990711 $ 1.27 3,175.00 edi-3244 - No Bid - - w/Cap Box 1267 Injection Plugs/Saline Locks 40 $ 20.31 812.40 $ 11.36 454.40 $ 74.01 2,960.40 $ 1.18 47.20 - - - 50 BTM #C4167 EXE26539 8403574 N/S No Bid IO Use 1268 Pressure Infuser for 1000 ml Bag Each 24 $ 11.96 287.04 $ 8.75 210.00 $ 10.81 259.44 $ 8.15 195.60 - - - BTM #350310 VENVC410 4990469 edi-3285 No Bid 1.5 Inch Box 1270 Hypodermic 18 gauge 1 $ 4.00 4.00 $ 2.43 2.43 $ 3.84 3.84 $ 4.42 4.42 - - - 100 BTM #1641-42018 BBM4665120-02 1001017 edi-339101 No Bid 1.5 inch Box 1271 Hypodermic 22 gauge 1 $ 5.00 5.00 $ 2.43 2.43 $ 3.94 3.94 $ 4.42 4.42 - - - 100 BTM #622238P BBM4660021-02 1009806 edi-339110 No Bid 1.5 inch Box 1272 Hypodermic 25 gauge 1 $ 8.18 8.18 $ 2.43 2.43 $ 3.84 3.84 $ 4.42 4.42 - - - 100 BTM #T305127 BBM9186158-02, 1" 1005826 edi-339113 No Bid 10cc B-D Lurlock Box 1273 Syringe Locktip 10cc 2 $ 5.71 11.42 $ 3.96 7.92 $ 5.17 10.34 $ 6.85 13.70 - - - 50 BTM #629604 B Braun, sold 100/bx $7.92, BBM4617 9875914 edi-340006 No Bid 22 gauge 1in needle Box 1274 Syringes 3cc 1 $ 6.50 6.50 $ 2.72 2.72 $ 2.63 2.63 $ 5.34 5.34 - - - 50 BTM #62713161 B Braun, sold 100/bx $5.44, BBM4610 3377532 N/S No Bid Unistik 2 Box 1278 Microtainte Lancets 12 $ 32.62 391.44 $ 31.16 373.92 $ 21.51 258.12 $ 24.35 292.20 - - - 200 BTM #675-AT0702 OWEAT0702, sold 100/bx $15.58 6686699 edi-3287 No Bid 1279 Carpuject Unit Each 2 $ 0.02 0.04 BTM #D250 $ 0.02 0.04 00409-204902 $ 0.02 0.04 1594899 $ - - No Bid - No Bid - - 1280 Intraosseous Needle Each 1 $ 8.61 8.61 BTM #621515 $ 19.82 19.82 ALGDIN1515 $ 10.87 10.87 6947993 $ 8.89 8.89 edi-3420-s - No Bid - - Box 1281 Scalp Vein Butterfly Set 23 1 $ 23.05 23.05 $ 10.50 10.50 $ 45.62 45.62 $ 21.24 21.24 - - - 50 BTM #30-27706BX EXE26706 8339238 edi-3013 No Bid Syringe Monoject TB 1 cc 27 ga x 1/2 in. with detachable needle Box 1282 Syringe Monoject TB 1cc 1 $ 6.34 6.34 $ 8.88 8.88 $ 3.84 3.84 $ 9.59 9.59 - - - sterile 50 BTM #1745 KEN8881501368, sold 100/bx $17.76 3371348 edi-340504 No Bid 1289 Smartsite Half Set Latex Free Smartsite Half Set Each 1 $ 5.20 5.20 BTM #28117E - No Bid $ - - -no bid- $ - - No Bid - No Bid - - 1290 Smartsite Nitro Infusion Set Medsystem III #10011433 Nitro Pump Tubing Each 1 - NO BID - No Bid $ - - -no bid- $ - - No Bid - No Bid - - 1291 Smartsite Infusion Set Medsystem III #28034E pump tubing Each 1 $ 6.22 6.22 BTM #28034E $ 7.11 7.11 ALA28034E $ 7.29 7.29 8315678 $ - - No Bid - No Bid - - EZ-IO by Vidacare PD 15G IO Needle Set Part #6515-01-537-9013 1292 EZ-IO PD 15G IO Needle Box 5 4 - - $ - - $ - - - - - NO BID No Bid -no bid- No Bid No Bid 1293 EZ-IO AD 15G IO Needle EZ-IO by Vidacare AD 15G IO Needle Set Part #9001 Box 5 5 - NO BID - No Bid $ - - -no bid- $ - - No Bid - No Bid - - Cardiac Science Ref# 9131 1338 Defibrillation Electrodes Adult AED Each 1 $ 34.15 34.15 $ 33.33 33.33 $ 30.89 30.89 $ 47.50 47.50 - - - BTM #239131 BRD9131-001 7187703 edi-3192 No Bid Cardiac Science Ref# 9730 1339 Defibrillation Electrodes Child AED Each 1 $ 78.05 78.05 $ 76.19 76.19 $ 70.59 70.59 $ 91.85 91.85 - - - BTM #239730 BRD9730-002 7187665 edi-3192-p No Bid 1340 Zoll EKG Paper Zoll M Series Flat Fold Paper Each 60 $ 4.88 292.80 BTM #2745-302 $ 2.32 139.20 Leonhard Lang, LEO11791 $ 3.23 193.80 4990764 $ 2.09 125.40 edi-3123 $ 56.25 3,375.00 20/pk 8000-0301 - - 1341 Zoll Adult Combo Pads Zoll Adult Combo Pads 10ct box Box 2 $ 148.70 297.40 BTM #R29710 $ 136.30 272.60 Conmed CON3111-1721 $ 154.62 309.24 4990613 $ 142.00 284.00 edi-319625 $ 359.25 718.50 12 pr/cs 8900-4003 - - 1342 Zoll Pedi Combo Pads Zoll Pedi Combo Pads 10ct box Box 2 $ 148.70 297.40 BTM #R17300 $ 136.30 272.60 Conmed CON3111-1720 $ 176.47 352.94 4990612 $ 142.00 284.00 edi-319627 $ 186.75 373.50 6 pr/cs 8900-2065 - - 1343 Codemaster 100 carrying case Each 1 - NO BID - No Bid $ - - -no bid- $ - - No Bid - No Bid - - 1344 Zoll Adult Reusable SP O2 Sensor Each 1 $ 18.30 18.30 $ 268.10 268.10 $ 244.03 244.03 $ - - $ 221.25 221.25 - - BTM #2712-04126 ZOL8000-0294 1089704 No Bid 8000-0294 1349 Electrodes Pediatric Huggables Conmed Each 22 $ 0.20 4.40 BTM #218-1620-001B $ 0.15 3.34 CON1620-003, sold 30/bx $4.56 $ 0.31 6.82 5209749 $ 0.23 5.06 edi-310403 - No Bid - - 1350 Electrodes NDM ConMed Ref 01-3630 10/Box Each 250 $ 0.13 32.50 BTM #231700030 $ 0.16 39.25 CON01-3630, sold 30/bx $4.71 $ 159.21 39,802.50 4380041 $ 0.16 40.00 edi-311230 - No Bid - - 1357 ECG Cable ECG Cable for Codemaster 100 3 Wire Each 1 - NO BID - No Bid $ 50.99 50.99 4182374 $ - - No Bid - No Bid - - 1360 Defib Jelly 50 - 100g tubes Each 1 $ 1.34 1.34 BTM #E6016 - No Bid $ 1.79 1.79 1013715 $ 2.53 2.53 edi-3921-a - No Bid - - Defibulator Pads R2 HP Kimberly Clark ref#3200-1715-R12443A 1361 Each 1 $ 20.21 20.21 $ 13.63 13.63 $ 15.55 15.55 $ 14.20 14.20 - - - multifunction BTM #2742-ATM3713 CON3200-1715 6434607 edi-3196-s No Bid Zoll E Series Monitor CPR Pads Stat CPR Stat Padz HVP Multi-Function CPR electrodes 1362 Box 8 4 $ 64.03 256.12 $ 508.94 2,035.76 $ 496.25 1,985.00 $ - - $ 420.00 1,680.00 - - Padz 1209A BTM #2742-40289 ZOL8900-0400 1119986 No Bid 8 pr/cs 8900-0400 1379 Battery fo Codemaster Each 1 $ 143.29 143.29 BTM #11862 - No Bid $ - - -no bid- $ - - No Bid - No Bid - - 1380 Battery for Zoll M series Each 1 $ 63.72 63.72 BTM #733-5603 $ 127.23 127.23 ZOL8000-0299-01 $ 132.35 132.35 1088585 $ 54.95 54.95 edi-7070 $ 105.00 105.00 8000-0299-01 - - 1381 Zoll O2 Set Pulse Oximetry Each 1 $ 18.30 18.30 BTM #2712-04126 - No Bid $ 244.03 244.03 1089704 $ - - No Bid $ 221.25 221.25 8000-0330 - - 1401 Coveralls 1x 1.25oz Polyproylene w/Hood Attached Each 1 $ 4.69 4.69 BTM #484-01414-XLEA - No Bid $ 4.13 4.13 1075361 $ - - No Bid - No Bid - - 1402 Coveralls 2x 1.25oz Polypropylene w/Attached Hood Each 1 $ 4.92 4.92 BTM #484-01414-XXLEA - No Bid $ 4.33 4.33 1076144 $ - - No Bid - No Bid - - Box 1403 Face Shield w/Mask 1 $ 9.38 9.38 $ 12.93 12.93 $ 22.06 22.06 $ 27.94 27.94 - - - 25 BTM #279-2206BX DUK1560 4990493 eic-5172 No BidC:Usersbryan.kendrickDesktop11-20-1202a2 Bid Tab FD0412 Re-Bid Final Page 1 of 3
  • 18. CITY OF SAN ANGELO Bid Sheet RFB No: RFB-FD-04-12/EMS Supplies / Nov. 1, 2012 2:00pm BOUND TREE MMS (MIDWEST MEDICAL SUPPLY) HENRY SCHEIN QUAD MED ZOLL LAERDAL MEDICAL MOORE MEDICAL Extend Product Qty Extende ed ID Name Product Description Unit Ordered Price Each Extended Price VENDOR SKU Price Each Extended Price VENDOR SKU Price Each Extended Price VENDOR SKU Price Each Extended Price VENDOR SKU Price Each Extended Price VENDOR SKU Price Each d Price Price Each Price 1404 Gloves XL Synetron Microflex Synetron Box 35 $ 10.80 378.00 BTM #290914 $ 11.59 405.65 MICSY-911-XL $ 10.50 367.50 5657861 $ 14.85 519.75 egl-526404-s - No Bid - - 1405 Gloves LG Synetron Microflex Synetron Box 80 $ 10.80 864.00 BTM #290913 $ 11.59 927.20 MICSY-911-L $ 10.50 840.00 5657615 $ 14.85 1,188.00 egl-526403-s - No Bid - - 1406 Gloves Med Synetron Microflex Synetron Box 1 $ 10.80 10.80 BTM #290912 $ 11.59 11.59 MICSY-911-M $ 10.50 10.50 5657497 $ 14.85 14.85 egl-526402-s - No Bid - - 1407 Gloves Latex Free XLarge Microflex Supreno EC Nitrile Gloves Box 15 $ 7.54 113.10 BTM #290328 $ 7.66 114.90 MICSEC-375-XL $ 6.94 104.10 5658563 $ 8.14 122.10 egl-528604-s - No Bid - - 1408 Gloves Latex Free Large Microflex Supreno EC Nitrile Gloves Box 49 $ 7.54 369.46 BTM #290327 $ 7.66 375.34 MICSEC-375-L $ 6.94 340.06 5657125 $ 8.14 398.86 egl-528603-s - No Bid - - 1409 Gloves Latex Free Med Microflex Supreno EC Nitrile Gloves Box 6 $ 7.54 45.24 BTM #290326 $ 7.66 45.96 MICSEC-375-M $ 6.94 41.64 5652069 $ 8.14 48.84 egl-528602-s - No Bid - - 1411 Peroxide 16oz Bottle Each 50 $ 0.83 41.50 BTM #25711 $ 0.58 29.00 HYDD0012 $ 0.64 32.00 1023516 $ 0.94 47.00 efa-4100 - No Bid - - 1415 Safety Glasses Adjustable with nose buds Meets ANSI Z87.1 Each 100 $ 6.26 626.00 BTM #293210 $ 3.09 309.00 K/C25676 $ 3.32 332.00 7530600 $ - - No Bid - No Bid - - 1417 Pyramex N95 Respirator Mask 20 ct box Disposable Particle Respirators Box 1 $ 10.40 10.40 BTM #8618 $ 17.10 17.10 3M 3/M1860 $ - - -no bid- $ - - No Bid - No Bid - - 1420 Hand Sanitizer 8oz Each 1 $ 2.20 2.20 BTM #14062 $ 2.14 2.14 SAF17371 $ 3.18 3.18 6431235 $ 1.89 1.89 eic-630303 - No Bid - - Box 1427 Nail Polish Remover Pads 1 $ 3.50 3.50 $ 3.88 3.88 $ 2.91 2.91 $ 3.59 3.59 - - - 100 BTM #607120 DYN1501 3739613 efa-4162 No Bid 1456 Alcohol Preps 200/Box Each 24 $ 0.01 0.24 BTM #276-852BX $ 1.38 33.12 KEN5750 $ 1.20 28.80 8904182 $ 1.48 35.52 efa-4150 - No Bid - - 1550 Gauze 4x4 Non-Sterile Pack 160 $ 3.21 513.60 BTM #084084 $ 1.78 284.80 EMPGA44820 $ 0.02 3.20 2670871 $ 2.54 406.40 efa-1021 - No Bid - - 1551 Gauze 4x4 Sterile Each 1 $ 0.07 0.07 BTM #084121 $ 0.03 0.03 EMPGF44821, sold 25pk/bx $1.25 $ 0.05 0.05 8902640 $ 1.54 1.54 efa-1034 - No Bid - - 1552 ABD Pads 8x10 8 x 10 Each 1 $ 0.16 0.16 BTM #279-3503EA $ 0.17 0.17 DUK5810, sold 20/ty $ 3.30 $ 0.17 0.17 1204756 $ 3.94 3.94 efa-1062 - No Bid - - 1553 Burn Sheets Each 1 $ 5.49 5.49 BTM #150300 $ 2.34 2.34 MTHMS-27016 $ 3.08 3.08 3260431 $ 1.89 1.89 efa-1171 - No Bid - - 1554 Gauze 4 Kling Roll Each 1 $ 0.48 0.48 BTM #080504 $ 0.12 0.12 DYN3104, sold 12/bg $1.44 $ 0.09 0.09 1042728 $ 3.11 3.11 efa-1004 - No Bid - - 1556 Occlusive Dressing Each 1 $ 0.65 0.65 BTM #150066K1 $ 0.60 0.60 DMADKC20056, 3x9, sold 12/bx $7.20 $ 0.59 0.59 1940093 $ 7.57 7.57 efa-1052 - No Bid - - Box 1557 Splints 18 Cardboard 24 $ 13.30 319.20 $ 29.97 719.28 $ 44.65 1,071.60 $ 1.84 44.16 - - - 36 BTM #F0062 DKM61018MCF 4990545 esp-1530 No Bid Box 1558 Splints 36 Cardboard 1 $ 23.02 23.02 $ 38.22 38.22 $ 131.05 131.05 $ 3.24 3.24 - - - 36 BTM #F0064 DKM61036MCF 2207820 esp-1573 No Bid Hypo-allergenic Cloth Tape Box 1559 Tape 1 10 $ 8.28 82.80 $ 7.93 79.30 $ 7.27 72.70 $ 0.72 7.20 - - - 12 BTM #372-7111EA DYN3562 4990655 efa-115001 No Bid Hypo-allergenic Cloth Tape Box 1560 Tape 1/2 1 $ 8.40 8.40 $ 7.93 7.93 $ 8.14 8.14 $ 0.36 0.36 - - - 24 BTM #372-7110EA DYN3561 7439800 efa-115000 No Bid 1561 Tape 2 Hypo-allergenic Cloth Tape Box 6 10 $ 8.10 81.00 BTM #372-7112EA $ 7.93 79.30 DYN3563 $ 8.14 81.40 7439292 $ 1.42 14.20 efa-115002 - No Bid - - Wood Box 1562 Tongue Depressors 1 $ 1.00 1.00 $ 2.45 2.45 $ 2.07 2.07 $ 2.95 2.95 - - - 100 BTM #412075 EMP1000-6S, sterile 1002416 efa-4418 No Bid 1563 Trauma Dressing 10x30 Each 5 $ 0.76 3.80 BTM #536-NON21459 $ 0.88 4.40 MS-GZM001 $ 2.25 11.25 8901377 $ 1.09 5.45 efa-1175 - No Bid - - 1564 Triangle Bandages Each 50 $ 0.25 12.50 BTM #J2051 $ 0.25 12.50 MS-11050 $ 0.30 15.00 1209201 $ 0.44 22.00 efa-109010 - No Bid - - Box 1565 Bandaids 1 $ 2.80 2.80 $ 1.26 1.26 $ 0.79 0.79 $ 5.85 5.85 - - - 100 BTM #M233798 DYN3601 9004499 efa-1101 No Bid 1566 Foil Baby Bunting Each 5 $ 3.19 15.95 BTM #444006 $ 2.55 12.75 PCMCS-6835 $ 3.10 15.50 4990675 $ 2.65 13.25 efa-5359 - No Bid - - Airway Oropharyngeal 100mm Airway Oropharyngeal 100mm Berman 1600 Each 25 $ 0.15 3.75 $ 0.15 3.75 $ 0.15 3.75 $ 0.21 5.25 - - - Berman BTM #021005 TEL121805 4990532 eaw-240501 No Bid 1601 Airway Nasopharyngeal 22fr Airway Nasopharyngeal 22fr Each 30 $ 2.20 66.00 BTM #023122 $ 1.57 47.10 SUN1-5076-22 $ 2.16 64.80 8572629 $ 1.98 59.40 eaw-2422-r-s - No Bid - - 1602 Airway Nasopharyngeal 24fr Airway Nasopharyngeal 24fr Each 20 $ 2.20 44.00 BTM #023124 $ 1.57 31.40 SUN1-5076-24 $ 2.16 43.20 8578871 $ 1.98 39.60 eaw-2424-r-s - No Bid - - 1603 Airway Nasopharyngeal 26fr Airway Nasopharyngeal 26fr Each 30 $ 2.20 66.00 BTM #023126 $ 1.57 47.10 SUN1-5076-26 $ 2.16 64.80 8573847 $ 1.98 59.40 eaw-2426-r-s - No Bid - - 1604 Airway Nasopharyngeal 28fr Airway Nasopharyngeal 28fr Each 50 $ 2.20 110.00 BTM #023128 $ 1.57 78.50 SUN1-5076-28 $ 2.16 108.00 8573190 $ 1.98 99.00 eaw-2428-r-s - No Bid - - 1605 Airway Nasopharyngeal 32fr Airway Nasopharyngeal 32fr Each 50 $ 2.20 110.00 BTM #023132 $ 1.57 78.50 SUN1-5076-32 $ 2.16 108.00 8576066 $ 1.98 99.00 eaw-2432-r-s - No Bid - - 1606 Airway Nasopharyngeal 34fr Airway Nasopharyngeal 34fr Each 50 $ 2.20 110.00 BTM #023134 $ 1.57 78.50 SUN1-5076-34 $ 2.16 108.00 8574186 $ 1.98 99.00 eaw-2434-r-s - No Bid - - Airway Oropharyngeal 60mm Airway Oropharyngeal 60mm Berman 1607 Each 25 $ 0.15 3.75 $ 0.15 3.75 $ 0.15 3.75 $ 0.21 5.25 - - - Berman BTM #021002 TEL121802 4990529 eaw-240201 No Bid Airway Oropharyngeal 80mm Airway Oropharyngeal 80mm Berman 1608 Each 25 $ 0.15 3.75 $ 0.15 3.75 $ 0.15 3.75 $ 0.21 5.25 - - - Berman BTM #021003 TEL121803 4990530 eaw-240301 No Bid 1609 Ammonia Capsules 10/Box Each 80 $ 0.02 1.60 BTM #7546 $ 1.97 157.60 DYN1401 $ 0.20 16.00 2673079 $ 0.21 16.80 efa-401100 - No Bid - - 1610 Bulb Syringes 2oz Ear Each 10 $ 0.72 7.20 BTM #B04315 $ 0.29 2.90 AMSAS00502 $ 0.71 7.10 7884757 $ 0.88 8.77 efa-5401 - No Bid - - 1611 Easy Cap Easy Cap II Tyco Healthcare 065284A-0802 Each 50 $ 9.70 485.00 BTM #530024 $ 9.13 456.50 MALEASYCAP II $ 8.93 446.50 1842334 $ 8.34 417.00 eaw-2330 - No Bid - - 1612 ET 2.5 Uncuffed Each 5 $ 3.50 17.50 BTM #026525 $ 0.67 3.35 SUN1-7330-25 $ 0.89 4.45 4994999 $ 0.85 4.25 eaw-230001-s - No Bid - - 1613 ET 3.0 Uncuffed Each 22 $ 3.50 77.00 BTM #026530 $ 0.58 12.76 POR100/101/030 $ 0.89 19.58 4995000 $ 0.85 18.70 eaw-230101-s - No Bid - - 1615 ET 4.0 Uncuffed Each 22 $ 3.50 77.00 BTM #026540 $ 0.58 12.76 POR100/101/040 $ 0.89 19.58 4995001 $ 0.85 18.70 eaw-230301-s - No Bid - - 1617 ET 5.0 Uncuffed Each 5 $ 3.50 17.50 BTM #026550 $ 0.58 2.90 POR100/101/050 $ 0.89 4.45 4995551 $ 0.85 4.25 eaw-230501-s - No Bid - - 1619 ET 6.0 Cuffed Each 25 $ 3.53 88.25 BTM #024560 $ 0.82 20.50 POR100/100/060 $ 0.89 22.25 4999782 $ 0.97 24.25 eaw-231201-s - No Bid - - 1621 ET 7.0 Cuffed Each 5 $ 3.53 17.65 BTM #024570 $ 0.82 4.10 POR100/100/070 $ 0.94 4.70 4998237 $ 0.97 4.85 eaw-231401-s - No Bid - - 1622 ET 7.5 Cuffed Each 100 $ 3.53 353.00 BTM #024575 $ 0.82 82.00 POR100/100/075 $ 0.94 94.00 4999022 $ 0.97 97.00 eaw-231501 - No Bid - - 1623 ET 8.0 Cuffed Each 50 $ 3.53 176.50 BTM #024580 $ 0.82 41.00 POR100/100/080 $ 0.94 47.00 4995006 $ 0.97 48.50 eaw-231601-s - No Bid - - 1624 ET 9.0 Cuffed Each 5 $ 3.53 17.65 BTM #024590 $ 0.82 4.10 POR100/100/090 $ 0.72 3.60 4999867 $ 0.97 4.85 eaw-231801-s - No Bid - - MEDIUM CONENTRATION MASK 7 TUBING Must be eValueMed 1625 O2 Mask Non-Rebreather Adult Each 1400 $ 0.80 1,120.00 $ 0.69 966.00 $ 0.81 1,134.00 $ 0.67 938.00 - - - Part#301-181 BTM #301-181EA Ventlab, VEN2101 4994842 eaw-2012 No Bid 1628 Stylette Adult 25/box box 2 $ 82.50 165.00 BTM #020404 $ 62.90 125.80 SUN9-0209-73 $ 74.26 148.52 8267878 $ 58.75 117.50 eaw-2347 - No Bid - - 1629 Stylet Small/Medium 25/box box 2 $ 82.50 165.00 BTM #020405 $ 62.90 125.80 SUN9-0209-72 $ 74.26 148.52 8267609 $ 58.75 117.50 eaw-2346 - No Bid - - 1630 Suction Catheter 10fr Each 10 $ 0.38 3.80 BTM #320010 $ 0.18 1.80 DYN4810 $ 0.34 3.40 4990678 $ 0.23 2.30 eaw-2203 - No Bid - - 1631 Suction Catheter 14fr Each 20 $ 0.38 7.60 BTM #320014 $ 0.18 3.60 DYN4814 $ 0.34 6.80 4990680 $ 0.23 4.60 eaw-2205 - No Bid - - Yankaver suction instrument with bulb tip and vacuum control 1632 Suction Tips Each 100 $ 0.41 41.00 $ 0.42 42.00 $ 0.56 56.00 $ 0.42 42.00 - - - BTM #197-005-20110 MTH20012 6785441 eaw-2209 No Bid 1633 Suction Tubing 1/4 x 6 Each 20 $ 0.86 17.20 BTM #B490201 $ 0.72 14.40 MTH20013 $ 0.74 14.80 4995374 $ 0.88 17.60 eaw-2210 - No Bid - - 1637 Bite Block Each 2 $ 0.94 1.88 BTM #36-1174EA $ 0.30 0.60 AME4010T $ 0.21 0.42 6675231 $ 0.54 1.08 eaw-2790-s - No Bid - - 1638 Disposable Suction Containers Bemis 1200cc Catalog#484410-209 Each 50 $ 3.37 168.50 BTM #598041 $ 2.45 122.50 BEM484410 $ 2.80 140.00 1169264 $ 2.84 142.00 eaw-2220 - No Bid - - 1639 EID Esophageal Intubation Detector Each 1 $ 1.94 1.94 $ 2.22 2.22 $ 3.10 3.10 $ 2.89 2.89 - - - BTM #065-000172002 AMB000-172-002 6352707 eaw-2295 No Bid 1641 O2 Nasal Cannula Adult 7 tubing Each 700 $ 0.39 273.00 BTM #A57114 $ 0.26 182.00 VEN1007 $ 0.27 189.00 4998458 $ 0.27 189.00 eaw-2000 - No Bid - - 1642 O2 Nasal Cannula Child 7 tubing Each 50 $ 0.53 26.50 BTM #533-MS-24101E $ 0.37 18.50 VEN1207 $ 0.36 18.00 4995376 $ 0.38 19.00 eaw-2001 - No Bid - - 1645 BAAM Airway Monitor Each 10 $ 6.10 61.00 BTM #021410 $ 10.88 108.80 PMP20175 $ 8.35 83.50 6727964 $ 7.89 78.90 eaw-2339 - No Bid - - O2 MASK NON-REBREATHER PEDIATRIC Must be MedSource MS- 1647 O2 Mask Non-rebreather Pediatric Each 50 $ 1.26 63.00 $ 1.07 53.50 $ 0.94 47.00 $ 0.84 42.00 - - - 25058 BTM #533-MS-25058E MS-25058 4996154 eaw-2009 No Bid Small volume w/mouthpiece tee flex tube 7 kink resistant tubing 1648 Nebulizer Each 200 $ 0.63 126.00 $ 0.77 154.00 $ 0.72 144.00 $ 0.75 150.00 - - - BTM #301-200EA MTHMS-22883 4999867 eaw-2024 No Bid 1650 Supraglottic Airway Kit Size 2 Each 12 $ 28.40 340.80 BTM #477-KLTD212EA $ 34.93 419.16 KINKLTD202, tube only $ 31.99 383.88 4994433 $ 31.45 377.40 eaw-23220199 - No Bid - - 1651 Supraglottic Airway Kit Size 2.5 Each 1 $ 28.40 28.40 BTM #477-KLTD2125E $ 34.93 34.93 KINKLTD2025, tube only $ 31.99 31.99 4994432 $ 31.45 31.45 eaw-23225199 - No Bid - - 1652 Supraglottic Airway Kit Size 3 Each 36 $ 30.94 1,113.84 BTM #477-KLTSD413E $ 33.12 1,192.32 KINKLTD203, tube only $ 30.34 1,092.24 4992462 $ 31.45 1,132.20 eaw-23230199 - No Bid - - 1653 Supraglottic Airway Kit Size 4 Each 12 $ 30.94 371.28 BTM #477-KLTSD414E $ 33.12 397.44 KINKLTD204, tube only $ 30.34 364.08 4992463 $ 31.45 377.40 eaw-23240199 - No Bid - - 1654 Supraglottic Airway Kit Size 5 Each 36 $ 30.94 1,113.84 BTM #477-KLTSD415E $ 33.12 1,192.32 KINKLTD205, tube only $ 30.34 1,092.24 4992464 $ 31.45 1,132.20 eaw-23250199 - No Bid - - 1655 Endotracheal Tube Holder Pedi Each 1 $ 2.68 2.68 BTM #020400 $ 2.67 2.67 LAE600-20000 $ 2.50 2.50 4990708 $ 3.32 3.32 eaw-2338 - No Bid - - 1656 Endotracheal Tube Holder Adult Each 172 $ 2.68 460.96 $ 2.67 459.24 $ 2.53 435.16 $ 3.32 571.04 - - - BTM #020500 LAE600-10000 2202270 eaw-2338-p No Bid 1665 Bag Valve Mask Adult Each 96 $ 9.46 908.16 BTM #520-211 $ 8.56 821.76 VENBVM900 $ 9.19 882.24 2674311 $ 8.78 842.88 eaw-2710 - No Bid - - 1666 Bag Valve Mask Infant Each 12 $ 11.92 143.04 BTM #540-211 $ 10.00 120.00 VENBVM700 $ 9.19 110.28 2674738 $ 10.25 123.00 eaw-2714 - No Bid - - 1667 Bag Valve Mask Toddler Each 24 $ 11.92 286.08 BTM #530-213 $ 8.56 205.44 VENBVM800 $ 9.19 220.56 2675962 $ 10.25 246.00 eaw-2712 - No Bid - - 1668 ET 2.0 Uncuffed Each 44 $ 1.30 57.20 BTM #0262211 $ 0.67 29.48 SUN1-7330-20 $ 0.94 41.36 4995009 $ 0.94 41.36 eaw-229901-s - No Bid - - 1670 Ventilation Circuit for Autovent For Autovent LSP L909005-154 Each 1 $ 5.55 5.55 BTM #530580 $ 6.86 6.86 ALLL599-010 $ 4.69 4.69 4990460 $ 6.74 6.74 eaw-2954 - No Bid - - 1673 V-Vac Manual Suction Each 1 $ 72.50 72.50 BTM #590100 $ 70.58 70.58 LAE985000 $ 67.17 67.17 2206305 $ 78.85 78.85 eaw-2240 - No Bid - - 1690 Oxygen/Airway Bag Iron Duck Breathsaver Plus Green Each 4 $ 200.61 802.44 BTM #684016G $ 203.20 812.80 IRO34016DP-GN $ 175.22 700.88 4992607 $ 179.50 718.00 N/S - No Bid - - 1691 O2 Cylinder Sleeve for COT Each 1 $ 27.21 27.21 BTM #8739GR - No Bid $ 32.32 32.32 4991977 $ 24.75 24.75 N/S - No Bid - - 1695 Airway Adapter Kit For Supraglottic/King Airway Each 11 $ 13.42 147.62 BTM #2722-36280 $ 9.99 109.89 ZOL8000-0362 $ - - -no bid- $ - - No Bid - No Bid - - 1696 Nasal CO2 Sampling Cannula Adult Each 1 $ 12.20 12.20 $ 10.90 10.90 $ 11.16 11.16 $ 9.24 9.24 - - - BTM #11675 ZOL8000-0351, sold 10/bx $109.00 4997457 edi-7128 No Bid 1697 Nasal CO2 w/ O2 Cannula Adult Each 1 $ 2.68 2.68 BTM #77-4000-25 $ 13.17 13.17 ZOL8000-0356, sold 10/bx $131.70 $ 10.41 10.41 3735386 $ 9.24 9.24 edi-7126 - No Bid - - 1698 O2 Wrench Each 12 $ 0.19 2.28 BTM #11188GR $ 0.74 8.88 SUN7-9900-13 $ 2.88 34.56 4990556 $ 0.74 8.88 eaw-2818 - No Bid - - 1700 Backboard Straps All Vinyl w/Plastic Clips Each 1 - NO BID $ 5.97 5.97 DKM37552- color? $ 6.07 6.07 4991847 $ 10.24 10.24 N/S - No Bid - - 1705 Ferno Model 65 Stretcher Scoop Model 65 scoop from Ferno Each 2 $ 648.41 1,296.82 BTM #470065 $ 690.00 1,380.00 FER0000385 $ 534.25 1,068.50 1018187 $ 315.00 630.00 ebb-490005 - No Bid - - 1707 Prosplints Kit Adult Each 1 $ 115.80 115.80 BTM #526-113996 $ 160.93 160.93 MSP113908 $ 127.89 127.89 4990804 $ 144.50 144.50 esp-399599 - No Bid - - 1708 Prosplints Kit Child Each 1 $ 56.10 56.10 BTM #526-113900 $ 58.29 58.29 MSP113900 $ 52.89 52.89 4991654 $ 82.00 82.00 esp-389999 - No Bid - - 1709 Sager Traction Splint Bilateral Each 2 $ 320.00 640.00 BTM #660202 - No Bid $ 206.25 412.50 2444483 $ 309.94 619.88 esp-3120 - No Bid - - 1710 Pedi Board Each 1 $ 292.80 292.80 BTM #260485 $ 114.00 114.00 RPD721 $ 177.02 177.02 3315336 $ 184.00 184.00 ebb-175099 - No Bid - - 1711 Pro-Echo Backboard w/lettering Each 1 - NO BID $ 108.26 108.26 No lettering per Peter H, RPD719- colo $ 90.22 90.22 4993413 $ 134.50 134.50 N/S - No Bid - - 1712 Prosplints Adult Combo Med Spec Prosplints Adult Replacement Combo Each 1 $ 217.08 217.08 BTM #526-113919 $ 23.53 23.53 MSP113010 $ 19.36 19.36 4990810 $ 22.45 22.45 esp-3010 - No Bid - - 1713 Prosplints Adult Large Leg Med Spec Prosplints Adult Replacement Large Leg Each 1 $ 31.71 31.71 BTM #5800-502 $ 37.41 37.41 MSP113034 $ 30.34 30.34 4990805 $ 33.65 33.65 esp-3034 - No Bid - - 1714 Prosplints Adult Small Leg Med Spec Prosplints Adult Replacement Small Leg Each 1 $ 27.44 27.44 BTM #5800-503 $ 31.37 31.37 MSP113032 $ 26.20 26.20 4990806 $ 29.85 29.85 esp-3032 - No Bid - - 1715 Prosplints Adult Large Arm Med Spec Prosplints Adult Replacement Large Arm Each 1 $ 15.31 15.31 BTM #58113054 $ 17.62 17.62 MSP113054 $ 14.56 14.56 4990807 $ 17.45 17.45 esp-3054 - No Bid - - 1716 Prosplints Adult Small Arm Med Spec Prosplints Adult Replacement Small Arm Each 1 $ 14.64 14.64 BTM #5800-505 $ 17.13 17.13 MSP113052 $ 14.01 14.01 4990808 $ 15.56 15.56 esp-3052 - No Bid - -C:Usersbryan.kendrickDesktop11-20-1202a2 Bid Tab FD0412 Re-Bid Final Page 2 of 3
  • 19. CITY OF SAN ANGELO Bid Sheet RFB No: RFB-FD-04-12/EMS Supplies / Nov. 1, 2012 2:00pm BOUND TREE MMS (MIDWEST MEDICAL SUPPLY) HENRY SCHEIN QUAD MED ZOLL LAERDAL MEDICAL MOORE MEDICAL Extend Product Qty Extende ed ID Name Product Description Unit Ordered Price Each Extended Price VENDOR SKU Price Each Extended Price VENDOR SKU Price Each Extended Price VENDOR SKU Price Each Extended Price VENDOR SKU Price Each Extended Price VENDOR SKU Price Each d Price Price Each Price Med Spec Prosplints Adult Replacement Wrist/Forearm 1717 Prosplints Adult Wrist/Forearms Each 1 $ 8.97 8.97 $ 10.50 10.50 $ 8.72 8.72 $ 10.15 10.15 - - - BTM #5800-507 MSP113070 4990809 esp-3070 No Bid 1718 Prosplints Adult Rib Restraint Med Spec Prosplints Adult Replacement Rib Restraint Each 1 $ 19.40 19.40 BTM #58280 $ 21.24 21.24 MSP113280 $ 19.12 19.12 4991653 $ 32.45 32.45 N/S - No Bid - - 1721 Prosplints Child Combo Med Spec Prosplints Child Replacement Combo Each 1 $ 217.08 217.08 BTM #526-113919 $ 15.87 15.87 MSP113011 $ 11.98 11.98 4991651 $ 14.65 14.65 esp-3011 - No Bid - - 1722 Prosplints Child Leg Med Spec Prosplints Child Replacement Leg Each 1 $ 17.38 17.38 BTM #58113031 $ 18.04 18.04 MSP113031 $ 14.62 14.62 4990811 $ 17.25 17.25 esp-3031 - No Bid - - 1723 Prosplints Child Arm Med Spec Prosplints Child Replacement Arm Each 1 $ 10.92 10.92 BTM #56051 $ 11.34 11.34 MSP113051 $ 9.10 9.10 4990812 $ 11.15 11.15 esp-3051 - No Bid - - 1724 Prosplints Child Wrist/Forearm Med Spec Prosplints Child Replacement Wrist/Forearm Each 1 $ 5.07 5.07 BTM #58113071 $ 5.30 5.30 MSP113071 $ 4.63 4.63 4991652 $ 4.71 4.71 esp-3072 - No Bid - - 1730 CID Sets w/CID Blocks Head Straps Ferno comparable Each 10 $ 36.59 365.90 BTM #L983090 $ 78.56 785.60 Morrison MOR1420BL $ 75.28 752.80 6723771 $ - - No Bid - No Bid - - 1750 C-Collar Baby No Neck Each 10 $ 3.50 35.00 BTM #260150 $ 3.92 39.20 AMB000-264-501 $ 3.03 30.30 4998996 $ 3.80 38.00 eco-3780 - No Bid - - 1751 C-Collar No-Neck Each 150 $ 3.50 525.00 BTM #260350 $ 3.92 588.00 AMB000-264-503 $ 3.03 454.50 4990599 $ 3.80 570.00 eco-3782 - No Bid - - 1752 C-Collar Pedi Each 1 $ 3.50 3.50 BTM #260250 $ 3.92 3.92 AMB000-264-502 $ 3.03 3.03 4992285 $ 3.80 3.80 eco-3781 - No Bid - - 1753 C-Collar Regular Each 50 $ 3.50 175.00 BTM #260550 $ 3.92 196.00 AMB000-264-505 $ 3.03 151.50 4990697 $ 3.80 190.00 eco-3784 - No Bid - - 1754 C-Collar Short Each 1 $ 3.50 3.50 BTM #260450 $ 3.92 3.92 AMB000-264-504 $ 3.03 3.03 4990673 $ 3.80 3.80 eco-3783 - No Bid - - 1755 C-Collar Tall Each 1 $ 3.50 3.50 BTM #260650 $ 3.92 3.92 AMB000-265-506 $ 3.03 3.03 4999305 $ 3.70 3.70 eco-3785 - No Bid - - 1801 Streamlight SL20 XP AC/DC Model 20 XP Each 1 $ 76.05 76.05 BTM #25102 - No Bid $ 79.66 79.66 4991807 $ - - No Bid - No Bid - - 1802 Laerdal Portable Suction Unit (LSU) Each 1 $ 407.32 407.32 $ 715.73 715.73 $ 681.05 681.05 $ 925.00 925.00 - - - BTM #2221-51088 LAE78002001 8272329 eaw-2268 No Bid 1804 Laryngoscope Bulbs Small Each 2 $ 1.25 2.50 BTM #020317 $ 1.26 2.52 SUN5-0234-01 $ 1.10 2.20 5644853 $ 1.54 3.08 eaw-2618 - No Bid - - 1805 Laryngoscope Bulbs Large Each 1 $ 1.25 1.25 BTM #020318 $ 1.26 1.26 SUN5-0234-04 $ 1.10 1.10 5641521 $ 1.54 1.54 eaw-2619 - No Bid - - 1806 Laryngoscope Macintosh 1 Each 1 $ 3.22 3.22 BTM #004551001 $ 4.45 4.45 TEL004801100 $ 10.74 10.74 8575201 $ 8.75 8.75 eaw-260102 - No Bid - - 1807 Laryngoscope Macintosh 2 Each 1 $ 3.22 3.22 BTM #004551002 $ 4.45 4.45 TEL004802200 $ 10.74 10.74 8575202 $ 8.75 8.75 eaw-260202 - No Bid - - 1808 BP Cuff Adult Arm Each 15 $ 6.72 100.80 BTM #533-MS-BP100E $ 5.79 86.85 MTH70001 $ 6.03 90.45 4992488 $ 5.35 80.25 edi-730100 - No Bid - - 1809 BP Cuff Adult Thigh Each 1 $ 7.37 7.37 BTM #533-MS-BP500E $ 6.05 6.05 MTH70005 $ 8.81 8.81 4995520 $ 12.75 12.75 edi-730006 - No Bid - - 1810 BP Cuff Child Arm Each 1 $ 7.37 7.37 BTM #533-MS-BP300E $ 5.79 5.79 MTH70003 $ 6.03 6.03 4992555 $ 6.75 6.75 edi-730002 - No Bid - - 1811 BP Cuff Infant Arm Each 2 $ 7.37 14.74 BTM #533-MS-BP400E $ 5.79 11.58 MTH70004 $ 6.03 12.06 4992556 $ 6.75 13.50 edi-730003 - No Bid - - 1812 Laryngoscope Macintosh 3 Each 3 $ 3.22 9.66 BTM #004551003 $ 4.45 13.35 TEL004803300 $ 10.74 32.22 8575203 $ 8.75 26.25 eaw-260302 - No Bid - - 1813 Laryngoscope Macintosh 4 Each 1 $ 3.22 3.22 BTM #004551004 $ 4.45 4.45 TEL004804400 $ 10.74 10.74 8575204 $ 8.75 8.75 eaw-260402 - No Bid - - 1814 Laryngoscope Miller 0 Each 3 $ 3.22 9.66 BTM #004550000 $ 4.45 13.35 TEL04850050 $ 10.74 32.22 8576200 $ 8.74 26.22 eaw-260502 - No Bid - - 1815 Laryngoscope Miller 1 Each 1 $ 3.22 3.22 BTM #004550001 $ 4.45 4.45 TEL004851100 $ 10.74 10.74 8576201 $ 8.74 8.74 eaw-260602 - No Bid - - 1816 Laryngoscope Miller 2 Each 1 $ 3.22 3.22 BTM #004550002 $ 4.45 4.45 TEL004852200 $ 21.84 21.84 4990514 $ 8.74 8.74 eaw-260702 - No Bid - - 1817 Laryngoscope Miller 3 Each 1 $ 3.22 3.22 BTM #004550003 $ 4.45 4.45 TEL004853300 $ 10.74 10.74 8576203 $ 8.74 8.74 eaw-260802 - No Bid - - 1818 Laryngoscope Miller 4 Each 1 $ 3.22 3.22 BTM #004550004 - No Bid $ 10.74 10.74 8576204 $ 8.74 8.74 eaw-260902 - No Bid - - 1819 Laryngoscope Handle Med Each 2 $ 12.53 25.06 BTM #020315 $ 10.50 21.00 MAC7862 $ 15.83 31.66 8573703 $ 8.74 17.48 eaw-261001 - No Bid - - 1820 Laryngoscope Handle Pedi Each 1 $ 12.53 12.53 BTM #020316 $ 10.50 10.50 MAC7861 $ 15.83 15.83 8573701 $ 8.74 8.74 eaw-261101 - No Bid - - 1821 Penlights Diagnostic Penlights Disposable Each 1 $ 0.69 0.69 BTM #K4036 $ 0.60 0.60 MTH70100 $ 0.77 0.77 8310840 $ 4.99 4.99 emi-7120 - No Bid - - 1823 Shears Regular Paramedic Shears SS Autoclavable One Serrated Each 120 $ 0.97 116.40 BTM #533-MS-SH001B $ 0.87 104.40 MTH60001 $ 0.87 104.40 4995723 $ 0.78 93.60 emi-7120-bk - No Bid - - 1824 Litman Classic II 3M Littman Classic 2 SE 28 Stethescope Each 10 $ 69.15 691.50 BTM #172201 $ 66.70 667.00 3/M2201 $ 62.54 625.40 7774131 $ 68.34 683.40 edi-7381-bk - No Bid - - 1825 Magill Forceps Child Each 1 $ 2.75 2.75 BTM #0128 $ 4.94 4.94 AME315 $ 3.37 3.37 4991845 $ 3.14 3.14 eaw-2361 - No Bid - - 1826 Magill Forceps Adult Each 1 $ 3.66 3.66 BTM #0129 $ 4.94 4.94 AME316 $ 3.37 3.37 4991850 $ 3.14 3.14 eaw-2360 - No Bid - - 1829 CID Replacement Base Ferno Comparable Each 1 $ 24.94 24.94 BTM #L983060 $ 36.00 36.00 Morrison MOR1424 $ 44.49 44.49 4991613 $ 18.75 18.75 - No Bid - - 1834 Spider Strap Set Each 1 $ 57.93 57.93 BTM #50131P $ 33.90 33.90 DKM21000MC $ 46.00 46.00 4990799 $ 57.85 57.85 est-382105 - No Bid - - 1835 Ferno KED Extraction Device Ferno#125 KED w/Straps and Bag Each 2 $ 59.16 118.32 BTM #533-MS-ED2253 $ 55.00 110.00 Basic MTH90100 $ 75.28 150.56 3872214 $ 91.20 182.40 ebb-4660 - No Bid - - 1836 Super D O2 Cylinder Each 1 $ 66.71 66.71 BTM #D4151 $ 78.04 78.04 Jumbo D MEPK870MJDT $ 78.25 78.25 8651749 $ 77.25 77.25 eaw-2811 - No Bid - - 1837 Zoll All Purpose Adult Cuff Each 5 - NO BID $ 33.62 168.10 ZOL8000-1651 $ 31.06 155.30 3340864 $ - - No Bid $ 30.00 150.00 8000-0653 - - 1870 Ring Cutter Each 5 $ 5.30 26.50 BTM #400010 $ 11.96 59.80 AME380 $ 5.52 27.60 4991918 $ 4.24 21.20 emi-7107 - No Bid - - 1871 Ring Cutter Blades Each 1 $ 1.32 1.32 BTM #400011 $ 4.62 4.62 AME381 $ 1.20 1.20 4991922 $ 1.65 1.65 emi-7108 - No Bid - - 1872 Metal Clipboard Legal Size 11 x 18 Each 5 $ 28.31 141.55 BTM #8049-12 $ 25.55 127.75 SAU21018 $ 17.67 88.35 1176228 $ 23.01 115.07 emi-8512 - No Bid - - 1873 Oxygen Flowmeter 0 - 15 LPM Each 1 $ 32.50 32.50 BTM #020631 $ 20.81 20.81 PRM8MFA1001 $ 26.42 26.42 4990568 $ 19.47 19.47 eaw-2845 - No Bid - - 1874 Oxygen Regulator Single O2 regulator single port brass EMS USA 5103591 Each 10 $ 74.26 742.60 BTM #386103 $ 38.40 384.00 Inovo ,INO3125-R $ 57.30 573.00 6773721 $ 61.50 615.00 eaw-2806 - No Bid - - 1875 Oxygen Regulator Dual Rhino LSP 2 High Flow Ports Model L370-250 Each 1 $ 151.63 151.63 BTM #380051B $ 189.82 189.82 ALLL370-250-A $ 140.08 140.08 4990458 $ 184.00 184.00 N/S - No Bid - - 1876 Airway Start Kit Bag Airway Start Kit Bag Each 1 $ 2.07 2.07 BTM #021008 $ 36.48 36.48 SUN8-1050-80 $ 21.84 21.84 4990514 $ 26.24 26.24 N/S - No Bid - - 1877 CID Chin Straps Ferno Comparable Each 1 $ 13.13 13.13 BTM #L983096 $ 14.72 14.72 Morrison, MOR1423 $ 17.42 17.42 4991611 $ 12.50 12.50 N/S - No Bid - - 1878 CID Blocks Ferno Comparable Each 1 $ 21.21 21.21 BTM #L983092 $ 31.37 31.37 Morrison, MOR1422BL $ 35.81 35.81 4991612 $ 24.25 24.25 N/S - No Bid - - 1883 Dolphin Sheet Patient Transfer Each 5 $ 113.71 568.55 BTM #473020 $ 96.12 480.60 MOR3020 $ 77.65 388.25 4290784 $ - - No Bid - No Bid - - pack 1898 Twist Loks (Red) 20 $ 16.85 337.00 $ 14.34 286.80 $ 0.09 1.80 $ 16.84 336.80 - - - 100 BTM #337-5224RED HEA5224-RED 4990759 emi-9220-rd No Bid 1899 Triage Tags Each 1 $ 0.61 0.61 BTM #600555 $ 0.86 0.86 MTTMT-137, sold 50/pk $43.12 $ 0.77 0.77 4990468 $ 44.50 44.50 emi-9280 - No Bid - - 1900 Bed Pans Each 24 $ 0.86 20.64 BTM #721-H100-05EA $ 0.68 16.32 ACTH100-10 $ 0.91 21.84 1036992 $ 1.05 25.20 efa-4515 - No Bid - - 1902 Emmissis Bags Each 816 $ 0.42 342.72 BTM #1071-10000 $ 0.43 350.88 MEDNON70600, sold 25/pk $10.75 $ 1.11 905.76 6266991 $ 0.77 628.32 eic-700020 - No Bid - - 1918 Sharps Container 5 Quart Trans. Red with Mailbox Lid 10.75x4.75x11 Each 50 $ 4.12 206.00 BTM #5810-8513 $ 3.97 198.50 KEN85131 $ 4.07 203.50 8904792 $ 5.84 292.00 N/S - No Bid - - 1924 Precision XTRA Each 20 $ - - BTM #179837 $ 29.40 588.00 PMP16163 $ 0.18 3.60 6570561 $ 8.85 177.00 efa-400500 - No Bid - - 1925 Precision XTRA Test Strips Test Strips for Precision box of 25 Each 65 $ 0.42 27.30 BTM #E6251 $ 17.39 1,130.35 PMP16164, sold 50/bx $34.78 $ 18.20 1,183.00 8404732 $ 12.64 821.60 efa-400510 - No Bid - - 1926 Precision Xtra Control Solution Precision Test Solution 2 count Each 10 $ 8.85 88.50 BTM #177432 $ 8.62 86.20 MED70550-05 $ 7.61 76.10 6576290 $ 11.45 114.50 efa-400520 - No Bid - - 1956 Broselow Tape Each 1 - NO BID - Exclusive $ - - -no bid- $ 44.75 44.75 ebb-4800-s - No Bid - - 1960 Cold Packs Single Use Instant Cold Compact Each 1 $ 0.26 0.26 BTM #F03520 $ 0.50 0.50 MOR6600, sold 24/cs $12.00 $ 0.27 0.27 4990814 $ 0.44 0.44 efa-4200 - No Bid - - 1961 OB Kits Disposable Each 10 $ 6.07 60.70 BTM #F1652 $ 4.97 49.70 MMD1702 $ 6.13 61.30 3262005 $ 3.94 39.40 efa-540099 - No Bid - - 1966 Trauma/Drug Box Plano Model 727 Each 2 - NO BID - No Bid $ 50.02 100.04 4990574 $ 129.25 258.50 N/S - No Bid - - 1967 Drug Box 19.5Lx10.25Wx15H EMP# PM2274 Each 2 $ 118.74 237.48 BTM #682274 - No Bid $ 113.13 226.26 8986327 $ 130.96 261.92 eic-8110 - No Bid - - 1970 Cot Restraints 5 Vinyl 5 Vinyl Strap w/Seat Belt Buckle Type Closure Each 1 $ 6.41 6.41 BTM #506022BK $ 6.93 6.93 MOR1300X- color? $ 10.49 10.49 4990600 $ 9.15 9.15 N/S - No Bid - - * or equivelent Total Bid $ 50,405.68 Total Bid $ 51,817.95 Total Bid $ 96,382.81 Total Bid $ 41,710.39 Total Bid $ 6,844.50 Total Bid NO BID Total Bid NO BID Piggy Back Option? Yes Yes Yes Yes Yes Payment Terms / Discount Net30 Net 30 Net 45 Net 30 Net 30 Accept P-Card Yes Yes Yes Yes Yes P-Card Payment Discount No N/A N/A N/A No Shipping 2-3days/ARO Is this a Purchasing Co-Op Quote: No No No No Co-Op Quote Yes If so, which one? If so, which one? National Purchasing Partners Contract Number: Contract Number: NPP Are these products available from a purchasing co-op? Are these products available from a No No No No Yes purchasing co-op? If so, which one (s)? If so, which one (s)? National Purchasing Partners (NPP) RFB Sent To: Henry Schein /Matrx Medical Irmo, SC Quad Med Jacksonville, FL Boundtree medical Dublin, OH McKesson Medical Surgical Richmond, VA Southeastern Emergency Equipment Youngsville, NCC:Usersbryan.kendrickDesktop11-20-1202a2 Bid Tab FD0412 Re-Bid Final Page 3 of 3
  • 20. City of San Angelo Request for Bids SAN ANGELO FIRE DEPARTMENT EMS SUPPLIES RFB NO.: FD-04-12 City of San Angelo 72 West College Ave. San Angelo, Texas 76903 Submittal DeadlineNovember 1, 2012/2:00 PM, Local Time
  • 21. TABLE OF CONTENTS This Table of Contents is intended as an aid and not as a comprehensive listing of the proposal package. Bidders are responsible for reading the entire proposal package and complying with all specifications.Section PageINVITATION TO BID ........................................................................................................................................... 1 GENERAL......................................................................................................................................................................1 DOCUMENT AVAILABILITY................................................................................................................................................1 DIGITAL FORMAT ...........................................................................................................................................................1 REQUIRED RESPONSE......................................................................................................................................................1 NO BID INSTRUCTIONS ....................................................................................................................................................1 DEADLINE AND DELIVERY LOCATION ..................................................................................................................................1 COPIES.........................................................................................................................................................................1 DELIVERY ADDRESSES .....................................................................................................................................................1 ADDENDA.....................................................................................................................................................................2 REJECTION OF BIDS ........................................................................................................................................................2 POINTS OF CONTACT ......................................................................................................................................................21. INSTRUCTIONS TO BIDDERS ................................................................................................................ 3 1.1. INTERPRETATIONS ............................................................................................................................................3 1.2. CORRECTIONS, ADDITIONS, OR DELETIONS ...........................................................................................................3 1.3. CONFIDENTIALITY ............................................................................................................................................3 1.4. ACCEPTANCE OF PROPOSAL CONTENT .................................................................................................................3 1.5. SPECIFICATIONS...............................................................................................................................................3 1.6. SUBSTITUTIONS ...............................................................................................................................................3 1.7. MATERIALS ....................................................................................................................................................3 1.8. BID ITEMS ......................................................................................................................................................3 1.9. TAXES ...........................................................................................................................................................3 1.10. AUTHORIZED SIGNATURE ..................................................................................................................................4 1.11. MODIFICATION OR WITHDRAWAL OF BIDS ...........................................................................................................4 1.12. PRICES...........................................................................................................................................................4 1.13. DELIVERY DATE ...............................................................................................................................................4 1.14. DEFAULT IN DELIVERY.......................................................................................................................................4 1.15. DELIVERY TIMES ..............................................................................................................................................4 1.16. EVALUATION FACTORS ......................................................................................................................................4 1.17. DISQUALIFICATION ...........................................................................................................................................4 1.18. CLOSING TIME & DATE .....................................................................................................................................5 1.19. LATE BIDS ......................................................................................................................................................5 1.20. COPIES OF BID TABULATION RESULTS ..................................................................................................................5 1.21. AWARD OF CONTRACT......................................................................................................................................5 1.22. PARTIAL AWARD .............................................................................................................................................5 1.23. RESERVATIONS ................................................................................................................................................5 1.24. ACCEPTANCE ..................................................................................................................................................52. TERMS AND CONDITIONS ...................................................................................................................... 7 2.1. ORDER PLACEMENT .........................................................................................................................................7 2.2. SELLER TO PACKAGE GOODS ..............................................................................................................................7 2.3. SHIPMENT UNDER RESERVATION PROHIBITED........................................................................................................7 2.4. TITLE & RISK OF LOSS .......................................................................................................................................7 2.5. DELIVERY TERMS AND TRANSPORTATION CHARGES ................................................................................................7
  • 22. 2.6. NO REPLACEMENT OF DEFECTIVE TENDER ............................................................................................................7 2.7. PLACE OF DELIVERY ..........................................................................................................................................7 2.8. INVOICES & PAYMENTS.....................................................................................................................................7 2.9. GRATUITIES ....................................................................................................................................................8 2.10. SPECIAL TOOLS & TEST EQUIPMENT ....................................................................................................................8 2.11. WARRANTY-PRICE ...........................................................................................................................................8 2.12. WARRANTY-PRODUCT ......................................................................................................................................8 2.13. SAFETY WARRANTY..........................................................................................................................................8 2.14. NO WARRANTY BY CITY AGAINST INFRINGEMENTS .................................................................................................8 2.15. RIGHT OF INSPECTION.......................................................................................................................................9 2.16. CANCELLATION................................................................................................................................................9 2.17. TERMINATION .................................................................................................................................................9 2.18. FORCE MAJEURE .............................................................................................................................................9 2.19. ASSIGNMENT-DELEGATION................................................................................................................................9 2.20. WAIVER.........................................................................................................................................................9 2.21. MODIFICATIONS ..............................................................................................................................................9 2.22. INTERPRETATION-PAROL EVIDENCE .....................................................................................................................9 2.23. APPLICABLE LAW .............................................................................................................................................9 2.24. ADVERTISING ..................................................................................................................................................9 2.25. RIGHT TO ASSURANCE ......................................................................................................................................9 2.26. EQUAL EMPLOYMENT OPPORTUNITY ...................................................................................................................9 2.27. CONFLICT OF INTEREST ...................................................................................................................................10 2.28. LEGAL VENUE ...............................................................................................................................................10 2.29. FUNDS – PRICE .............................................................................................................................................10 2.30. CLAIMS FOR OVERCHARGES .............................................................................................................................10 2.31. PIGGY-BACK PROCUREMENTS ..........................................................................................................................10 2.32. ESCALATION .................................................................................................................................................10 2.33. TERMS.........................................................................................................................................................103. BID FORMS .............................................................................................................................................. 11 ADDENDUM ACKNOWLEDGEMENT ..................................................................................................................................13 DISCLOSURE OF CERTAIN RELATIONSHIPS..........................................................................................................................15 LOCAL PREFERENCE CONSIDERATION ...............................................................................................................................19 LOCAL PREFERENCE CONSIDERATION APPLICATION .............................................................................................................21 VENDOR COMPLIANCE WITH RECIPROCITY ON NON-RESIDENT BIDDERS ................................................................................23 DEBARMENT AND SUSPENSION CERTIFICATION ..................................................................................................................25 ii
  • 23. CITY OF SAN ANGELO PURCHASING DEPARTMENT 72 W. College Ave., San Angelo, Texas 76903 Tel: (325) 657-4219 or 657-4220INVITATION TO BID General The City of San Angelo is requesting bids for the purchase of EMS Supplies. The contract will be for one year with two, one (1) year renewal options. Document Availability Bid Documents are available in the Purchasing Division or may be downloaded at the City’s website at www.sanangelotexas.us. To locate the documents on the website go to: • City Departments > Purchasing > Bid Opportunities > RFB: FD-04-12 / EMS Supplies. Electronic Bid Sheet Requirement This bid requires that you submit an electronic copy of the Bid Sheet File (filename: FD-04-12 BID SHEET.xls). This file can be found with the RFB file on the City’s website. Please note that this electronic submission is in addition to the hard copy of bid documents that must be submitted to the Purchasing Department. If, in its bid response, Respondents makes any changes whatsoever to the published bid specifications, the bid specification as published shall control. Furthermore, if an alteration of any kind to the bid specification is discovered after the contract is executed and is or is not being performed; the contract is subject to immediate cancellation without recourse. Required Response The City requires a response to any Invitation to Bid, mailed to potential bidders. Should a company receive an Invitation to Bid, but choose not to bid on the project, then in order to remain on the City of San Angelo’s Potential Bidders List you must submit a “No Bid” by mail to the City. No Bid Instructions To submit a No Bid, complete the Bid Sheet by entering “No Bid” on Line Item 1, complete the Contact Information section, and mail the Bid Sheet pages before the deadline. Firms that do not respond will be removed from the bidders list. Deadline and Delivery Location Sealed Request for Bids (RFB) submittals must be received to later than November 1, 2012, 2:00 PM, Local Time. The clock located in Purchasing will be the official time. Bids not received on time will be rejected It is the sole responsibility of the bidder to ensure that the sealed RFB submittal arrives at the by the specified deadline regardless of method chosen by the firm for delivery. Faxed or electronically submitted bids will not be accepted. Copies Submit: One (1) unbound original (binder clips acceptable), one (1) bound copy (binders, staples or binder clips are acceptable), one (1) digital copy in excel format of the Bid Sheet, and one (1) PDF copy on CD or USB Flash Drive of all required bid forms. Delivery Addresses USPS: City of San Angelo Purchasing Division, RFB: FD-04-12 72 W. College Ave. San Angelo, Texas 76903 Mark Sealed Bid Envelope: “RFB NO. FD-04-12/EMS Supplies.” Delivery Services: City of San Angelo Purchasing Division, RFB: FD-04-12 rd 72 W. College Ave./ 3 Floor San Angelo, Texas 76903RFB: FD-04-12/EMS Supplies Page 1
  • 24. Addenda Addenda Should bid documents or specifications be revised prior to the deadline for submittals, the City’s Purchasing Division will issue an addendum addressing the nature of the change. Respondents must review all addendums and complete, sign and include the Addendum Acknowledgement form with their bid. Addenda will be posted on the City’s website as they are issued. Bidder is responsible for contacting the City or checking the City’s website to determine if any addendums have been issued prior to submitting a bid. Rejection of Bids The City of San Angelo reserves the right to reject all bids, to waive informalities or irregularities and to reject non- conforming, non-responsive, or conditional bids. Points of Contact Darlene M. Luna, Purchasing Specialist Assistant Chief Scott Farris Purchasing Division Fire Department City of San Angelo City of San Angelo st 72 West College Avenue 306 W. 1 St. San Angelo Texas, 76903 San Angelo Texas, 76902 Email: darlene.luna@sanangelotexas.us Email: support@safiredept.com Telephone: (325) 657-4219 Telephone: (325) 657-4355 It is the sole responsibility of the bidder to ensure that the sealed RFB submittal arrives at the above location by the specified deadline regardless of method chosen by the firm for delivery.RFB: FD-04-12/EMS Supplies Page 2
  • 25. CITY OF SAN ANGELO PURCHASING DEPARTMENT 72 W. College Ave., San Angelo, Texas 76903 Tel: (325) 657-4219 or 657-42201. INSTRUCTIONS TO BIDDERS 1.1. Interpretations All questions about the meaning or intent of the Contract Documents, including specifications shall be submitted to the Purchasing Division in writing. Replies will be issued by Addenda and posted on the City’s website. Questions received less than ten (10) days prior to the date for opening of Bids will not be answered. Only questions answered by formal written Addenda will be binding. Oral interpretations or clarifications will be without legal effect. The bid invitation number must appear on all correspondence, inquiries, etc. It is the bidders’ responsibility to ensure all addendums have been considered prior to bidding. 1.2. Corrections, Additions, or Deletions Corrections, additions, or deletions to any portion of the RFB will be in the form of a written amendment or addendum. 1.3. Confidentiality All bids submitted shall remain confidential. After award, proposals will be made available for public inspection. The City shall not be responsible for the confidentiality of any trade secrets or other information contained or disclosed in the proposal unless clearly identified as such. 1.4. Acceptance of Proposal Content Before submitting a proposal, each Bidder shall make all investigations and examinations necessary to ascertain all conditions and requirements affecting the performance of the contract and to verify any representations made by the City upon which the proposal will rely. If the Bidder receives an award, failure to have made such investigation and examinations will in no way relieve the Bidder from his obligation to comply in every detail with all provisions and requirements. 1.5. Specifications The specifications herein shall be the basis of comparison and where a definite item is specified it is not the intention to discriminate against any product made by another manufacturer, but rather, the intention is to set a definite standard, style, and function. Bidders are required to quote equipment that will meet or exceed the minimum or maximum specifications herein. 1.6. Substitutions It is the intention of the City of San Angelo to purchase equipment similar or equal to that specified. Variation from the specification must be noted in bid by bidder. Absence of noted variations will be interpreted to mean that the item quoted is in exact accordance with the specification. Each bidder, if not bidding on specified equipment, is required to furnish with his bid, a complete detailed description, and specifications of each item upon which he is bidding, supported by the manufacturer’s catalog, photographs, guarantee, complete name, and any other pertinent information. An “or equal” item must reflect the general appearance, design, dimensions, or color of the item specified. Samples, if required, shall be furnished free of expense to the City. Samples not used or destroyed in examination and testing will be returned to the bidder, if requested, at the bidder’s expense. Each sample must be marked with Bidder’s name, address, and Bid Number reference. Approval of substitute “or equal” items remains with the City and in all cases is final. In the event an item is not accepted as an “or equal”, the City may allow the vendor to supply the remaining items meeting specifications at the bid price. 1.7. Materials The bidder certifies all materials and equipment supplied resulting from this bid invitation shall be new and unused, unless noted elsewhere in the invitation. 1.8. Bid Items Bidders are expected to examine all specifications, drawings, standard provisions, and instructions. FAILURE to do so will be at the bidder’s risk. Bids are to be submitted on each item and total extended, however more than one bid may be submitted on products meeting the specifications. A. Bidders shall fill in all blanks on Bid sheet(s). B. “All or none” conditional bids are not acceptable. 1.9. Taxes All bids are to be submitted less Federal Excise and State of Texas Sales Taxes. Tax exemption certificates will be executed upon request.RFB: FD-04-12/EMS Supplies Page 3
  • 26. 1.10. Authorized Signature Bids must show vendor name, address, and be manually signed. The person signing the bid must have authority to bind his firm in a contract. Any erasures or other changes must be initialed by the person signing the offer. 1.11. Modification or Withdrawal of Bids Bid pricing CANNOT be altered or amended after the closing time. Bids may be modified or withdrawn prior to the closing hour and date by written notice to the Purchasing Division. A bid may also be withdrawn in person by a bidder or his authorized agent, provided his identity is made known and he signs a receipt for the bid. No bid may be withdrawn after the closing time and date without acceptable reason in writing and with approval of the Purchasing Division. 1.12. Prices Bidder is to quote its lowest and best price Free On Board (F.O.B.) destination on each item to shipping location in San Angelo, Texas unless otherwise specified in the invitation. Pricing shall include packaging, transportation, unloading, and any trade and cash discounts will be taken, if earned. Bids must be firm, however if a bidder believes it necessary to base its price on price adjustment, such a bid may be considered, but only as an alternate bid. Pricing is to be submitted on units of quantity specified with extended totals, however in the event of a discrepancy in extension, the unit prices shall govern. Pricing shall be entered on the Bid Sheet in ink or typewritten. Pricing shall be firm through the initial contract period. Any pricing adjustments requested through option period shall be based on bid price. Bidder shall list any discounts for early payment, 10 days or longer upon receipt of invoice. Supply quantities ordered shall be at unit price listed on bid sheet FOB destination (1324 Metcalfe St., San Angelo, Texas). Due to limited warehouse space, quantities shall be delivered as determined by the City of San Angelo and the successful bidder in order to maintain bid price. Bidders shall be able to make delivery of items ordered within five working days. 1.13. Delivery Date Bid must show the number of calendar days required to place the materials at the place of destination under normal conditions. Failure to specify delivery date or state unrealistically short or long delivery dates may cause the bid to be disregarded. 1.14. Default in Delivery The vendor must keep the City advised at all times as to the status of the order. When delivery delay can be foreseen, the vendor shall give prior notice to the Purchasing Division who shall have the right to extend the delivery date if reasons for delay are reasonable and acceptable. Default in promised delivery, without acceptable reasons, or failure to meet specifications without remedy shall cause the City to purchase the goods elsewhere, and charge any increase in cost and handling to the defaulting vendor. This does not limit any other remedies to the City for damage entitled under the Uniform Commercial Code. 1.15. Delivery Times Deliveries will be accepted only during normal working hours, i.e.; 8:00 a.m. to 12:00 p.m. and from 1:00 p.m. to 5:00 p.m., Monday thru Friday, unless prior arrangements have been made. For large orders, 24 hours notice to the Receiving Department is required to eliminate delays in delivery. 1.16. Evaluation Factors It is not the policy of the City to purchase on the basis of low bids alone. In evaluating bids, the following considerations shall be taken into account to determine the “best value” for the City. A. the purchase price, including reasonable payment discounts; B. the reputation of the vendor and of the vendor’s goods or services; C. the quality of the vendor’s goods or services; D. the extent to which the goods or services meet the City’s needs; E. the vendor’s past relationship with the City F. the impact on the ability of the City to comply with laws and rules relating to historically underutilized businesses; G. the total long-term cost to the City to acquire the vendor’s goods or services; and H. any other relevant factor specifically listed in the request for bids and proposals. 1.17. Disqualification The bidder may be disqualified for any of the following reasons: • The bidder is involved in any litigation against the City of San Angelo;RFB: FD-04-12/EMS Supplies Page 4
  • 27. • The bidder is in arrears on any existing contract or has defaulted on a previous contract with the City; • The bidder is debarred, suspended, or otherwise excluded from or ineligible for participation in State or Federal assistance programs. 1.18. Closing Time & Date All bids must be returned in sufficient time to be received in the Purchasing Division on or before the advertised closing date and time. Emailed or Faxed bids will not be accepted. 1.19. Late Bids Bids received after the bidding deadline, regardless of the mode of delivery, will be not be considered. 1.20. Copies of Bid Tabulation Results To obtain Bid Tabulation download from the City’s website www.sanangelotexas.us, City Departments > Purchasing > Bid Opportunities > RFB FD-04-12 / EMS Supplies, or send a self-addressed stamped envelope to: Purchasing Division, City of San Angelo, 72 W. College Ave., San Angelo, Texas 76902 or email darlene.luna@sanangelotexas.us 1.21. Award of Contract The City reserves the right to accept or reject any or all bids, and to waive any informalities or irregularities in the RFB process. The City is an equal opportunity employer. 1.22. Partial Award Bidders may furnish pricing for all or any portion of the bid invitation. UNLESS bidder specifies otherwise in his bid, the City may award contracts for any item or group of items listed. 1.23. Reservations The City expressly reserves the right to accept, reject, or cancel all bids AND: A. Waive any defect, irregularity, or informality in any bid or bidding procedure. B. Extend the bid closing time and date. C. Reissue a bid invitation or proposal. D. Procure any item by other means. E. Increase or decrease the quantity specified, unless the bidder specifies otherwise. F. Waive as an informality, minor deviations from specifications at a lower price than the low bid meeting all aspects of the specifications and consider it, if it is determined that total cost is lower and overall function is improved or not impaired. G. Consider and accept an alternate bid as provided herein when most advantageous to the City. H. Extend any contract when most advantageous to the City. I. The City reserves the right to award multiple contracts based on low bids for individual items or groups of similar items. 1.24. Acceptance Acceptance of bidder’s offer will be in the form of a purchase order or contract. Notice for annual contract agreements will be a notice of award, purchase order, or contract.RFB: WU-13-12/EMS Supplies Page 5
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  • 29. CITY OF SAN ANGELO PURCHASING DEPARTMENT 72 W. College Ave., San Angelo, Texas 76903 Tel: (325) 657-4219 or 657-42202. TERMS AND CONDITIONS 2.1. Order Placement No order shall be accepted without a Purchase Order and all invoices must reflect the Purchase Order number. City’s obligation is payable only and solely from funds available for the purpose of this purchase. Lack of funds shall render this contract null and void to the extent funds are not available and any delivered but unpaid for goods will be returned to Seller by City. Accepting orders without a Purchase Order number shall be at the risk of the vendor. 2.2. Seller to Package Goods The seller will package goods in accordance with good commercial practice. Each shipping container shall be clearly and permanently marked as follows: A. Seller’s name and address. B. Consignee’s name and address C. Purchase Order or purchase release number, and the supply agreement number if applicable. D. Container number and total number of containers, e.g., box 1 of 4 boxes. E. The number of the container bearing the packing slip. Seller shall pay cost of packaging unless otherwise provided. Goods shall be suitably packed to secure lowest transportation costs and to conform to the requirements of common carriers and any applicable specifications. City’s count or weight shall be final and conclusive on shipments not accompanied by packing lists. 2.3. Shipment under Reservation Prohibited Seller is not authorized to ship the goods under reservation and no tender of a bill of lading will operate as a tender of goods. 2.4. Title & Risk of Loss The title and risk of loss of the goods shall not pass to City until City actually receives and takes possession of the goods at the point or points of delivery. 2.5. Delivery Terms and Transportation Charges F.O.B. destination unless delivery terms are specified in Seller’s bid, or actual costs, whichever is lower, if the quoted delivery terms do not include transportation costs, provided City shall have the right to designate what method of transportation shall be used to ship the goods. Delivery may be a consideration in the award when shown to be a benefit to the City. 2.6. No Replacement of Defective Tender Every tender or delivery of goods must fully comply with all provisions of this contract as to the method and place of delivery, quality and the like. If a tender is made which does not fully conform, this will constitute a breach and Seller will not have the right to substitute a conforming tender, provided, where the time for performance has not yet expired, the Seller may reasonably notify City of his intention to cure and may then make a conforming tender within the contract time. 2.7. Place of Delivery The place of delivery shall be that set forth in the block of the purchase order entitled “Receiving Agency”. The terms of this agreement are “no arrival, no sale”. 2.8. Invoices & Payments Seller shall submit separate invoices, in duplicate, on each purchase order or purchase release after or at the time of each delivery. Invoices shall indicate the purchase order or purchase release number and the supply agreement number, if applicable. Invoices shall be itemized and they shall list transportation charges, if any, separately. A copy of the bill of lading, and the freight waybill, when applicable, should be attached to the invoice. Payment shall not be due until the above instruments are submitted on or after delivery. If invoices are not included in the delivery package then they should be mailed to the ordering department. No order must be accepted without a Purchase Order and all invoices must reflect the Purchase Order number.RFB: FD-04-12/EMS Supplies Page 7
  • 30. Payment may be withheld by City, at the discretion of the City, to Seller until all required documents pertaining to the sale are received by the City. All invoices should be mailed to: Billing Address: City of San Angelo Fire Department st 306 W. 1 St. San Angelo, Texas 76902 2.9. Gratuities The City may, by written notice to the Seller, cancel this contract without liability to Seller if it is determined by City that gratuities were offered from an agent or representative of the Seller to any officer or employee of the City with a view toward securing a contract or securing favorable treatment with respect to the awarding or amending, or the making of any determinations in respect to the performing of such contract. In the event this contract is canceled by City, remedies to recover or withhold the amount of the cost shall be incurred by Seller in providing such gratuities. 2.10. Special Tools & Test Equipment If the price stated on the face hereof includes the cost of any special tooling or special test equipment fabricated or required by Seller for the purpose of filling this order, such special tooling equipment and any drawings or related documents thereto shall become the property of the City and to the extent feasible shall be identified by the Seller as such. 2.11. Warranty-Price The price to be paid for the duration of this contract by the City shall be that contained in Seller’s bid which Seller warrants to be no higher than seller’s current prices on orders by others for products of the kind and specifications covered by this agreement for similar quantities under similar or like conditions and methods of purchase. In the event Seller breaches this warranty, the prices of the items shall be reduced to the Seller’s current prices on orders by others, or in the alternative, reduced to the Seller’s current prices on orders by others, or in the alternative, City may cancel this contract without liability to seller for breach or Seller’s actual expense. The Seller warrants that no person or selling agency has been employed or retained to solicit or secure this contract upon an agreement or understanding for commission, percentage, brokerage, or contingent fee excepting bona fide employees of bona fide established commercial or selling agencies maintained by the Seller for the purpose of securing business. For breach or violation of the warranty, the City shall have the right in addition to any other right or rights to cancel this contract without liability and to deduct from the contract price, or otherwise recover the full amount of such commission, percentage, brokerage, or contingent fee. 2.12. Warranty-Product Seller shall not limit or exclude any implied warranties and any attempt to do so shall render this contract voidable at the option of the City. Seller warrants that the goods furnished will conform to the specifications, drawings, and descriptions. 2.13. Safety Warranty Seller warrants that the product sold to City shall conform to the standards promulgated by the U.S. Department of Labor under the Occupational Safety and Health Act (OSHA). In the event the product does not conform to OSHA standards, City may return the product for correction or replacement at the Seller’s expense. In the event Seller fails to make the appropriate correction within a reasonable time, correction made by City will be at Seller’s expense. 2.14. No Warranty by City against Infringements As part of this contract for sale, Seller agrees to ascertain whether goods manufactured in accordance with the specifications attached to this agreement will give rise to the rightful claim of any third person by way of infringement or the like. City makes no warranty that the production of goods according to the specification will not give rise to such a claim, and in no event shall City be liable to Seller for indemnification in the event that seller issued on the grounds of infringement or the like. If Seller is of the opinion that an infringement or the like will result, he will notify City to this effect in writing within two weeks after the signing of the agreement. If City does not receive notice and a claim of infringement is made, Seller will indemnify, defend, and hold harmless City, its Council members, officials, agents, consultants, and employees free and harmless from and against any and all claims, suits, judgments, costs, penalties, fines, damages, and attorneys’ fees and expenses asserted by any person or persons. If Seller, in good faith, ascertains that production of the goods in accordance with the specifications will result in infringement or the like, this contract shall be void.RFB: FD-04-12/EMS Supplies Page 8
  • 31. 2.15. Right of Inspection City shall have the right to inspect the goods at delivery before accepting them. Acceptance of the goods upon delivery should in no way constitute a waiver of any right or privilege contained with this contract or under law. 2.16. Cancellation City shall have the right to cancel for default all or any part of the undelivered portion of the order if Seller breaches any of the terms hereof including warranties of Seller or if the Seller becomes insolvent or commits acts of bankruptcy. Such right of cancellation is in addition to and not in lieu of any other remedies which City may have in law or equity. 2.17. Termination Performance under this contract may be terminated in whole, or in part by the City in accordance with this provision. Termination performance hereunder shall be effected by the delivery to seller of a “Notice of Termination” specifying the extent to which performance under this contract is terminated and the date upon which such termination becomes effective. 2.18. Force Majeure Neither party shall be held responsible for losses resulting if the fulfillment of any terms or provisions of this contract is delayed or prevented by any cause not within the control of the party whose performance is interfered with, which by the exercise of reasonable diligence said party is unable to prevent. 2.19. Assignment-Delegation No right or interest in the contract shall be assigned nor shall any delegation of any obligation made by Seller be valid without the written permission of the City. Any attempted assignment or delegation by Seller shall be wholly void and totally ineffective for all purposes unless made in conformity with this paragraph. 2.20. Waiver No claim or right arising out of a breach of this contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. 2.21. Modifications This contract can be modified or rescinded only by a writing signed by both of the parties or their duly authorized agents. 2.22. Interpretation-Parol Evidence This writing is intended by the parties as a final expression of their agreement and is intended as a complete agreement for dealings between the parties and no usage of the trade shall be relevant to supplement or explain any term used in this agreement. Acceptance or acquiescence in a course of performance rendered under this agreement shall not be relevant to determine the meaning of this agreement even though the accepting or acquiescing party has knowledge of the performance and opportunity for objection. Whenever a term defined by the Uniform Commercial Code is used in the agreement, the definition contained in the Code is to control. 2.23. Applicable Law This agreement shall be governed by the Uniform Commercial Code. Whenever the term “Uniform Commercial Code” is used, it shall be construed as meaning the Uniform Commercial Code as adopted in the State of Texas as effective and in force on the date of this agreement. 2.24. Advertising Seller shall not advertise or publish, without City’s prior consent, the fact that City has entered into this contract, except to the extent necessary to comply with proper requests for information from an authorized representative of the Federal, State, or Local government. 2.25. Right to Assurance Whenever one party to this contract in good faith has reason to question the other party’s intent to perform, he may demand that the other party give written assurance of his intent to perform. In the event that a demand is made and no assurance is given within five (5) days, the demanding party may treat this failure as an anticipatory repudiation of the contract. 2.26. Equal Employment Opportunity Seller agrees that during the performance of its contract it will:RFB: WU-13-12/EMS Supplies Page 9
  • 32. Treat all applicants and employees without discrimination as to race, color, religion, sex, national origin, marital status, age, or handicap. Identify itself as an “Equal Opportunity Employer” in all help wanted advertising or request. The Seller shall be advised of any complaints filed with the City alleging that Seller is not an Equal Opportunity Employer. The City reserves the right to consider its reports from its human relations administrator in response to such complaints in determining whether or not to terminate any portion of this contract for which purchase orders or authorities to deliver have not been included; however, the Seller is specifically advised that no Equal Opportunity Employment complaint will be the basis for cancellation of this contract for which a purchase order has been issued or authority to deliver granted. All vendors must be Equal Opportunity Employers. Disadvantaged and Minority Bidders are encouraged to participate. 2.27. Conflict Of Interest Seller agrees to comply with the conflict of interest provisions of the City Of San Angelo Charter and Code of Ordinances. Seller agrees to maintain current, updated disclosure of information on file with the Purchasing Dept. throughout the term of the contract. 2.28. Legal Venue San Angelo, Tom Green County, Texas 2.29. Funds – Price The seller submitting the lowest and best bid for each item will establish a price agreement with the City. The item(s) ordered will be selected based on the availability of funds, needs of each user, price, delivery, and value to the City. The City reserves the right to award in the bid in whole, by category or by product. 2.30. Claims for Overcharges Seller hereby assigns to City any and all claims for overcharges associated with this contract which arise under the antitrust laws of the United States, 15 USCA Section 1 et seq., and which arise under the antitrust laws of the State of Texas, Tex. Bus. & Com. Code, Section 15.01, et seq. 2.31. Piggy-Back Procurements Other municipalities or public agencies in the State of Texas may be interested in purchasing products as procured through this solicitation. Governmental Entities utilizing Inter-Governmental Contracts with the City will be eligible, but not obligated, to purchase materials/services under the contract(s) awarded because of this solicitation. All purchases by Governmental Entities other than the City will be billed directly to that Governmental Entity and paid by that Governmental Entity. The City will not be responsible for another Governmental Entity’s debts. Each Governmental Entity will order their material/services as needed, e.g., Tom Green County, etc. 2.32. Escalation This contract shall be for one year, subject to approval of the City Council, with the option to extend for two, one (1) year extension terms. Price shall be firm for each contract term. The vendor must notify the City 90 days prior to the end of the term as to their intentions to retain or change contract pricing. If a price increase is requested by the vendor, it must be forwarded at this time, with documentation supporting the proposed increase request. The City Manager, or designee, may approve one contract term extension without a price increase at his or her full discretion. The City Manager, or his designee, may approve a contract extension with an increase in price if the increase can be justified by proper written documentation by the vendor to the satisfaction and discretion of the City Manager or his designee. If no agreement is reached, the City may re-bid the contract. A price increase shall at no time be more than what similar volume customers would pay. 2.33. Terms This contract will be for one (1) year effective from the bid award date by the City Council. Two (2) additional one year (1) term extensions will be available. Terms will renew automatically unless 90 days written notice is given by either party.RFB: FD-04-12/EMS Supplies Page 10
  • 33. CITY OF SAN ANGELO PURCHASING DEPARTMENT 72 W. College Ave., San Angelo, Texas 76903 Tel: (325) 657-4219 or 657-42203. BID FORMS Bidder shall return completed “Bid Sheet, including manufacturer & catalog number of items bid. Submit: One (1) unbound original (binder clips acceptable), one (1) bound copy (binders, staples or binder clips are acceptable), one (1) digital copy in excel format of the Bid Sheet, and one (1) copy in PDF format on CD or USB Flash Drive of all required bid forms. Submit all bid forms in the following order: Bid Sheet s(Required) Download the Product Bid Sheet at: • www.sanangelotexas.us • City Departments • Bid Information o Include one (1) signed hard copy and one (1) digital copy in Excel format on CD or USB Flash Drive. • RFB: FD-04-12 EMS Supplies o Include one (1) signed hard copy and one (1) copy in PDF format on CD or USB Flash Drive. Sign and attach the Addendum Acknowledgment Form (If applicable). Conflict of Interest of Form (Required) Local Preference form (If applicable) Vendor Compliance With Reciprocity On Non-Resident Bidders (Required) Suspension and Debarment form (Required) Attach IRS Form W-9 (Required) All other forms/documentsRFB: FD-04-12/EMS Supplies Page 11
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  • 35. CITY OF SAN ANGELO PURCHASING DEPARTMENT 72 W. College Ave., San Angelo, Texas 76903 Tel: (325) 657-4219 or 657-4220 Addendum AcknowledgementReceipt is hereby acknowledged of the following addenda to the Contract documents. Addendum No. 1 dated Received Addendum No. 2 dated Received Addendum No. 3 dated Received Company Name Signature Printed Name ________________________________ Title ________________________________ Address ________________________________ City, State Zip Code THIS FORM MUST BE RETURNED WITH THE BIDRFB: FD-04-12/EMS Supplies Page 13
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  • 37. CITY OF SAN ANGELO PURCHASING DEPARTMENT 72 W. College Ave., San Angelo, Texas 76903 Tel: (325) 657-4219 or 657-4220 Disclosure of Certain Relationships NOTICE TO VENDORS Effective January 1, 2006, Chapter 176 of the Texas Local Government Code requires that any vendor orperson considering doing business with a local governmental entity make certain disclosures concerning anyaffiliation or business relationship that might cause a conflict of interest with the local governmental entity. Theprovisions of Chapter 176 and the Form CIQ questionnaire that you must complete, if applicable, to comply with thisnew law, are available and explained in more detail at the Texas Ethics Commission website athttp://www.window.state.tx.us/procurement/prog/hub/ A current list of City of San Angelo and City of San Angelo Development Corporation officers is available inthe office of the City of San Angelo City Clerk, or on the City’s website at http://sanangelotexas.org. If you areconsidering doing business with the City of San Angelo or the City of San Angelo Development Corporation and havean affiliation or business relationship that requires you to submit a completed Form CIQ, it must be filed with the threcords administrator (City Clerk) of the City of San Angelo not later than the 7 business day after the date youbecome aware of facts that require the form to be filed. See Section 176.006, Texas Local Government Code. It is aClass C misdemeanor to violate this provision. By Submitting a response to a City of San Angelo or City of San Angelo Development Corporation Requestfor Proposals, Request for Bids, or Request for Qualifications or by conducting business with either of those twoentities, you are representing that you are in compliance with the requirements of Chapter 176 of the Texas LocalGovernment Code. Darlene M. Luna Purchasing Specialist, PurchasingRFB: FD-04-12/EMS Supplies Page 15
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  • 39. CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQFor vendor or other person doing business with local governmental entityThis questionnaire reflects changes made to the law by H.B. 1491, 80th Leg., Regular Session OFFICE USE ONLYThis questionnaire is being filed in accordance with chapter 176 of the Local Government Code by a persondoing business with the governmental entity. Date ReceivedBy law, this questionnaire must be filed with the records administrator of the local government entity not laterthan the 7th business day after the date the person becomes aware of facts that require the statement to befiled. See Section 176.006, Local Government Code.A person commits an offense if the person knowing violates Section 176.006, Local Government Code. Anoffense under this section is a Class C misdemeanor.1. Name of person doing business with local governmental entity.2. Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date the originally filed questionnaire becomes incomplete or inaccurate.)3. Name of local government officer with whom filer has affiliation or business relationship. _______________________________________________ Name of Officer This section, (item 3 including subparts A, B, C & D, must be completed for each officer with whom the filer has an employment or other business relationship as defined by Section 176.001(1-a),. Local Government Code. Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the filer of the questionnaire? Yes No B. Is the filer of the questionnaire receiving or likely to receive taxable income, other than investment, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? Yes No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership of ten (10) percent or more? Yes No D. Describe each employment of business relationship with the local government officer named in this section.4.___________________________________________________ __________________Signature of person doing business with the governmental entity Date THIS FORM MUST BE RETURNED WITH THE BID
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  • 41. CITY OF SAN ANGELO PURCHASING DEPARTMENT 72 W. College Ave., San Angelo, Texas 76903 Tel: (325) 657-4219 or 657-4220 Local Preference ConsiderationSection 271.9051 of the Texas Local Government Code “CONSIDERATION OF LOCATION OF BIDDERSPRINCIPAL PLACE OF BUSINESS”:In accordance with Section 271.9051 of the Texas Local Government Code, if a local government receives one ormore competitive sealed bids from a bidder whose principal place of business is in the municipality and whose bid iswithin five (5%) percent of the lowest bid price received from a bidder who is not a resident of the municipality, themunicipality may enter into a contract with (a) the lowest bidder or (b) the bidder whose principal place of business isin the municipality if the governing body of the local government determines, in writing, that the local bidder offers thelocal government the best combination of contract price and additional economic development opportunities for thelocal government created by the contract award, including the employment of residents of the local government andincreased tax revenues to the local government.Local Preference Consideration DOES NOT apply to Construction Projects, Telecommunication and InformationTechnology Bids or any purchases $100,000.00 or greater.If you DO NOT have your principal place of business located within the City of San Angelo city limits – STOP– do not fill out this form.This “Application for Local Preference Consideration” does not mean that the City of San Angelo is limitingresponses to this request for bids/proposals to only those businesses located within the city limits. Allbids/proposals are welcome.Bidders who wish to qualify under the local preferences law must have their principal place of business located withinthe San Angelo city limits.If your principal place of business is within the San Angelo city limits and you want to apply for localpreference consideration, then you must: 1. Complete the Local Preference Consideration Application, and 2. Describe in writing and attach supporting documentation, the additional economic development opportunities for the City of San Angelo that will be created if you are awarded this contract. Include the number of City of San Angelo residents that you will employ to complete this contract and the increased tax revenues that will be generated for the City of San Angelo if you are awarded this contract.RFB: FD-04-12/EMS Supplies Page 19
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  • 43. CITY OF SAN ANGELO PURCHASING DEPARTMENT 72 W. College Ave., San Angelo, Texas 76903 Tel: (325) 657-4219 or 657-4220 Local Preference Consideration ApplicationBusiness Name:Physical Address:Mailing Address:City:Zip Code:Business Type: □ Corporation – Indicate state of incorporation □ Partnership – Indicate “general” or “limited” □ Sole proprietorshipBasis For Preference (Check applicable box(s) if physical location of business is not within the CityLimits of the City of San Angelo. □ The business is a partnership with residents of the City of San Angelo owning a majority beneficial interest in the partnership (Attach a list of partners with names and addresses). □ The business is a sole proprietorship owned by a resident of the City of San Angelo (Attach name and address of owner).Attachments: Describe in writing, and attach supporting documentation, the additional economicdevelopment opportunities for the City of San Angelo that will be created if you are awarded this contract.Include the number of City of San Angelo residents that you will employ to complete this contract and theincreased tax revenues that will be generated for the City of San Angelo if you are awarded this contract.CERTIFICATION: I hereby certify under penalty of perjury that the information which I have provided onthis form is true and correct, that I am authorized to sign on behalf of the business set out above and ifrequested by the city will provide, within 10 days of notice, the necessary documents to substantiate theinformation provided. Company Name Signature Printed Name ________________________________ Title ________________________________ Address ________________________________ City, State Zip CodeRFB: FD-04-12/EMS Supplies Page 21
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  • 45. CITY OF SAN ANGELO PURCHASING DEPARTMENT 72 W. College Ave., San Angelo, Texas 76903 Tel: (325) 657-4219 or 657-4220 Vendor Compliance With Reciprocity On Non-Resident BiddersGovernment Code 2252.002 provides that, in order to be awarded a contract as low bidder, a non-resident bidder must bid projects for construction, improvements, supplies or services in Texas at anamount lower than the lowest Texas resident bidder by the same amount that a Texas resident bidderwould be required to underbid a non-resident bidder in order to obtain a comparable contract in the statein which the non-resident’s principal place of business is located. A non-resident bidder is a contractorwhose corporate offices or principal place of business is outside of the state of Texas. This requirementdoes not apply to a contract involving Federal funds. The appropriate blanks in Section A must be filledout by all out-of-state or non-resident bidders in order for your bid to meet specifications. The failure ofout-of-state or non-resident contractors to do so will automatically disqualify that bidder. Resident biddersmust check the blank in Section B. A. Non-resident vendors in ________________________(give state), our principal place of business, are required to be __________ percent lower than resident bidders by state law. A copy of the statute is attached. Non-resident vendors in ________________________(give state), our principal place of business, are not required to underbid resident bidders. B. Our principal place of business or corporate offices are in the State of Texas: ________.BIDDER: Company Name Signature Printed Name Title ________________________________ Address ________________________________ City, State Zip Code(Please print) THIS FORM MUST BE RETURNED WITH THE BIDRFB: FD-04-12/EMS Supplies Page 23
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  • 47. CITY OF SAN ANGELO PURCHASING DEPARTMENT 72 W. College Ave., San Angelo, Texas 76903 Tel: (325) 657-4219 or 657-4220 Debarment and Suspension Certification(1) The prospective primary participant certifies to the best of its knowledge and belief that it and its principals: (a) Are not presently debarred, suspended, proposed for disbarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and (d) Have not within a three-year period preceding this application had one or more public transactions (Federal, State, or local) terminated for cause or default.(2) Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective primary participant shall attach an explanation to this proposal. Company Name Signature Printed Name Title ________________________________ Address ________________________________ City, State Zip Code(Please print) THIS FORM MUST BE RETURNED WITH THE BIDRFB: WU-13-12/EMS Supplies Page 25
  • 48. Instructions for Certification1. By signing and submitting this proposal, the prospective participant is providing the certification set out below.2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the determination whether to enter into this transaction. However, failure of the prospective participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction.3. The certification in this clause is a material representation of fact upon which reliance was placed when the City of San Angelo determined to enter into this transaction. If it is later determined that the prospective participant knowingly rendered an erroneous certification, in addition to other remedies available, the City of San Angelo may terminate this transaction for cause.4. The prospective participant shall provide immediate written notice to the City of San Angelo to which this proposal is submitted if at any time the prospective participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.5. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of the rules implementing Executive Order 12549(13 CFR Part 145). You may contact the City of San Angelo for assistance in obtaining a copy of these regulations.6. The prospective participant agrees by submitting this proposal that, should the proposed transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the City of San Angelo.7. The prospective participant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment and Suspension" provided by the City of San Angelo, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions.8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the ineligibility of its principals. Each participant may, but is not required to, check the Non-procurement List.9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the City of San Angelo, the City of San Angelo may terminate this transaction for cause.RFB: FD-04-12/EMS Supplies Page 26
  • 49. City of San AngeloMemo Date: November 16, 2012 To: Mayor and Councilmembers From: Tom Kerr, Assistant Director of Water Utilities Subject: Agenda Item for November 20, 2012 Council Meeting Contact: Tom Kerr, 657-4209 Caption: Consent Item Consideration of award of bids for WU-13-12 Water Quality Laboratory Inventory Supplies to various vendors based on lowest unit bid in compliance with the bid requirements for each specific item. Summary: Bids have been received from three (3) vendors for Water Quality Inventory Supplies. The three vendors are Environmental Express, Fox Scientific Inc., and Hach Company. History: The City bids inventory items to establish pricing for purchase of materials as necessary at the best price and availability. Financial Impact: Funded within the Water Quality Laboratory operations budgets. Projected expenditure of $35,000 annually. Related Vision Item N/A Other Information/ The bid includes over 200 individual items including chemicals, materials, Recommendation: glassware, etc. Purchases are made based on the lowest unit bid in compliance with the bid requirements. It is recommended that the bid be awarded to Environmental Express, Fox Scientific, Inc., and Hach Company. Attachments: Bid Tab Presentation: None Publication: N/A Reviewed by Will Wilde, Water Utilities Director, November 2, 2012 Service Area Director:
  • 50. CITY OF SAN ANGELO RFB No. WU-13-12 Water Quality Laboratory Supplies BID TAB Environmental Express Fox Scientific, Inc. Hach Company Est. Calendar Calendar Calendar Consumable Items Mfg. Catalog UOM Annual Unit Extended Mfg. Mfg. Catalog # Days for Comments Unit Extended Mfg. Mfg. Catalog # Days for Comments Unit Extended Mfg. Days for Comments # Qty Delivery Delivery Delivery 5 Autoclave Bag Pk of 200 1 $ 21.00 21.00 Bel-Art M13190-0100 100pk pricing $ 69.00 69.00 Medical Action 8-904*MA 7-10 days $ - 0.00 NA No Bid 6 Disposable Inoculating loops Pk of 1000 2 $ - 0.00 No Bid $ 80.65 161.30 Argos L0001-25*AR 7-10 days $ - 0.00 No Bid 7 120 ml vessels with sodium thiosulfate Pk of 200 10 $ 74.00 740.00 Capital Vial D3200 $ 63.33 633.30 Capitol Vial V745-904 7-10 days $ - 0.00 No Bid 10 sterile swabs Pk of 100 2 $ - 0.00 No Bid $ 7.17 14.34 Puritain 258061WC*HA 7-10 days $ 20.67 41.34 Hach 2554300 28 Disposable Serological Pipet - 2ml Pk of 500 2 $ 112.00 224.00 Kontes GL72120-21100 250pk pricing $ 130.91 261.82 Argos 56900-21100*KG 7-10 days $ - 0.00 No Bid 29 Disposable Serological Pipet - 10ml Pk of 500 2 $ 76.00 152.00 Kontes GL72120-10110 100pk pricing $ 133.13 266.26 Argos 56800-10110*KG 7-10 days $ - 0.00 No Bid 30 Disposable Serological Pipet - 5ml Pk of 500 2 $ 69.00 138.00 Kontes GL72120-5110 100pk pricing $ 155.95 311.90 Argos 56800-5110*KG 7-10 days $ - 0.00 No Bid 31 Vial Amber Boro W/Septa - 60 ml Pk of 72 2 $ 93.00 186.00 ESS ESS72600300 $ 103.42 206.84 Daniels APC1555C*DS 7-10 days $ - 0.00 No Bid 32 Plastic tips - disposable clear Pk of 1000 2 $ - 0.00 No Bid $ 17.48 34.96 Stockwell 7503Y*SS 7-10 days $ - 0.00 No Bid 33 Disposable micropipette tips - blue polypropulene, in rack 1000 pieces 1 $ - 0.00 No Bid $ 42.48 42.48 Stockwell 7515B-100R*SS 7-10 days $ - 0.00 No Bid 37 Disposable Polyethylene pipets - 1ml, clear Pk of 500 2 $ - 0.00 No Bid $ 17.90 35.80 Simport P200-52*SP 7-10 days $ - 0.00 No Bid 38 Petri Dishes Pk of 150 1 $ 33.00 33.00 Advantec 800101 100pk pricing $ 27.58 27.58 Simport D210-18B*SP 7-10 days $ - 0.00 No Bid 73 ProWeigh Filters Pk of 100 20 $ 70.00 1400.00 Env. Express F93447MM $ 73.17 1463.40 Whatman 9907-047*WH 7-10 days $ - 0.00 No Bid 76 Glass Microfibre Filters - 5.5 cm Pk of 100 10 $ 32.00 320.00 Env. Express FG85055MM No Bid $ 31.76 317.60 Fox Scientific F301-018*FX 7-10 days $ - 0.00 No Bid 77 Aqua Clear 100 ml 2 $ - 0.00 No Bid $ 66.86 133.72 Bel-Art 170930000*BA 7-10 days $ - 0.00 No Bid 78 Kim Wipes 280 wipes 4 $ 125.00 500.00 JanPak K34120 No Bid $ 3.36 13.44 Kimble 34155*KC 7-10 days $ 5.22 20.88 Hach 2097000 80 Parafilm "M" Laboratory Film a roll 1 $ - 0.00 No Bid $ 19.69 19.69 American Pechney PM996 7-10 days $ - 0.00 No Bid175 Petri Seal - tape 1 roll 4 $ - 0.00 No Bid $ 58.29 233.16 USA 9177-1080 7-10 days $ - 0.00 No Bid214 Purple Nitrile powder free exam gloves 500/Box 4 $ 100.00 400.00 R3 SY57372 100pk pricing $ 124.00 496.00 Kimberly Clark 50601*KC 7-10 days $ - 0.00 No Bid215 Purple Nitrile powder free exam gloves 500/Box 4 $ 100.00 400.00 R3 SY57373 100pk pricing $ 124.00 496.00 Kimberly Clark 50602*KC 7-10 days $ - 0.00 No Bid216 Purple Nitrile powder free exam gloves 500/Box 4 $ 100.00 400.00 R3 SY57374 100pk pricing $ 124.00 496.00 Kimberly Clark 50603*KC 7-10 days $ - 0.00 No Bid $ 4,914.00 $ 5,734.59 $ 62.22 Est. Calendar Calendar Calendar Non-Consuable Items Mfg. Catalog UOM Annual Unit Extended Mfg. Mfg. Catalog # Days for Comments Unit Extended Mfg. Mfg. Catalog # Days for Comments Unit Extended Mfg. Days for Comments # Qty Delivery Delivery Delivery 19 Thermometer 80135-1-Bf - range + 80 to 135C - 200 mm length Each 1 No Bid 0.00 No Bid $ 62.00 62.00 Thermco ACC80135 7-10 days $ - 0.00 No Bid 20 ASTM Thermometer 63C - range -8 to 32C - 379 mm Each 1 $ - 0.00 No Bid $ 159.00 159.00 Thermco ACC063C 7-10 days $ - 0.00 No Bid 21 ASTM Thermometer 64C - range - +25 to 55C - 379 mm Each 1 $ - 0.00 No Bid $ 122.31 122.31 Thermco ACC064C 7-10 days $ - 0.00 No Bid 22 ASTM Thermometer - +95 to 155C - 379 mm Each 1 $ - 0.00 No Bid $ 141.54 141.54 Thermco ACC067C 7-10 days $ - 0.00 No Bid105 Fisher ring, blue, vinyl coated, lead - 1 lb 1 per Box 2 $ - 0.00 No Bid $ 17.44 34.88 Heathrow HS8882B*HS 7-10 days $ - 0.00 No Bid No Bid $ 519.73 No Bid Est. Calendar Calendar Calendar Raw Chemicals / Reagents Mfg. Catalog UOM Annual Unit Extended Mfg. Mfg. Catalog # Days for Comments Unit Extended Mfg. Mfg. Catalog # Days for Comments Unit Extended Mfg. Days for Comments # Qty Delivery Delivery Delivery 8 Sterile Water - 10 vials of 100ml Pk of 10 10 $ - 0.00 No Bid $ 50.88 508.80 Hardy U85 7 to 10 $ - 0.00 No Bid 13 BBl tm Prepared Culture Media Pk of 100 2 $ - 0.00 No Bid $ 170.58 341.16 North East T2081-100*NE 7 to 10 $ - 0.00 No Bid 14 BBl r Lauryl Sulfate Broth w/ Durham Tube, 10ml Pk of 100 2 $ 31.00 62.00 Edge MT-EBT-0299 10pk pricing $ 191.20 382.40 North East T1485*NE 7 to 10 $ - 0.00 No Bid 23 Nutrient Broth - 100 ml 100 ml 3 $ - 0.00 No Bid $ 13.06 39.18 North East B3550*NE 7 to 10 $ - 0.00 No Bid 26 Standard Methods Agar - Stacker Plate Pk of 20 2 $ - 0.00 No Bid $ 144.22 288.44 North East P1656-20*NE 7 to 10 $ - 0.00 No Bid 43 Sodium Chloride - 1 liter 1L 1 $ - 0.00 No Bid $ 35.17 35.17 Ricca 7227-32*RC 7 to 10 $ 32.85 32.85 Hach 210553 44 Calcium Chloride standard solution - 1000 ml 1L 1 $ - 0.00 No Bid $ 23.64 23.64 Ricca 1780-16*RC 7 to 10 $ - 0.00 No Bid 45 Edta Titrant - 500 ml 500 ml 4 $ 20.00 80.00 LABCHEM LC138501 $ 11.39 45.56 Ricca 2700-16*RC 7 to 10 $ - 0.00 No Bid 46 Sodium Carbonate, 0.02N, 1 liter 1L 1 $ 38.70 38.70 LABCHEM LC229901 500mL pricing $ 22.37 22.37 Ricca 7175-32*RC 7 to 10 $ - 0.00 No Bid 47 Sodium Hydroxide, 0.100 Normal, 1 liter 1L 2 $ 24.40 48.80 LABCHEM LC242702 $ 15.35 30.70 Ricca 7350-32*RC 7 to 10 $ - 0.00 No Bid 48 Methanol - 4 liter 4L 1 $ 73.30 73.30 LABCHEM LC168004 $ 34.99 34.99 Fox Scientific M274-4*FX 7 to 10 $ - 0.00 No Bid 49 2-Propanol - 4 liter 4L 2 $ 80.90 161.80 LABCHEM LC157504 $ 48.34 96.68 Fox Scientific I625-4*FX 7 to 10 $ 75.53 151.06 Hach 1445917 50 Sodium Hydroxide - 5.0 N - 1000 ml 1L 2 $ 39.60 79.20 LABCHEM LC244502 $ 34.67 69.34 Ricca 7465-32*RC 7 to 10 $ 20.91 41.82 Hach 245053 51 Sodium Carbonate - 1.00 Normal - 1 liter 1L 2 $ 37.20 74.40 LABCHEM LC233802 $ 18.80 37.60 Ricca 7190-32*RC 7 to 10 $ - 0.00 No Bid 58 Calmagite Indicator 120 ml 1 $ 22.20 22.20 LABCHEM LC128507 $ 11.53 11.53 Ricca 1830-4*RC 7 to 10 $ - 0.00 No Bid 59 Nessler Reagent 500 ml 1 $ 60.90 60.90 LABCHEM LC176001 $ 50.06 50.06 Ricca 5250-16*RC 7 to 10 $ 41.73 41.73 Hach 2119449 60 Murexide Indicator 500 g 2 $ 130.00 260.00 LABCHEM LC175101 $ 109.02 218.04 Ricca 5220-500*RC 7 to 10 $ - 0.00 No Bid 61 Potassium Chromate Solution 500 ml 1 $ - 0.00 No Bid $ 12.21 12.21 Aqua Solutions 7018-500*AQ 7 to 10 $ - 0.00 No Bid 62 Bromocresol Green Indicator 500 ml 2 $ 34.90 69.80 LABCHEM LC118501 $ 21.64 43.28 Ricca 1205-16*RC 7 to 10 $ - 0.00 No Bid 63 Sulfuric Acid - 0.0200 Normal 1L 5 $ 26.80 134.00 LABCHEM LC257002 $ 14.24 71.20 Ricca 8200-32*RC 7 to 10 $ 16.50 82.50 Hach 20353 64 Reference Electrode Filling Solution 60 ml 2 $ - 0.00 No Bid $ 9.75 19.50 Ricca 5899-4*RC 7 to 10 $ - 0.00 No Bid 65 Neutral Sol - Chemical Burn Solution 32 oz 4 $ - 0.00 No Bid $ 68.00 272.00 Bel-Art 248801103 7 to 10 $ - 0.00 No Bid 66 Nitrate Nitrogen Standard Solution 10,0 + 0,1 mg/l 500 ml 3 $ - 0.00 No Bid $ 25.69 77.07 Aqua Solutions 6497-1*AQ 7 to 10 $ - 0.00 No Bid 67 Nitrogen, Ammonia Standard Solution 1,00 mg/l 500 ml 3 $ - 0.00 No Bid $ 22.41 67.23 Aqua Solutions 6479-1*AQ 7 to 10 $ - 0.00 No Bid 68 Sulfate Standard Solution 100 mg/l 500 ml 3 $ - 0.00 No Bid $ 21.42 64.26 Ricca 8110-16*RC 7 to 10 $ 19.17 57.51 Hach 89149 70 Iron Standard Solution 100+0.5 mg/l 100 ml 3 $ - 0.00 No Bid $ 20.24 60.72 Aqua Solutions 4842-100*AQ 7 to 10 $ 13.15 39.45 Hach 1417542 71 Nitrogen, Ammonia Standard Solution - 100 mg/l 500 ml 3 $ - 0.00 No Bid $ 25.69 77.07 Aqua Solutions 6494-1*AQ 7 to 10 $ 18.66 55.98 Hach 2406549 72 Nitrogen, Ammonia Standard Solution - 10 mg/l 500 ml 3 $ - 0.00 No Bid $ 19.27 57.81 Aqua Solutions 6480-500*AQ 7 to 10 $ 18.94 56.82 Hach 15349 74 Organic Free Water 500 ml 6 $ - 0.00 No Bid $ 3.97 23.82 Aqua Solutions 9765-500*AQ 7 to 10 $ 42.82 256.92 Hach 2641549 79 Sodium Thiosulfate - 0-0250 N 1 Quart 6 $ 25.30 151.80 LABCHEM LC250202 1 Liter pricing $ 15.97 95.82 Ricca 7900-32*RC 7 to 10 $ - 0.00 No Bid 81 Culture Medium in Plastic Ampoules Pk of 50 2 $ 66.00 132.00 Edge MA-100 $ 57.93 115.86 Whatman 10496114*WH 7 to 10 $ - 0.00 No Bid 82 BOD Standard, 198 ppm - Glucose - Glutamic Acid Standard Pk of 12 15 $ - 0.00 No Bid $ 45.04 675.60 Ricca 3255-246*RC 7 to 10 24 per pack $ - 0.00 No Bid 83 Chemical Oxygen Demand Standard Solution 200 ml 3 $ 25.00 75.00 LABCHEM B1030 250mL pricing $ 15.26 45.78 Aqua Solutions 2167-500*AQ 7 to 10 $ 27.31 81.93 Hach 2672629 84 Glacial Acetic Acid 2 1/2 L 2 $ - 0.00 No Bid $ 47.94 95.88 Fox Scientific A651-3*FX 7 to 10 $ - 0.00 No Bid 85 Sulfuric Acid - ACS Grade 500 ml 2 $ 79.70 159.40 LABCHEM LC255503 $ 36.63 73.26 Fox Scientific S651-3*FX 7 to 10 $ - 0.00 No Bid 86 Hydrochloric Acid Standard Solution 1.0N 1000 ml 4 $ - 0.00 No Bid $ 14.33 57.32 Ricca 3700-32*RC 7 to 10 $ 16.40 65.60 Hach 2321353 87 Sulfuric Acid Solution - 0.2010N 1L 2 $ - 0.00 No Bid $ 14.66 29.32 Ricca 8260-32*RC 7 to 10 $ - 0.00 No Bid 88 Nitric Acid (Conc) ACS Reagent grade 2.5 L 1 $ 81.90 81.90 LABCHEM LC177003 $ 36.05 36.05 Fox Scientific N650-3*FX 7 to 10 $ - 0.00 No Bid 89 Sulfuric Acid 0.0200 N 1L 4 $ 26.80 107.20 LABCHEM LC257002 $ 14.24 56.96 Ricca 8200-32*RC 7 to 10 $ - 0.00 No Bid 90 Buffered Dilution Water Sterile - 99 ml bottles Pk of 25 20 $ 65.00 1300.00 Edge MEB099P 50pk pricing $ 68.08 1361.60 Fox Scientific D500-699 7 to 10 72 per case $ 24.96 499.20 Hach 2143166106 Aluminum Standard Solution - 10 mg/l as AL 100 ml 2 $ - 0.00 No Bid $ 46.25 92.50 Inorganic Ventures MSAL-10PPM 7 to 10 $ 16.50 33.00 Hach 2305842107 Alkaline Reagent 1 pint 3 $ - 0.00 No Bid $ 83.20 249.60 Orion 951011*OR 7 to 10 $ - 0.00 No Bid108 Ammonium Hydroxide - ACS Reagent Grade 28.0 - 30.0% 500 ml 4 $ - 0.00 No Bid $ 16.00 64.00 Fox Scientific A751-2*FX 7 to 10 $ - 0.00 No Bid109 Ammonium Hydroxide - ACS Reagent Grade Concentrated 500 ml 4 $ - 0.00 No Bid $ 16.00 64.00 Fox Scientific A751-2*FX 7 to 10 $ - 0.00 No Bid110 Acetone ACS Reagent Grade 500 ml 2 $ 32.20 64.40 LABCHEM LC104201 $ 11.72 23.44 Aqua Solutions A1494-500*AQ 7 to 10 $ 31.48 62.96 Hach 1442949111 Ammonia ISA Buffer 1L 1 $ - 0.00 No Bid $ 35.97 35.97 Ricca 4128-32*RC 7 to 10 $ - 0.00 No Bid112 Ammonium Chloride - Ammonium Hydroxide Buffer Solution 1L 2 0.00 No Bid $ 35.64 71.28 Ricca 627.7-16*RC 7 to 10 $ - 0.00 No Bid113 Barium Diphenylaminesulfonate 0.1% 120 ml 1 $ 31.80 31.80 LABCHEM LC116307 $ 19.08 19.08 Ricca 884-4*RC 7 to 10 $ - 0.00 No Bid114 Calmagite Indicator 120 ml 3 $ 22.20 66.60 LABCHEM LC128507 $ 11.53 34.59 Ricca 1830-4*RC 7 to 10 $ - 0.00 No Bid115 COD Standard 500 ml 2 $ 25.00 50.00 LABCHEM B1030 250mL pricing $ 17.64 35.28 Ricca 2228-16*RC 7 to 10 $ 34.64 69.28 Hach 1218649 $ - 0.00 106.20 Order in 0.00116 One Shot Traceable Conductivity Standard 100 ml 24 No Bid $ 4.43 Control Company 4177*CC 7 to 10 Multiples of 6 $ - No Bid
  • 51. 117 Ammonia Standard Solution - 1000 mg/l 1000 ml 3 $ - 0.00 No Bid $ 30.81 92.43 Aqua Solutions 0373-1*AQ 7 to 10 $ 18.85 56.55 Hach 2354153118 Copper Standard Solution - 100.0 +- 0.5mg/l 100 ml 2 $ - 0.00 No Bid $ 46.25 92.50 Inorganic Ventures MSCU-100PPM 7 to 10 $ 17.29 34.58 Hach 12842120 Fluoride Standard Solution 2.0 mg/l as F 500 ml 2 $ - 0.00 No Bid $ 22.17 44.34 Ricca 3167-16*RC 7 to 10 $ 17.29 34.58 Hach 40520121 Ferrous Ammonium Sulfate - 0.00282n 500 ml 6 $ - 0.00 No Bid $ 19.11 114.66 Ricca 3144-16*RC 7 to 10 $ - 0.00 No Bid122 Glycerin 500 ml 1 $ 42.10 42.10 LABCHEM LC148501 $ 35.83 35.83 Aqua Solutions G7500-500*AQ 7 to 10 $ - 0.00 No Bid123 Hydrogen Peroxide Solution 50% 490 ml 2 $ - 0.00 No Bid $ 42.90 85.80 GFS 43991*GF 7 to 10 $ 31.48 62.96 Hach 2119649125 Double Junction - Electrode inner filling solution 60 ml 3 $ - 0.00 No Bid $ 81.25 243.75 Orion 900002*OR 7 to 10 $ - 0.00 No Bid126 Double Junction - Electrode outer filling Solution 60 ml 3 $ - 0.00 No Bid $ 81.25 243.75 Orion 900003*OR 7 to 10 $ - 0.00 No Bid127 Methanol 500 ml 1 $ - 0.00 No Bid $ 9.57 9.57 Aqua Solutions M2515-500*AQ 7 to 10 $ - 0.00 No Bid128 Manganous Sulfate Solution 500 ml 2 $ 40.20 80.40 LABCHEM LC165701 $ 7.24 14.48 Aqua Solutions 5500-500*AQ 7 to 10 $ 15.04 30.08 Hach 27549129 Methyl Salicylate 500 ml 1 $ - 0.00 No Bid $ 50.21 50.21 Aqua Solutions M6797-500*AQ 7 to 10 $ - 0.00 No Bid130 Nitrate ISA - Inoic Strength Adjuster 1 Pint 1 $ - 0.00 No Bid $ 70.20 70.20 Orion 930711*OR 7 to 10 $ - 0.00 No Bid131 Nitrogen, Ammonia Standard Solution - 1,00 mg/l 500 ml 2 $ - 0.00 No Bid $ 13.73 27.46 Aqua Solutions 6491-1*AQ 7 to 10 $ - 0.00 No Bid132 Nitrogen, Ammonia Standard Solution 0 100 mg/l 500 ml 2 $ - 0.00 No Bid $ 12.34 24.68 Inorganic Ventures NA 7 to 10 $ 18.66 37.32 Hach 2406549133 Nitrate Nitrogen Standard Solution - 10,0+- 0.1 mg/l 1 Pint 2 $ - 0.00 No Bid $ 25.69 51.38 Aqua Solutions 6497-1*AQ 7 to 10 $ - 0.00 No Bid134 Nitrate as Nitrogen Standard 1000 ppm N 1 Pint 2 $ 37.00 74.00 LABCHEM LC179101 $ 70.20 140.40 Orion 920707*OR 7 to 10 $ - 0.00 No Bid135 Nitrate as Nitrogen Standard 100 ppm N 1 Pint 2 $ 41.00 82.00 HIGH PURITY IC-NO3-250 250mL pricing $ 70.20 140.40 Orion 930707*OR 7 to 10 $ - 0.00 No Bid136 Nitrate - Interference Suppressor Solution 1 Pint 1 $ - 0.00 No Bid $ 69.34 69.34 Orion 930710*OR 7 to 10 $ - 0.00 No Bid137 PH Storage Solution 500 ml 3 $ - 0.00 No Bid $ 19.64 58.92 Ricca 2795-16*RC 7 to 10 $ 27.87 83.61 Hach 2756549138 Potassium Chromate Solution 500 ml 1 $ - 0.00 No Bid $ 8.56 8.56 Aqua Solutions 7020-500*AQ 7 to 10 $ - 0.00 No Bid139 Potassium Standard - 1.00 ml 500 ml 2 $ - 0.00 No Bid $ 16.54 33.08 Ricca 6495-16*RC 7 to 10 $ - 0.00 No Bid140 Phenolphthalein Indicator 1L 1 $ - 0.00 No Bid $ 16.94 16.94 Aqua Solutions P1997-1*AQ 7 to 10 $ 25.90 25.90 Hach 189753141 Potassium Bi-Iodate - 0.0250 N 1L 1 $ 48.30 48.30 LABCHEM LC187302 $ 30.75 30.75 Ricca 5875-32*RC 7 to 10 $ - 0.00 No Bid142 Phosphate Standard Solution 10.0+-0.1 mg/l 946 ml 1 $ - 0.00 No Bid $ 40.62 40.62 Aqua Solutions 6819-1*AQ 7 to 10 $ 26.40 26.40 Hach 1420416143 Rochelle Salt Solution 500 ml 1 $ - 0.00 No Bid $ 32.75 32.75 Ricca 6640-16*RC 7 to 10 $ 59.40 59.40 Hach 172549144 Standard Phenylarsine Oxide Titrant 0.00564 N 500 ml 3 $ 62.50 187.50 LABCHEM LC183601 $ 52.37 157.11 Ricca 5750-16*RC 7 to 10 $ 13.77 41.31 Hach 2700349145 Sodium Thiosulfate Solution - n/10 1L 1 $ - 0.00 No Bid $ 7.50 7.50 Aqua Solutions 8810-1*AQ 7 to 10 $ - 0.00 No Bid146 Sodium Thiosulfate 0.0250 N 1 Quart 3 $ 25.30 75.90 LABCHEM LC250202 $ 15.26 45.78 Ricca 7961-32*RC 7 to 10 $ - 0.00 No Bid147 Starch Indicator Solution, 2% 500 ml 4 $ - 0.00 No Bid $ 28.25 113.00 Aqua Solutions 8890-500*AQ 7 to 10 $ - 0.00 No Bid148 Sulfate Standard 1,000 ppm 500 ml 2 $ 41.90 83.80 LABCHEM LC255101 $ 26.21 52.42 Ricca 8112-16*RC 7 to 10 $ - 0.00 No Bid149 Sulfate Standard Solution 100 mg/l 500 ml 2 $ 36.40 72.80 LABCHEM LC255001 $ 16.70 33.40 Aqua Solutions 8970-500*AQ 7 to 10 $ 19.17 38.34 Hach 89149152 2- Propanol 1L 4 $ 48.00 192.00 LABCHEM LC157502 $ 48.34 193.36 Fox Scientific I625-4*FX 7 to 10 $ - 0.00 No Bid153 Alkaline - Iodide Azide Reagent 500 ml 3 $ - 0.00 No Bid $ 27.33 81.99 Ricca A-170-500*RB 7 to 10 $ 22.08 66.24 Hach 27749154 Buffer Solution, Phospate Type, ph7 1000 ml 2 $ 29.70 59.40 LABCHEM LC123802 $ 9.00 18.00 Fox Scientific B770-1*FX 7 to 10 $ 35.80 71.60 Hach 2155353155 Triethanolamine 500 ml 1 $ - 0.00 No Bid $ 20.35 20.35 Aqua Solutions T8000-500*AQ 7 to 10 $ - 0.00 No Bid156 Ammonium Bifluoride Technical Grade, Crystal 500 g 1 $ - 0.00 No Bid $ 16.28 16.28 Aqua Solutions A4350-500*AQ 7 to 10 $ - 0.00 No Bid157 Ammonium Chloride Certified ACS 500 g 2 $ 34.10 68.20 LABCHEM LC109721 $ 13.95 27.90 Fox Scientific A462-2*FX 7 to 10 $ - 0.00 No Bid158 Ascorbic Acid 100 g 1 $ 35.80 35.80 LABCHEM LC115309 $ 19.37 19.37 Aqua Solutions A8899-125*AQ 7 to 10 $ 18.85 18.85 Hach 1457799159 Boric Acid GR Crystals 500 g 1 $ 38.80 38.80 LABCHEM LC117151 $ 23.97 23.97 Aqua Solutions B4202-500*AQ 7 to 10 $ - 0.00 No Bid160 Boric Acid Certified ACS 500 g 1 $ 38.80 38.80 LABCHEM LC117151 $ 23.97 23.97 Aqua Solutions B4202-500*AQ 7 to 10 $ - 0.00 No Bid161 Bromocresol Green - (sodium salt) 10 g 3 $ 135.50 406.50 LABCHEM LC118207 $ 16.18 48.54 Aqua Solutions B7078-5*AQ 7 to 10 5gram size $ - 0.00 No Bid162 Bromocresol Green - ACS Reagent 10 g 2 $ - 0.00 No Bid $ 16.18 32.36 Aqua Solutions B7075-5*AQ 7 to 10 5gram size $ - 0.00 No Bid163 Calium Chloride 3 kg 1 $ 98.70 98.70 LABCHEM LC127251 500g pricing $ 64.18 64.18 Fox Scientific C250-3*FX 7 to 10 $ - 0.00 No Bid164 Calmagite indicator grade 25 g 4 $ - 0.00 No Bid $ 51.88 207.52 Aqua Solutions C1063-25*AQ 7 to 10 $ - 0.00 No Bid 12prepared $ 37.00 37.00 96.00 0.00165 Difco m enterococcus Agar 500 g 1 AQUACHECK MEI12 media plates $ 96.00 Difco BDM274620 7 to 10 $ - No Bid166 BOD Seed 50 capsules 4 $ 103.00 412.00 POLYSEED D1250 $ 93.08 372.32 PolySeed P-110 7 to 10 $ 126.90 507.60 Hach 2918700167 Copper Sulfate Crystals, ACS 100 g 1 $ - 0.00 No Bid $ 12.85 12.85 Aqua Solutions C8800-125*AQ 7 to 10 $ - 0.00 No Bid168 DPD Dispenser 100 tests 2 $ - 0.00 No Bid $ 18.80 37.60 HF Scientific 10506*HF 7 to 10 $ - 0.00 No Bid169 Disodium Ethylenediamine Tetraacetate 100 g 2 $ - 0.00 No Bid $ 31.54 63.08 Aqua Solutions E7502-125*AQ 7 to 10 $ 28.57 57.14 Hach 20426170 Eriochrome 25 g 1 $ - 0.00 No Bid $ 23.12 23.12 Aqua Solutions E2049-25*AQ 7 to 10 $ - 0.00 No Bid172 Erichrome Blue Black R 25 g 1 $ 30.50 30.50 LABCHEM LC140558 $ 12.80 12.80 Ricca RDCE0115-25F1*RC 7 to 10 $ - 0.00 No Bid173 Magnesium Disoldium Ethylenediamine Tetraacetate 500 g 1 $ - 0.00 No Bid $ 46.23 46.23 Aqua Solutions E7505-500*AQ 7 to 10 $ - 0.00 No Bid174 Ferrous Ammonium Sulfate Certified ACS 500 g 2 $ 115.20 230.40 LABCHEM LC144601 $ 57.79 115.58 Aqua Solutions F3002-500*AQ 7 to 10 $ - 0.00 No Bid176 Dextrose (D-Glucose) Anyhdrous 500 g 1 $ - 0.00 No Bid $ 17.13 17.13 Aqua Solutions D2302-500*AQ 7 to 10 $ - 0.00 No Bid177 -L-(+) Glutamic Acid Powder 100 g 1 $ - 0.00 No Bid $ 32.35 32.35 Aqua Solutions G6901-100*AQ 7 to 10 $ - 0.00 No Bid178 Glycine 250 g 1 $ 56.60 56.60 LABCHEM LC148751 $ 75.80 75.80 GFS 88182*GF 7 to 10 $ - 0.00 No Bid179 Selenized Granules - For Smooth Boiling 500 g 1 $ 64.00 64.00 VWR SC51138049 $ 41.07 41.07 Troemner 901800*TL 7 to 10 $ - 0.00 No Bid180 Iodine (Crystals) 500 g 1 $ 200.00 200.00 LABCHEM LC155901 $ 163.71 163.71 Aqua Solutions I3100-500*AQ 7 to 10 $ - 0.00 No Bid181 Magnesium Chloride Certified ACS Crystals 500 g 1 $ 65.70 65.70 LABCHEM LC163801 $ 19.50 19.50 Fox Scientific M250-2*FX 7 to 10 $ - 0.00 No Bid182 Manganous Sulfate Certified ACS Monohydrate 500 g 1 $ - 0.00 No Bid $ 46.22 46.22 Aqua Solutions M1031-500*AQ 7 to 10 $ - 0.00 No Bid183 Mercuric Chloride Crystals 100 g 1 $ 64.80 64.80 LABCHEM LC165909 $ 69.22 69.22 Aqua Solutions M2127-125*AQ 7 to 10 $ - 0.00 No Bid184 Mercuric Iodide Red GR 50 g 1 $ - 0.00 No Bid $ 46.22 46.22 Aqua Solutions M2156-30*AQ 7 to 10 $ - 0.00 No Bid185 Mercuric Sulfate powder 1.10 lb 1 $ - 0.00 No Bid $ 448.57 448.57 Aqua Solutions M2260-500*AQ 7 to 10 $ - 0.00 No Bid186 N.N - Diethyl - p - Phenylenediamine Oxalate Reagent Grade 25 g 3 $ 70.80 212.40 LABCHEM LC175408 $ 97.71 293.13 Hach 6084-24 7 to 10 $ 66.13 198.39 Hach 608424187 Methyl Red (Acid red 2) reagent 10 g 2 $ - 0.00 No Bid $ 20.24 40.48 Aqua Solutions M3942-10*AQ 7 to 10 $ - 0.00 No Bid188 Naphthol 100 g 1 $ - 0.00 No Bid $ 47.70 47.70 Aqua Solutions H3800-100*AQ 7 to 10 $ - 0.00 No Bid189 Phenolphthalein powder 113.4 g 1 $ 36.10 36.10 LABCHEM LC181989 100g pricing $ 61.64 61.64 Aqua Solutions P1990-500*AQ 7 to 10 $ - 0.00 No Bid190 Potassium Bi-iodate 100 g 2 $ 70.70 141.40 LABCHEM LC187259 $ 114.36 228.72 GFS 60202*GF 7 to 10 $ - 0.00 No Bid191 Potassium Bromide 500 g 1 $ 77.90 77.90 LABCHEM LC187811 $ 46.19 46.19 Aqua Solutions P3143-500*AQ 7 to 10 $ - 0.00 No Bid192 Potassium Chromate 500 g 1 $ 37.50 37.50 LABCHEM LC188309 100g pricing $ 46.23 46.23 Aqua Solutions P3612-500*AQ 7 to 10 $ - 0.00 No Bid193 Potassium Hydroxide Pellets 500 g 4 $ 40.90 163.60 LABCHEM LC191901 $ 9.64 38.56 Aqua Solutions P4500-125*AQ 7 to 10 $ 33.83 135.32 Hach 31434194 Potassium Hydrogen Phthalate 100 g 2 $ - 0.00 No Bid $ 20.55 41.10 Aqua Solutions P4000-125*AQ 7 to 10 $ - 0.00 No Bid195 Potassium Iodide 100 g 1 $ 65.50 65.50 LABCHEM LC196908 $ 120.84 120.84 Fox Scientific P275-2*FX 7 to 10 $ 40.69 40.69 Hach 16726H196 Potassium Permanganate 500 g 2 $ 57.70 115.40 LABCHEM LC198501 $ 33.33 66.66 Fox Scientific P157-2*FX 7 to 10 $ - 0.00 No Bid197 Potassium Persulfate 500 g 2 $ 112.60 225.20 LABCHEM LC200701 $ 32.00 64.00 Aqua Solutions P5518-500*AQ 7 to 10 $ - 0.00 No Bid198 Potassium Phosphate Monobasic GR Crystals 500 g 1 $ 49.80 49.80 LABCHEM LC200951 $ 20.83 20.83 Fox Scientific P256-2*FX 7 to 10 $ - 0.00 No Bid199 Potassium Phosphate Powder 100 g 2 $ - 0.00 No Bid $ 25.69 51.38 Aqua Solutions P5667-125*AQ 7 to 10 $ - 0.00 No Bid200 Silver Sulfate - Certified ACS 25 g 4 $ 135.80 543.20 LABCHEM LC227558 $ 79.04 316.16 Aqua Solutions S2193-30*AQ 7 to 10 $ - 0.00 No Bid201 Silver Nitrate ACS Grade 113 g 4 $ 320.40 1281.60 LABCHEM LC225009 100g pricing $ 214.52 858.08 Aqua Solutions S2121-125*AQ 7 to 10 $ 309.26 1237.04 Hach 17314H202 Sodium Azide 100 g 1 $ - 0.00 No Bid $ 40.77 40.77 EMD SX0299/1*EM 7 to 10 $ - 0.00 No Bid203 Sodium Chloride Cut ACS 500 g 2 $ 35.00 70.00 LABCHEM LC234201 $ 8.60 17.20 Fox Scientific S250-2*FX 7 to 10 $ - 0.00 No Bid204 Sodium Hydroxide Cut ACS 500 g 2 $ 46.10 92.20 LABCHEM LC239001 $ 14.64 29.28 Aqua Solutions S2927-500*AQ 7 to 10 $ 29.37 58.74 Hach 18734205 Sodium Nitrite Crystal 500 g 1 $ - 0.00 No Bid $ 22.26 22.26 Aqua Solutions S3222-500*AQ 7 to 10 $ - 0.00 No Bid206 Sodium Nitrate Crystal 500 g 1 $ 73.50 73.50 LABCHEM LC246501 $ 22.26 22.26 Aqua Solutions S3222-500*AQ 7 to 10 $ - 0.00 No Bid207 Sodium Phosphate Dibasic GR 500 g 2 $ 36.50 73.00 LABCHEM LC247741 $ 17.50 35.00 Fox Scientific S374-2*FX 7 to 10 $ - 0.00 No Bid208 Sodium Phosphate USP 500 g 1 $ - 0.00 No Bid $ - 0.00 NO BID NO BID 7 to 10 $ - 0.00 No Bid209 Sodium Sulfate 500 g 1 $ 43.00 43.00 LABCHEM LC248801 $ 27.30 27.30 Fox Scientific S995-2*FX 7 to 10 $ - 0.00 No Bid210 Sodium Thiosulfate Pentahydrate 500 g 1 $ 36.30 36.30 LABCHEM LC249901 $ 33.61 33.61 Ricca RDCS0930-500B1*RC 7 to 10 $ - 0.00 No Bid211 Sulfamic Acid 100 g 2 $ 39.30 78.60 LABCHEM LC254209 $ 27.34 54.68 Aqua Solutions S7382-125*AQ 7 to 10 $ 14.75 29.50 Hach 105599212 O-phosphoric Acid 85% 2.5 L 1 $ - 0.00 No Bid $ 135.18 135.18 Fox Scientific P651-3*FX 7 to 10 $ - 0.00 No Bid213 Hydrochloric Acid 36.5 - 38.0% 2.5 L 2 $ - 0.00 No Bid $ 33.55 67.10 Fox Scientific H651-3*FX 7 to 10 $ - 0.00 No Bid 9647.40 14046.73 4580.75 Est. Calendar Calendar Calendar Special Test Kit Reagents Mfg. Catalog UOM Annual Unit Extended Mfg. Mfg. Catalog # Days for Comments Unit Extended Mfg. Mfg. Catalog # Days for Comments Unit Extended Mfg. Days for Comments # Qty Delivery Delivery Delivery
  • 52. 4 Nitra-Ver 5 Pk of 100 5 No Bid 0.00 No Bid $ 51.46 257.30 Hach 21061-69 7 to 10 $ - 0.00 No Bid 9 sample cell w/cap 10ml, plastic Pk of 2 25 No Bid 0.00 No Bid $ 18.82 470.50 Hach 48643-02 7 to 10 $ - 0.00 No Bid 11 sample cell w/cap 10ml, glass Pk of 6 10 No Bid 0.00 No Bid $ 35.63 356.30 Hach 24276-06 7 to 10 $ 24.11 241.10 Hach 2427606 12 Colilert - 18 - 200 tests for 100 ml samples Pk of 200 10 No Bid 0.00 No Bid $ 819.41 8194.10 EMD 1.01298.0003 7 to 10 $ - 0.00 No Bid 15 Total Chlorine Reagent Dispenser Each 3 No Bid 0.00 No Bid $ 48.16 144.48 Orbecco PD250-40*OB 7 to 10 $ 55.79 167.37 Hach 2802400 16 DPD Total Chlorine Reagent Pk of 100 25 No Bid 0.00 No Bid $ 16.99 424.75 Orbecco RP012-0*OB 7 to 10 $ 18.85 471.25 Hach 2105669 17 Colilert Presence/Absence Comparator Each 1 No Bid 0.00 No Bid $ - 0.00 NO BID NO BID 7 to 10 $ - 0.00 No Bid 18 DPD - Chlorine - LR Secondary Standards Kit Each 1 No Bid 0.00 No Bid $ 212.50 212.50 Hach 2980500 7 to 10 $ 136.30 136.30 Hach 2635300 24 ProSport 1ml Biological Indicator - 50 tests/10 neg Pk of 50 1 No Bid 0.00 No Bid $ 349.25 349.25 Raven PS-DH-50 7 to 10 $ - 0.00 No Bid 25 Quanti-Cult Trays Pk of 200 4 No Bid 0.00 No Bid $ - 0.00 NO BID NO BID 7 to 10 $ - 0.00 No Bid 27 Chlorine Solution Ampule - 50-75 mg/l Pk of 16 2 No Bid 0.00 No Bid $ 64.38 128.76 Hach 14268-10 7 to 10 $ 43.57 87.14 Hach 1426810 34 TNT 830 - ULR 25 Vials 25 No Bid 0.00 No Bid $ 62.91 1572.75 Hach TNT830 7 to 10 $ 42.75 1068.75 Hach TNT830 35 TNT 831 - LR 25 Vials 25 No Bid 0.00 No Bid $ 62.91 1572.75 Hach TNT831 7 to 10 $ 42.75 1068.75 Hach TNT831 36 TNT 832 - HR 25 Vials 25 No Bid 0.00 No Bid $ 62.91 1572.75 Hach TNT832 7 to 10 $ 42.75 1068.75 Hach TNT832 39 DPD Total Chlorine Reagent for 25 ml sample Pk of 100 12 No Bid 0.00 No Bid $ 18.02 216.24 Orbecco RP013-0*OB 7 to 10 $ 21.76 261.12 Hach 1406499 40 Monochlor F Reagent Pk of 100 25 No Bid 0.00 No Bid $ 42.94 1073.50 Orbecco RP181-0*OB 7 to 10 $ 49.62 1240.50 Hach 2802299 41 Ferro Ver Iron Reagent Pk of 100 5 No Bid 0.00 No Bid $ 16.06 80.30 Orbecco RP056-0*OB 7 to 10 $ 19.35 96.75 Hach 2105769 42 Hardness Treatment Reagent Pk of 50 50 No Bid 0.00 No Bid $ 27.71 1385.50 Hach 2882346 7 to 10 $ 18.75 937.50 Hach 2882346 52 Reactive Phosphate Pk of 500 1 No Bid 0.00 No Bid $ 22.96 22.96 Orbecco RP155-0*OB 7 to 10 $ - 0.00 No Bid 53 TNT 864 - LR Pk of 25 15 No Bid 0.00 No Bid $ 79.80 1197.00 Hach TNT864 7 to 10 $ 54.00 810.00 Hach TNT864 54 TNT 835 - LR Pk of 25 15 No Bid 0.00 No Bid $ 49.99 749.85 Hach TNT835 7 to 10 $ 33.83 507.45 Hach TNT835 55 TNT 839 - LR Pk of 25 15 No Bid 0.00 No Bid $ 42.99 644.85 Hach TNT839 7 to 10 $ 29.09 436.35 Hach TNT839 56 TNT 836 - HR Pk of 25 15 No Bid 0.00 No Bid $ 49.99 749.85 Hach TNT836 7 to 10 $ 33.83 507.45 Hach TNT836 57 TNT 865 - HR Pk of 25 15 No Bid 0.00 No Bid $ 79.80 1197.00 Hach TNT865 7 to 10 $ 54.00 810.00 Hach TNT865 69 Free Ammonia Reagent Solution 4 ml 12 No Bid 0.00 No Bid $ 30.90 370.80 Orbecco L531800*OB 7 to 10 $ 36.65 439.80 Hach 2877336 75 BOD Nutrient Buffer Pillows - for 4 liters of water Pk of 50 10 No Bid 0.00 No Bid $ 44.38 443.80 Hach 24364-66 7 to 10 $ 30.03 300.30 Hach 2436466 91 Aluver 3 Aluminum Reagent Pk of 100 4 No Bid 0.00 No Bid $ 95.11 380.44 Orbecco RS5000*OB 7 to 10 $ 66.60 266.40 Hach 1429099 92 Bleaching 3 Reagent Pk of 100 4 No Bid 0.00 No Bid $ 28.74 114.96 Hach 1429449 7 to 10 $ 19.45 77.80 Hach 1429449 93 Ascorbic Acid Reagent Pk of 100 4 No Bid 0.00 No Bid $ 15.40 61.60 Orbecco RP110-0*OB 7 to 10 $ 18.85 75.40 Hach 1457799 94 Sulfa Ver 4 Sulfate Reagent 10ml Pk of 100 6 No Bid 0.00 No Bid $ 21.84 131.04 Orbecco RP216-0*OB 7 to 10 $ 26.18 157.08 Hach 2106769 95 Sulfa Ver 4 Sulfate Reagent 25ml Pk of 100 6 No Bid 0.00 No Bid $ 22.96 137.76 Orbecco RP215-0*OB 7 to 10 $ 27.78 166.68 Hach 1206599 97 Buffer Powder Pillows ph for 50ml Pk of 25 4 No Bid 0.00 No Bid $ 16.19 64.76 Hach 2299264 7 to 10 $ - 0.00 No Bid 98 BOD Nutrient Buffer Pillows for 3 liters Pk of 50 6 No Bid 0.00 No Bid $ 44.10 264.60 Hach 14861-66 7 to 10 $ 29.84 179.04 Hach 1486166 99 COD Reagent Vials - 0-150 mg/l Pk of 100 2 $ 109.00 218.00 Env. Express B1010 $ 137.90 275.80 Chemetrics K-7355*CR 7 to 10 $ - 0.00 No Bid100 COD Reagent Vials - 0-1,500 mg/l Pk of 100 2 $ 109.00 218.00 Env. Express B1015 $ 137.90 275.80 Chemetrics K-7365*CR 7 to 10 $ - 0.00 No Bid101 TNT - 822 Pk of 25 5 No Bid 0.00 No Bid $ 63.41 317.05 Hach TNT822 7 to 10 $ 42.91 214.55 Hach TNT822102 Potassium 3 Reagent Pk of 100 3 No Bid 0.00 No Bid $ 16.43 49.29 Orbecco RP218-0*OB 7 to 10 $ 60.49 181.47 Hach 1432399103 Potassium 2 Reagent Solution pillows Pk of 25 3 No Bid 0.00 No Bid $ 68.32 204.96 Orbecco RT567-0*OB 7 to 10 $ 10.89 32.67 Hach 1432298104 Potassium 1 Reagent Powder Pillows Pk of 25 3 No Bid 0.00 No Bid $ 18.41 55.23 Hach 1432198 7 to 10 $ 12.45 37.35 Hach 1432198119 Spadns Reagent for Fluoride 500 ml 1 No Bid 0.00 No Bid $ 24.40 24.40 Ricca 9850-16*RC 7 to 10 $ 22.08 22.08 Hach 44449124 Iodide Reagent 50 ml 2 No Bid 0.00 No Bid $ 85.43 170.86 Orion 977010*OR 7 to 10 $ - 0.00 No Bid150 Pb-3 Eluant Solution 500 ml 1 No Bid 0.00 No Bid $ 37.99 37.99 Hach 2368749 7 to 10 $ 24.99 24.99 Hach 2368749151 Potassium stand Solution Ampule - 250 mg/l 16 Ampules 1 No Bid 0.00 No Bid $ 72.77 72.77 Hach 1479010 7 to 10 $ 49.25 49.25 Hach 1479010 436.00 26027.15 12141.39 Total Bid $ 14,997.40 $ 46,328.20 $ 16,784.36 % Discount from list for items not listed above: 0.00% 0 to 20% 6.00% % Discount from list for misc. raw lab chemicals not listed: 0.00% 6.00% % Discount from list for misc. disposable supplies not listed: 0.00% 0 to 30% 6.00% % Discount from list for misc. lab equip not listed: 0.00% 0 to 30% 6.00% 0 to 10% Piggy Back Option n/a No No Payment Terms Net 30 days from n/a Net 30 Days invoice date Visa, Mastercard, Accept P-Card n/a Yes American Express P-Card Payment Discount n/a 0% No
  • 53. City of San AngeloMemo Date: November 16, 2012 To: Mayor and Councilmembers From: Tom Kerr, Assistant Director of Water Utilities Subject: Agenda Item for November 20, 2012 Council Meeting Contact: Tom Kerr, 657-4209 Caption: Consent Item Consideration of award of bids for WU-11-12 Water Utilities Inventory Supplies to various vendors based on lowest unit bid in compliance with the bid requirements for each specific item. Summary: Bids have been received from six (6) vendors for Water Utility Inventory Supplies. The six vendors are Benmark Supply, Municipal Waterworks, HD Supply Waterworks, Morrison Supply, Plastic Wholesale Plumbing, and Western Industrial Supply. History: The City bids inventory items to establish pricing for purchase of materials as necessary at the best price and availability. Financial Impact: Funded within the Water Distribution and Wastewater Collections operations budgets. Projected expenditure of $200,000 annually. Related Vision Item N/A Other Information/ The bid includes over 300 individual items including valves, fittings, meter boxes, Recommendation: etc. Purchases are made based on the lowest unit bid in compliance with the bid requirements. It is recommended that the bid be awarded to Benmark Supply, Municipal Waterworks, HD Supply Waterworks, Morrison Supply, Plastic Wholesale Plumbing, and Western Industrial Supply. Attachments: Bid Tab Presentation: None Publication: N/A Reviewed by Will Wilde, Water Utilities Director, November 2, 2012 Service Area Director:
  • 54. CITY OF SAN ANGELO RFB No. WU-11-12 Water Distribution Inventory BID TAB Descriptions Morrison Plastic Wholesale Plumbing Municipal Water Works Supply HD Supply Waterworks (SA) Benmark Supply Western Industrial Angle Stop Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery BA040OG 50 $ 17.08 854.00 Ford 14 No Bid 0.00 $ 16.91 845.50 Ford 14 $ 18.44 922.00 Ford 5-7 Days $ 17.00 850.00 Ford Approx 1 Wk $ 17.45 872.50 Ford 1-4 Wks 1 BA0401G 50 26.20 1,310.00 Ford 14 No Bid - 25.93 1,296.50 Ford 14 $ 28.28 1414.00 Ford 5-7 Days $ 26.00 1300.00 Ford Approx 1 Wk $ 26.76 1338.00 Ford 1-4 Wks 2 BA0500G 100 20.49 2,049.00 Ford 14 No Bid - 20.29 2,029.00 Ford 14 $ 22.13 2213.00 Ford 5-7 Days $ 21.00 2100.00 Ford Approx 1 Wk $ 20.94 2094.00 Ford 1-4 Wks 3 BA0501G 100 27.94 2,794.00 Ford 14 No Bid - 27.65 2,765.00 Ford 14 $ 30.16 3016.00 Ford 5-7 Days $ 28.00 2800.00 Ford Approx 1 Wk $ 28.54 2854.00 Ford 1-4 Wks 4 BA0700G 75 21.84 1,638.00 Ford 14 22.00 1,650.00 AY 7 21.62 1,621.50 Ford 14 $ 23.58 1768.50 Ford 5-7 Days $ 22.00 1650.00 Ford Approx 1 Wk $ 22.31 1673.25 Ford 1-4 Wks 5 BA0701G 75 29.91 2243.25 Ford 14 32.00 2400.00 AY 7 $ 29.60 2220.00 Ford 14 $ 32.28 2421.00 Ford 5-7 Days $ 30.00 2250.00 Ford Approx 1 Wk $ 30.55 2291.25 Ford 1-4 Wks 6 $ 10,888.25 $ 4,050.00 $ 10,777.50 $ 11,754.50 $ 10,950.00 $ 11,123.00 Corporation Valve Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 100 $ 17.09 1709.00 Ford 14 No Bid 0.00 $ 16.92 1692.00 Ford 14 $ 18.45 1845.00 Ford 5-7 Days $ 17.00 1700.00 Ford Approx 1 Wk $ 17.28 1728.00 Ford 1-4 Wks 7 BC0500H 100 26.13 2613.00 Ford 14 No Bid 0.00 $ 25.86 2586.00 Ford 14 $ 28.20 2820.00 Ford 5-7 Days $ 26.00 2600.00 Ford Approx 1 Wk $ 26.40 2640.00 Ford 1-4 Wks 8 BC0501H 25 19.39 484.75 Ford 14 20.50 512.50 AY $ 7.00 $ 18.20 455.00 Ford 14 $ 19.85 496.25 Ford 5-7 Days $ 19.00 475.00 Ford Approx 1 Wk $ 18.59 464.75 Ford 1-4 Wks 9 BC0700H 25 27.81 695.25 Ford 14 No Bid 0.00 AY $ 7.00 $ 27.52 688.00 Ford 14 $ 30.02 750.50 Ford 5-7 Days $ 28.00 700.00 Ford Approx 1 Wk $ 28.11 702.75 Ford 1-4 Wks 10 BC0701H 5502.00 512.50 $ 5,421.00 5911.75 5475.00 5535.50 Curb Stop Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 25 $ 29.41 735.25 Ford 14 $ 32.00 800.00 AY 7 $ 29.11 727.75 Ford 14 $ 31.75 793.75 Ford 5-7 Days $ 30.00 750.00 Ford Approx 1 Wk $ 29.72 743.00 Ford 1-4 Wks 11 BE0400D 50 45.07 2253.50 Ford 14 50.00 2500.00 AY 7 44.61 2230.50 Ford 14 $ 48.66 2433.00 Ford 5-7 Days $ 45.00 2250.00 Ford Approx 1 Wk $ 45.55 2277.50 Ford 1-4 Wks 12 BE0401D 100 34.56 3456.00 Ford 14 No Bid 0.00 34.20 3420.00 Ford 14 $ 37.31 3731.00 Ford 5-7 Days $ 35.00 3500.00 Ford Approx 1 Wk $ 34.93 3493.00 Ford 1-4 Wks 13 BE0500D 130 48.32 6281.60 Ford 14 No Bid 0.00 47.82 6216.60 Ford 14 $ 52.16 6780.80 Ford 5-7 Days $ 48.00 6240.00 Ford Approx 1 Wk $ 48.83 6347.90 Ford 1-4 Wks 14 BE0501D 10 73.46 734.60 Ford 14 No Bid 0.00 72.70 727.00 Ford 14 $ 79.31 793.10 Ford 5-7 Days $ 73.00 730.00 Ford Approx 1 Wk $ 74.24 742.40 Ford 1-4 Wks 15 BE0503D 13460.95 3300.00 13321.85 14531.65 13470.00 13603.80 Gate Valve, Brass Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 10 $ 33.07 330.70 Hammond 14 No Bid 0.00 $ 38.49 384.90 1B645B Hammond 4-6 Weeks $ 18.87 188.70 Milwaukee 5-7 Days No Bid 0.00 No Bid 0.00 16 BG0400D 10 39.47 394.70 Hammond 14 No Bid 0.00 $ 46.33 463.30 1B645B Hammond 4-6 Weeks $ 26.03 260.30 Milwaukee 5-7 Days No Bid 0.00 No Bid 0.00 17 BG0401D 10 55.51 555.10 Hammond 14 No Bid 0.00 $ 70.61 706.10 1B645B Hammond 4-6 Weeks $ 37.28 372.80 Milwaukee 5-7 Days No Bid 0.00 No Bid 0.00 18 BE0403D 10 62.97 629.70 Hammond 14 No Bid 0.00 $ 80.30 803.00 1B645B Hammond 4-6 Weeks $ 49.11 491.10 Milwaukee 5-7 Days No Bid 0.00 No Bid 0.00 19 BE0405D 30 79.53 2385.90 Hammond 14 No Bid 0.00 $ 101.32 3039.60 1B645B Hammond 4-6 Weeks $ 70.01 2100.30 Milwaukee 5-7 Days No Bid 0.00 No Bid 0.00 20 BG0407D 4296.10 0.00 5396.90 3413.20 0.00 0.00 Meter Relocator Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 50 $ 49.88 2494.00 Ford 14 $ 55.00 2750.00 AY $ 49.37 2468.50 Ford 14 $ 53.85 2692.50 Ford 5-7 Days $ 50.00 2500.00 Ford Approx 1 Wk $ 50.41 2520.50 Ford 1-4 Wks 21 CC0309O 25 51.64 1291.00 Ford 14 57.50 1437.50 AY 51.11 1277.75 Ford 14 $ 55.75 1393.75 Ford 5-7 Days $ 52.00 1300.00 Ford Approx 1 Wk $ 52.19 1304.75 Ford 1-4 Wks 22 CC0312O 25 94.09 2352.25 Ford 14 No Bid 0.00 $ 93.12 2328.00 Ford 14 $ 101.58 2539.50 Ford 5-7 Days $ 94.00 2350.00 Ford Approx 1 Wk $ 95.10 2377.50 Ford 1-4 Wks 23 CC0410O 6137.25 4187.50 6074.25 6625.75 6150.00 6202.75 Meter Coupling Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 200 $ 5.35 1070.00 Ford 14 $ 5.96 1192.00 AY $ 5.30 1060.00 Ford 14 $ 5.77 1154.00 Ford 5-7 Days $ 6.00 1200.00 Ford Approx 1 Wk $ 5.40 1080.00 Ford 1-4 Wks 24 CD0003O 200 6.07 1214.00 Ford 14 6.77 1354.00 AY 6.01 1202.00 Ford 14 $ 6.56 1312.00 Ford 5-7 Days $ 7.00 1400.00 Ford Approx 1 Wk $ 6.14 1228.00 Ford 1-4 Wks 25 CD03050O 100 8.23 823.00 Ford 14 9.18 918.00 AY 8.15 815.00 Ford 14 $ 8.89 889.00 Ford 5-7 Days $ 9.00 900.00 Ford Approx 1 Wk $ 8.32 832.00 Ford 1-4 Wks 26 CD0004O 100 8.00 800.00 Ford 14 No Bid 0.00 7.92 792.00 Ford 14 $ 8.64 864.00 Ford 5-7 Days $ 8.00 800.00 Ford Approx 1 Wk $ 8.09 809.00 Ford 1-4 Wks 27 CD0405O 3907.00 3464.00 3869.00 4219.00 4300.00 3949.00 Brass Meter Adapter Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 25 $ 5.68 142.00 Ford 14 No Bid 0.00 $ 5.63 140.75 14 $ 6.14 153.50 Ford 5-7 Days $ 6.00 150.00 Ford Approx 1 Wk $ 5.74 143.50 Ford 1-4 Wks 28 CD0302O Ford 25 $ 10.47 261.75 Ford 14 No Bid 0.00 $ 10.37 259.25 14 $ 11.31 282.75 Ford 5-7 Days $ 11.00 275.00 Ford Approx 1 Wk No Bid 0.00 29 CD0302O Ford 403.75 0.00 400.00 436.25 425.00 143.50 Meter Flange Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 75 $ 31.67 2375.25 Ford 14 $ 31.50 2362.50 AY $ 28.11 2108.25 Ford 14 $ 35.97 2697.75 Ford 5-7 Days $ 32.00 2400.00 Ford Approx 1 Wk No Bid 0.00 30 CD5600OC:Documents and Settingsdarlene.lunaLocal SettingsTemporary Internet FilesContent.OutlookOD460TBZBid Tab-WU1112 Final-2 (2) 1 OF 10
  • 55. CITY OF SAN ANGELO RFB No. WU-11-12 Water Distribution Inventory BID TAB Descriptions Morrison Plastic Wholesale Plumbing Municipal Water Works Supply HD Supply Waterworks (SA) Benmark Supply Western Industrial Nipple Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 23 $ 1.98 45.54 Merit 14 No Bid 0.00 $ 1.97 45.31 Merit 7 $ 2.36 54.28 Merit 5-7 Days $ 3.00 69.00 Lee Approx 1 Wk No Bid 0.00 31 HA0203A 25 2.59 64.75 Merit 14 No Bid 0.00 $ 2.57 64.25 Merit 7 $ 3.09 77.25 Merit 5-7 Days $ 3.00 75.00 Lee Approx 1 Wk No Bid 0.00 32 HA0204A 25 3.77 94.25 Merit 14 No Bid 0.00 $ 3.73 93.25 Merit 7 $ 4.52 113.00 Merit 5-7 Days $ 4.00 100.00 Lee Approx 1 Wk No Bid 0.00 33 HA0206A 25 1.50 37.50 Merit 14 No Bid 0.00 $ 1.55 38.75 Merit 7 $ 1.80 45.00 Merit 5-7 Days $ 2.00 50.00 Lee Approx 1 Wk No Bid 0.00 34 HA0301A 50 1.89 94.50 Merit 14 No Bid 0.00 $ 1.95 97.50 Merit 7 $ 2.26 113.00 Merit 5-7 Days $ 2.00 100.00 Lee Approx 1 Wk No Bid 0.00 35 HA0302A 25 2.54 63.50 Merit 14 No Bid 0.00 $ 2.60 65.00 Merit 7 $ 3.04 76.00 Merit 5-7 Days $ 8.00 200.00 Lee Approx 1 Wk No Bid 0.00 36 HA0303A 25 3.31 82.75 Merit 14 No Bid 0.00 $ 3.28 82.00 Merit 7 $ 3.95 98.75 Merit 5-7 Days $ 4.00 100.00 Lee Approx 1 Wk No Bid 0.00 37 HA0304A 25 4.83 120.75 Merit 14 No Bid 0.00 $ 4.79 119.75 Merit 7 $ 5.78 144.50 Merit 5-7 Days $ 5.00 125.00 Lee Approx 1 Wk No Bid 0.00 38 HA0306A 100 2.22 222.00 Merit 14 No Bid 0.00 $ 4.79 479.00 Merit 7 $ 2.65 265.00 Merit 5-7 Days $ 3.00 300.00 Lee Approx 1 Wk No Bid 0.00 39 HA0401A 25 2.74 68.50 Merit 14 No Bid 0.00 $ 2.71 67.75 Merit 7 $ 3.27 81.75 Merit 5-7 Days $ 3.00 75.00 Lee Approx 1 Wk No Bid 0.00 40 HA0402A 50 3.68 184.00 Merit 14 No Bid 0.00 $ 3.77 188.50 Merit 7 $ 4.40 220.00 Merit 5-7 Days $ 4.00 200.00 Lee Approx 1 Wk No Bid 0.00 41 HA0403A 75 4.79 359.25 Merit 14 No Bid 0.00 $ 4.91 368.25 Merit 7 $ 5.73 429.75 Merit 5-7 Days $ 5.00 375.00 Lee Approx 1 Wk No Bid 0.00 42 HA0404A 75 7.05 528.75 Merit 14 No Bid 0.00 $ 7.23 542.25 Merit 7 $ 8.44 633.00 Merit 5-7 Days $ 8.00 600.00 Lee Approx 1 Wk No Bid 0.00 43 HA0406A 25 5.12 128.00 Merit 14 No Bid 0.00 $ 5.07 126.75 Merit 7 $ 6.12 153.00 Merit 5-7 Days $ 6.00 150.00 Lee Approx 1 Wk No Bid 0.00 44 HA0503A 25 9.83 245.75 Merit 14 No Bid 0.00 $ 9.73 243.25 Merit 7 $ 11.76 294.00 Merit 5-7 Days $ 11.00 275.00 Lee Approx 1 Wk No Bid 0.00 45 HA0506A 25 4.35 108.75 Merit 14 No Bid 0.00 $ 4.31 107.75 Merit 7 $ 5.21 130.25 Merit 5-7 Days $ 5.00 125.00 Lee Approx 1 Wk No Bid 0.00 46 HA0601A 25 6.45 161.25 Merit 14 No Bid 0.00 $ 6.39 159.75 Merit 7 $ 7.72 193.00 Merit 5-7 Days $ 7.00 175.00 Lee Approx 1 Wk No Bid 0.00 47 HA0603A 25 12.41 310.25 Merit 14 No Bid 0.00 $ 12.29 307.25 Merit 7 $ 14.86 371.50 Merit 5-7 Days $ 13.00 325.00 Lee Approx 1 Wk No Bid 0.00 48 HA0606A 50 6.63 331.50 Merit 14 No Bid 0.00 $ 6.56 328.00 Merit 7 $ 7.93 396.50 Merit 5-7 Days $ 7.00 350.00 Lee Approx 1 Wk No Bid 0.00 49 HA0701A 50 8.26 413.00 Merit 14 No Bid 0.00 $ 8.17 408.50 Merit 7 $ 9.88 494.00 Merit 5-7 Days $ 9.00 450.00 Lee Approx 1 Wk No Bid 0.00 50 HA0703A 100 10.81 1,081.00 Merit 14 No Bid 0.00 $ 10.70 1,070.00 Merit 7 $ 12.94 1,294.00 Merit 5-7 Days $ 12.00 1,200.00 Lee Approx 1 Wk No Bid 0.00 51 HA0704A 75 15.96 1,197.00 Merit 14 No Bid 0.00 $ 15.80 1,185.00 Merit 7 $ 19.11 1,433.25 Merit 5-7 Days $ 17.00 1,275.00 Lee Approx 1 Wk No Bid 0.00 52 HA0706A 53 HA0710A 75 26.36 1,977.00 Merit 14 No Bid 0.00 $ 26.09 1,956.75 Merit 7 $ 31.56 2,367.00 Merit 5-7 Days $ 28.00 2,100.00 No Bid 0.00 7,919.54 0.00 8,144.56 9,477.78 8,794.00 0.00 Brass Male Adapters Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 75 $ 7.33 549.75 Ford 14 No Bid 0.00 $ 7.25 543.75 Ford 14 $ 7.91 593.25 Ford 5-7 Days $ 8.00 600.00 Ford Approx 1 Wk $ 7.48 561.00 Ford 1-4 Wks 54 KA0202C 100 10.45 1,045.00 Ford 14 No Bid 0.00 $ 10.35 1,035.00 Ford 14 $ 11.28 1,128.00 Ford 5-7 Days $ 11.00 1,100.00 Ford Approx 1 Wk $ 10.68 1,068.00 Ford 1-4 Wks 55 KA0303B 25 54.09 1,352.25 Ford 14 No Bid 0.00 $ 53.54 1,338.50 Ford 14 $ 58.40 1,460.00 Ford 5-7 Days $ 54.00 1,350.00 Ford Approx 1 Wk $ 55.26 1,381.50 Ford 1-4 Wks 56 KA0306B 25 8.23 205.75 Ford 14 No Bid 0.00 $ 8.15 203.75 Ford 14 $ 8.89 222.25 Ford 5-7 Days $ 9.00 225.00 Ford Approx 1 Wk $ 8.41 210.25 Ford 1-4 Wks 57 KA0402B 100 9.25 925.00 Ford 14 No Bid 0.00 $ 9.65 965.00 Ford 14 $ 10.52 1,052.00 Ford 5-7 Days $ 10.00 1,000.00 Ford Approx 1 Wk $ 9.96 996.00 Ford 1-4 Wks 58 KA0403A 4,077.75 0.00 4,086.00 4,455.50 4,275.00 4,216.75 Brass Coupling Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 25 $ 2.07 51.75 Merit 14 No Bid 0.00 $ 6.25 156.25 Merit 7 $ 4.72 118.00 Merit 5-7 Days $ 5.00 125.00 Lee Approx 1 Wk No Bid 0.00 59 KB0102A 100 3.15 315.00 Merit 14 No Bid 0.00 $ 10.66 1,066.00 Merit 7 $ 8.06 806.00 Merit 5-7 Days $ 8.00 800.00 Lee Approx 1 Wk No Bid 0.00 60 KB0103A 25 11.00 275.00 Merit 14 No Bid 0.00 $ 28.46 711.50 Merit 7 $ 28.95 723.75 Merit 5-7 Days $ 29.00 725.00 Lee Approx 1 Wk No Bid 0.00 61 KB0106A 641.75 0.00 1,933.75 1,647.75 1,650.00 0.00 Brass Lead Adapters Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 62 KB0602F 25 $ 18.62 465.50 Ford 14 No Bid 0.00 $ 20.93 523.25 Ford 14 $ 23.59 589.75 Ford 5-7 Days No Bid 0.00 No Bid 0.00 63 KB0603F 0 26.64 0.00 Ford 14 No Bid 0.00 $ 29.44 0.00 LFC2-44 14 No Bid 0.00 No Bid 0.00 No Bid 0.00 465.50 0.00 523.25 589.75 0.00 0.00 Brass Tee Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 25 $ 3.15 78.75 Merit 14 No Bid 0.00 $ 6.61 165.25 Merit 7 $ 6.72 168.00 Merit 5-7 Days $ 7.00 175.00 Lee Approx 1 Wk No Bid 0.00 64 KC0102A 75 5.59 419.25 Merit 14 No Bid 0.00 $ 16.03 1,202.25 Merit 7 $ 12.12 909.00 Merit 5-7 Days $ 12.00 900.00 Lee Approx 1 Wk No Bid 0.00 65 KC0103A 75 17.67 1,325.25 Merit 14 No Bid 0.00 $ 51.64 3,873.00 Merit 7 $ 39.06 2,929.50 Merit 5-7 Days $ 38.00 2,850.00 Lee Approx 1 Wk No Bid 0.00 66 KC0106A 1,823.25 0.00 5,240.50 4,006.50 3,925.00 0.00 Brass Plugs Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 25 $ 1.31 32.75 Merit 14 No Bid 0.00 $ 3.54 88.50 Merit 7 $ 2.67 66.75 Merit 5-7 Days $ 3.00 75.00 Lee Approx 1 Wk No Bid 0.00 67 KD0201O 50 1.50 75.00 Merit 14 No Bid 0.00 $ 4.46 223.00 Merit 7 $ 3.36 168.00 Merit 5-7 Days $ 4.00 200.00 Lee Approx 1 Wk No Bid 0.00 68 KD0202O 50 1.97 98.50 Merit 14 No Bid 0.00 $ 5.30 265.00 Merit 7 $ 5.38 269.00 Merit 5-7 Days $ 6.00 300.00 Lee Approx 1 Wk No Bid 0.00 69 KD0203O 50 5.91 295.50 Merit 14 No Bid 0.00 $ 15.31 765.50 Merit 7 $ 15.47 773.50 Merit 5-7 Days $ 16.00 800.00 Lee Approx 1 Wk No Bid 0.00 70 KD0206O 50 0.56 28.00 Merit 14 No Bid 0.00 $ 3.31 165.50 Merit 7 $ 3.36 168.00 Merit 5-7 Days $ 4.00 200.00 Lee Approx 1 Wk No Bid 0.00 71 KD0207O 529.75C:Documents and Settingsdarlene.lunaLocal SettingsTemporary Internet FilesContent.OutlookOD460TBZBid Tab-WU1112 Final-2 (2) 2 OF 10
  • 56. CITY OF SAN ANGELO RFB No. WU-11-12 Water Distribution Inventory BID TAB Descriptions Morrison Plastic Wholesale Plumbing Municipal Water Works Supply HD Supply Waterworks (SA) Benmark Supply Western Industrial 90 Degree Elbow Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 25 $ 2.56 64.00 Merit 14 No Bid 0.00 $ 5.30 132.50 Merit 7 $ 5.38 134.50 Merit 5-7 Days $ 6.00 150.00 Lee Approx 1 Wk No Bid 0.00 72 KE0102A 25 3.95 98.75 Merit 14 No Bid 0.00 $ 11.58 289.50 Merit 7 $ 8.75 218.75 Merit 5-7 Days $ 9.00 225.00 Lee Approx 1 Wk No Bid 0.00 73 KE0103A 25 12.76 319.00 Merit 14 No Bid 0.00 $ 37.37 934.25 Merit 7 $ 28.26 706.50 Merit 5-7 Days $ 28.00 700.00 Lee Approx 1 Wk No Bid 0.00 74 KE0106A 481.75 0.00 1,356.25 1,059.75 1,075.00 0.00 90 Degree Street Elbow Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 25 $ 18.64 466.00 Merit 14 No Bid 0.00 $ 54.30 1,357.50 Merit 7 $ 41.07 1,026.75 Merit 5-7 Days $ 40.00 1,000.00 Lee Approx 1 Wk No Bid 0.00 75 KE0706H 25 5.51 137.75 Merit 14 No Bid 0.00 $ 16.04 401.00 Merit 7 $ 12.12 303.00 Merit 5-7 Days $ 12.00 300.00 Lee Approx 1 Wk No Bid 0.00 76 KE0103H 603.75 0.00 1,758.50 1,329.75 1,300.00 0.00 Two-Part Unions Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 25 $ 9.25 231.25 Ford 14 No Bid 0.00 $ 8.08 202.00 Ford 14 $ 9.69 242.25 Ford 5-7 Days $ 9.00 225.00 Ford Approx 1 Wk $ 8.33 208.25 Ford 1-4 Wks 77 KG0302D 25 12.60 315.00 Ford 14 No Bid 0.00 $ 12.47 311.75 Ford 14 $ 14.96 374.00 Ford 5-7 Days $ 13.00 325.00 Ford Approx 1 Wk $ 12.87 321.75 Ford 1-4 Wks 78 KG0303D 546.25 0.00 513.75 616.25 550.00 530.00 Three-Part Unions Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 25 $ 9.25 231.25 Ford 14 No Bid 0.00 $ 9.16 229.00 Ford 14 $ 9.99 249.75 Ford 5-7 Days $ 10.00 250.00 Ford Approx 1 Wk $ 9.45 236.25 Ford 1-4 Wks 79 KH0302G 25 16.18 404.50 Ford 14 No Bid 0.00 $ 16.01 400.25 Ford 14 $ 17.47 436.75 Ford 5-7 Days $ 17.00 425.00 Ford Approx 1 Wk $ 16.53 413.25 Ford 1-4 Wks 80 KH0303G 635.75 0.00 629.25 686.50 675.00 649.50 Three-Part Union Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 25 $ 10.02 250.50 Ford 14 No Bid 0.00 $ 9.92 248.00 Ford 14 $ 10.82 270.50 Ford 5-7 Days $ 10.00 250.00 Ford Approx 1 Wk $ 10.24 256.00 Ford 1-4 Wks 81 KH0402D 100 11.46 1,146.00 Ford 14 No Bid 0.00 $ 11.35 1,135.00 Ford 14 $ 12.38 1,238.00 Ford 5-7 Days $ 12.00 1,200.00 Ford Approx 1 Wk $ 11.71 1,171.00 Ford 1-4 Wks 82 KH0403D 1,396.50 0.00 1,383.00 1,508.50 1,450.00 1,427.00 Quarter Bend Adapter Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 25 $ 9.01 225.25 Ford 14 No Bid 0.00 $ 8.92 223.00 Ford 14 $ 9.73 243.25 Ford 5-7 Days $ 9.00 225.00 Ford Approx 1 Wk $ 9.20 230.00 Ford 1-4 Wks 83 KI0202D 25 15.00 375.00 Ford 14 No Bid 0.00 $ 14.85 371.25 Ford 14 $ 16.19 404.75 Ford 5-7 Days $ 15.00 375.00 Ford Approx 1 Wk $ 15.32 383.00 Ford 1-4 Wks 84 KI0203D 50 7.85 392.50 Ford 14 No Bid 0.00 $ 8.92 446.00 Ford 14 $ 9.73 486.50 Ford 5-7 Days $ 9.00 450.00 Ford Approx 1 Wk No Bid 0.00 85 KI0203G 50 13.02 651.00 Ford 14 No Bid 0.00 $ 14.85 742.50 Ford 14 $ 16.19 809.50 Ford 5-7 Days $ 15.00 750.00 Ford Approx 1 Wk No Bid 0.00 86 KI0203G 1,643.75 0.00 1,782.75 1,944.00 1,800.00 613.00 Bronze Flare Nuts Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 25 $ 5.98 149.50 Ford 14 No Bid 0.00 $ 5.92 148.00 Ford 14 $ 7.10 177.50 Ford 5-7 Days $ 6.00 150.00 Ford Approx 1 Wk $ 6.11 152.75 Ford 1-4 Wks 87 KP0502A 50 10.09 504.50 Ford 14 No Bid 0.00 $ 9.99 499.50 Ford 14 $ 11.99 599.50 Ford 5-7 Days $ 10.00 500.00 Ford Approx 1 Wk $ 10.31 515.50 Ford 1-4 Wks 88 KP0503A 654.00 0.00 647.50 777.00 650.00 668.25 Bushing Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 25 $ 2.05 51.25 Ford 14 No Bid 0.00 $ 3.67 91.75 Merit 7 $ 3.73 93.25 Merit 5-7 Days $ 4.00 100.00 Lee Approx 1 Wk No Bid 0.00 89 MA0102A 150 2.56 384.00 Ford 14 No Bid 0.00 $ 4.65 697.50 Merit 7 $ 4.72 708.00 Merit 5-7 Days $ 5.00 750.00 Lee Approx 1 Wk No Bid 0.00 90 MA0103B 100 6.11 611.00 Ford 14 No Bid 0.00 $ 7.95 795.00 Merit 7 $ 8.06 806.00 Merit 5-7 Days $ 8.00 800.00 Lee Approx 1 Wk No Bid 0.00 91 MA0104B 100 4.93 493.00 Ford 14 No Bid 0.00 $ 7.95 795.00 Merit 7 $ 8.06 806.00 Merit 5-7 Days $ 8.00 800.00 Lee Approx 1 Wk No Bid 0.00 92 MA0104C 50 9.12 456.00 Ford 14 No Bid 0.00 $ 13.90 695.00 Merit 7 $ 14.13 706.50 Merit 5-7 Days $ 14.00 700.00 Lee Approx 1 Wk No Bid 0.00 93 MA0107C 25 6.92 173.00 Ford 14 No Bid 0.00 $ 7.85 196.25 Ford 14 $ 8.20 205.00 Ford 5-7 Days $ 5.00 125.00 Lee Approx 1 Wk No Bid 0.00 94 MA0203B 2,168.25 0.00 3,270.50 3,324.75 3,275.00 0.00 Adjustable Valve Box w Lid Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 95 BS0025O 100 $ 14.88 1,488.00 E. Jordan 14 $ 14.20 1,420.00 E. Jordan 7-14 $ 16.00 1,600.00 EJIW 14 $ 17.24 1,724.00 EJIW 1-2 Weeks $ 15.00 1,500.00 East Jordan Aprox 1 Wk $ 14.18 1,418.00 EJCO 1-4 Wks 96 BS0026O 100 27.17 2,717.00 E. Jordan 14 26.18 2,618.00 E. Jordan 7-14 28.68 2,868.00 EJIW 14 31.48 3,148.00 EJIW 1-2 Weeks 27.00 2,700.00 East Jordan Aprox 1 Wk 25.87 2,587.00 EJCO 1-4 Wks 97 BS0028O 100 31.52 3,152.00 E. Jordan 14 29.95 2,995.00 E. Jordan 7-14 33.27 3,327.00 EJIW 14 36.51 3,651.00 EJIW 1-2 Weeks 32.00 3,200.00 East Jordan Aprox 1 Wk 30.02 3,002.00 EJCO 1-4 Wks 7,357.00 7,033.00 7,795.00 8,523.00 7,400.00 7,007.00 Oval Meter Box Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 98 CB0011P 75 $ 27.80 2,085.00 E. Jordan 14 $ 26.61 1,995.75 E. Jordan 7-14 $ 29.35 2,201.25 EJIW 14 $ 32.21 2,415.75 EJIW 1-2 Weeks $ 28.00 2,100.00 East Jordan Aprox 1 Wk $ 26.42 1,981.50 EJCO 1-4 Wks Oval Meter Box Lid Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 99 CB0011B 75 $ 16.45 1,233.75 E. Jordan 14 $ 15.63 1,172.25 E. Jordan 7-14 $ 17.37 1,302.75 EJIW 14 $ 19.06 1,429.50 EJIW 1-2 Weeks $ 17.00 1,275.00 East Jordan Aprox 1 Wk $ 15.67 1,175.25 EJCO 1-4 Wks Rectangular Meter Box Lid Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 100 CB0019C 50 $ 50.04 2,502.00 E. Jordan 14 $ 47.54 2,377.00 E. Jordan 7-14 $ 52.83 2,641.50 EJIW 14 $ 57.98 2,899.00 EJIW 1-2 Weeks $ 50.00 2,500.00 East Jordan Aprox 1 Wk $ 47.66 2,383.00 EJCO 1-4 Wks Rectangular Meter Box Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 101 CB0019P 50 $ 75.69 3,784.50 E. Jordan 14 $ 71.78 3,589.00 E. Jordan 7-14 $ 79.90 3,995.00 EJIW 14 $ 87.70 4,385.00 EJIW 1-2 Weeks $ 75.00 3,750.00 East Jordan Aprox 1 Wk $ 71.96 3,598.00 EJCO 1-4 Wks Clean Out Boot Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 102 UA0001P 25 $ 111.28 2,782.00 E. Jordan 14 $ 105.72 2,643.00 E. Jordan 7-14 $ 117.47 2,936.75 EJIW 14 $ 128.93 3,223.25 EJIW 1-2 Weeks $ 111.00 2,775.00 East Jordan Aprox 1 Wk $ 105.99 2,649.75 EJCO 1-4 Wks Clean Out Lid Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 103 UB0002O 25 $ 13.11 327.75 E. Jordan 14 $ 21.45 536.25 E. Jordan 7-14 $ 13.84 346.00 EJIW 14 $ 15.18 379.50 EJIW 1-2 Weeks $ 13.00 325.00 East Jordan Aprox 1 Wk $ 13.11 327.75 EJCO 1-4 Wks Manhole Ring Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 104 UD0011O 50 $ 132.63 6,631.50 E. Jordan 14 $ 126.00 6,300.00 E. Jordan 7-14 $ 140.00 7,000.00 EJIW 14 $ 153.66 7,683.00 EJIW 1-2 Weeks $ 132.00 6,600.00 East Jordan Aprox 1 Wk $ 132.63 6,631.50 EJCO 1-4 Wks Manhole Lid Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 105 UD0012O 50 $ 110.53 5,526.50 E. Jordan 14 No Bid 0.00 $ 116.67 5,833.50 EJIW 14 $ 128.05 6,402.50 EJIW 1-2 Weeks $ 110.00 5,500.00 East Jordan Aprox 1 Wk $ 110.53 5,526.50 EJCO 1-4 Wks 90 Degree Bend Cast Fitting Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand DeliveryC:Documents and Settingsdarlene.lunaLocal SettingsTemporary Internet FilesContent.OutlookOD460TBZBid Tab-WU1112 Final-2 (2) 3 OF 10
  • 57. CITY OF SAN ANGELO RFB No. WU-11-12 Water Distribution Inventory BID TAB Descriptions Morrison Plastic Wholesale Plumbing Municipal Water Works Supply HD Supply Waterworks (SA) Benmark Supply Western Industrial 20 $ 92.72 1,854.40 Tyler 14 No Bid 0.00 $ 92.38 1,847.60 Tyler 7-14 days $ 96.45 1,929.00 Tyler 1 Week $ 95.00 1,900.00 Tyler Approx 1 Wk No Bid 0.00 106 GA0104O 10 129.19 1,291.90 Tyler 14 No Bid 0.00 138.80 1,388.00 Tyler 7-14 days 133.60 1,336.00 Tyler 1 Week 131.00 1,310.00 Tyler Approx 1 Wk No Bid 0.00 107 GA0106O 10 176.15 1,761.50 Tyler 14 No Bid 0.00 180.21 1,802.10 Tyler 7-14 days 185.19 1,851.90 Tyler 1 Week 183.00 1,830.00 Tyler Approx 1 Wk No Bid 0.00 108 GA0108O 10 291.31 2,913.10 Tyler 14 No Bid 0.00 293.94 2,939.40 Tyler 7-14 days 308.33 3,083.30 Tyler 1 Week 302.00 3,020.00 Tyler Approx 1 Wk No Bid 0.00 109 GA0110O 10 345.01 3,450.10 Tyler 14 No Bid 0.00 347.63 3,476.30 Tyler 7-14 days 363.85 3,638.50 Tyler 1 Week 355.00 3,550.00 Tyler Approx 1 Wk No Bid 0.00 110 GA0112O 2 714.17 1,428.34 Tyler 14 No Bid 0.00 707.88 1,415.76 Tyler 7-14 days 762.19 1,524.38 Tyler 1 Week 722.00 1,444.00 Tyler Approx 1 Wk No Bid 0.00 111 GA0116O 12,699.34 0.00 12,869.16 13,363.08 13,054.00 0.00 45 Degree Bend Cast Fitting Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 10 $ 86.69 866.90 Tyler 14 No Bid 0.00 $ 85.88 858.80 Tyler 7-14 days $ 90.09 900.90 Tyler 1 Week $ 88.00 880.00 Tyler Approx 1 Wk No Bid 0.00 112 GB0104O 10 118.00 1,180.00 Tyler 14 No Bid 0.00 $ 127.80 1,278.00 Tyler 7-14 days $ 122.87 1,228.70 Tyler 1 Week $ 122.00 1,220.00 Tyler Approx 1 Wk No Bid 0.00 113 GA0106O 10 160.00 1,600.00 Tyler 14 No Bid 0.00 $ 163.21 1,632.10 Tyler 7-14 days $ 168.75 1,687.50 Tyler 1 Week $ 167.00 1,670.00 Tyler Approx 1 Wk No Bid 0.00 114 GB0108O 10 257.98 2,579.80 Tyler 14 No Bid 0.00 $ 163.21 1,632.10 Tyler 7-14 days $ 273.13 2,731.30 Tyler 1 Week $ 269.00 2,690.00 Tyler Approx 1 Wk No Bid 0.00 115 GB0110O 10 314.91 3,149.10 Tyler 14 No Bid 0.00 $ 315.13 3,151.30 Tyler 7-14 days $ 332.08 3,320.80 Tyler 1 Week $ 326.00 3,260.00 Tyler Approx 1 Wk No Bid 0.00 116 GB0112O 4 629.87 2,519.48 Tyler 14 No Bid 0.00 $ 616.88 2,467.52 Tyler 7-14 days $ 673.21 2,692.84 Tyler 1 Week $ 639.00 2,556.00 Tyler Approx 1 Wk No Bid 0.00 117 GB0116O 10 85.77 857.70 Tyler 14 No Bid 0.00 $ 84.88 848.80 Tyler 7-14 days $ 89.12 891.20 Tyler 1 Week $ 87.00 870.00 Tyler Approx 1 Wk No Bid 0.00 118 GC0104O 10 114.29 1,142.90 Tyler 14 No Bid 0.00 $ 123.80 1,238.00 Tyler 7-14 days $ 118.96 1,189.60 Tyler 1 Week $ 118.00 1,180.00 Tyler Approx 1 Wk No Bid 0.00 119 GC0106O 10 158.55 1,585.50 Tyler 14 No Bid 0.00 $ 161.21 1,612.10 Tyler 7-14 days $ 166.62 1,666.20 Tyler 1 Week $ 166.00 1,660.00 Tyler Approx 1 Wk No Bid 0.00 120 GC0108O 10 257.05 2,570.50 Tyler 14 No Bid 0.00 $ 256.94 2,569.40 Tyler 7-14 days $ 272.15 2,721.50 Tyler 1 Week $ 268.00 2,680.00 Tyler Approx 1 Wk No Bid 0.00 121 GC0110O 6 297.31 1,783.86 Tyler 14 No Bid 0.00 $ 296.13 1,776.78 Tyler 7-14 days $ 313.50 1,881.00 Tyler 1 Week $ 308.00 1,848.00 Tyler Approx 1 Wk No Bid 0.00 122 GC0112O 4 618.29 2,473.16 Tyler 14 No Bid 0.00 $ 604.38 2,417.52 Tyler 7-14 days $ 660.99 2,643.96 Tyler 1 Week $ 627.00 2,508.00 Tyler Approx 1 Wk No Bid 0.00 123 GC0116O 22,308.90 0.00 21,482.42 23,555.50 23,022.00 0.00 Tee Cast Fitting Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 10 $ 133.28 1332.80 Tyler 14 No Bid 0.00 $ 132.32 1,323.20 Tyler 7-14 days $ 138.56 1,385.60 Tyler 1 Week $ 135.00 1,350.00 Tyler Approx 1 Wk No Bid 0.00 124 GD0104B 10 177.09 1,770.90 Tyler 14 No Bid 0.00 $ 199.19 1,991.90 Tyler 7-14 days $ 184.50 1,845.00 Tyler 1 Week $ 181.00 1,810.00 Tyler Approx 1 Wk No Bid 0.00 125 GD0106B 10 190.43 1,904.30 Tyler 14 No Bid 0.00 $ 206.19 2,061.90 Tyler 7-14 days $ 198.48 1,984.80 Tyler 1 Week $ 195.00 1,950.00 Tyler Approx 1 Wk No Bid 0.00 126 GD0106C 10 210.69 2,106.90 Tyler 14 No Bid 0.00 $ 213.65 2,136.50 Tyler 7-14 days $ 220.95 2,209.50 Tyler 1 Week $ 218.00 2,180.00 Tyler Approx 1 Wk No Bid 0.00 127 GD0108B 10 231.44 2,314.40 Tyler 14 No Bid 0.00 $ 240.11 2,401.10 Tyler 7-14 days $ 242.72 2,427.20 Tyler 1 Week $ 239.00 2,390.00 Tyler Approx 1 Wk No Bid 0.00 128 GD0108C 10 263.06 2,630.60 Tyler 14 No Bid 0.00 $ 269.07 2,690.70 Tyler 7-14 days $ 276.57 2,765.70 Tyler 1 Week $ 273.00 2,730.00 Tyler Approx 1 Wk No Bid 0.00 129 GD0108D 4 360.11 1,440.44 Tyler 14 No Bid 0.00 $ 360.07 1,440.28 Tyler 7-14 days $ 379.08 1,516.32 Tyler 1 Week $ 371.00 1,484.00 Tyler Approx 1 Wk No Bid 0.00 130 GD0112B 4 371.13 1,484.52 Tyler 14 No Bid 0.00 $ 376.02 1,504.08 Tyler 7-14 days $ 390.58 1,562.32 Tyler 1 Week $ 383.00 1,532.00 Tyler Approx 1 Wk No Bid 0.00 131 GD0112C 4 488.82 1,955.28 Tyler 14 No Bid 0.00 $ 492.60 1,970.40 Tyler 7-14 days $ 516.06 2,064.24 Tyler 1 Week $ 503.00 2,012.00 Tyler Approx 1 Wk No Bid 0.00 132 GD0112E 4 498.82 1,995.28 Tyler 14 No Bid 0.00 $ 501.19 2,004.76 Tyler 7-14 days $ 525.98 2,103.92 Tyler 1 Week $ 514.00 2,056.00 Tyler Approx 1 Wk No Bid 0.00 133 GD0112F 4 872.08 3,488.32 Tyler 14 No Bid 0.00 $ 865.94 3,463.76 Tyler 7-14 days $ 928.72 3,714.88 Tyler 1 Week $ 884.00 3,536.00 Tyler Approx 1 Wk No Bid 0.00 134 GD0116F 4 978.84 3,915.36 Tyler 14 No Bid 0.00 $ 1,066.07 4,264.28 Tyler 7-14 days $ 1,147.44 4,589.76 Tyler 1 Week $ 1,086.00 4,344.00 Tyler Approx 1 Wk No Bid 0.00 135 GD0116H 26,339.10 0.00 27,252.86 28,169.24 27,374.00 0.00 Cross Cast Fitting Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 10 $ 211.83 2118.30 Tyler 14 No Bid 0.00 $ 213.25 2,132.50 Tyler 7-14 days $ 220.76 2,207.60 Tyler 1 Week $ 213.00 2,130.00 Tyler Approx 1 Wk No Bid 0.00 136 GE0104B 6 233.87 1,403.22 Tyler 14 No Bid 0.00 $ 245.17 1,471.02 Tyler 7-14 days $ 243.76 1,462.56 Tyler 1 Week $ 238.00 1,428.00 Tyler Approx 1 Wk No Bid 0.00 137 GE0106B 4 262.86 1,051.44 Tyler 14 No Bid 0.00 $ 284.59 1,138.36 Tyler 7-14 days $ 276.05 1,104.20 Tyler 1 Week $ 268.00 1,072.00 Tyler Approx 1 Wk No Bid 0.00 138 GE0106C 4 316.11 1,264.44 Tyler 14 No Bid 0.00 $ 323.59 1,294.36 Tyler 7-14 days $ 331.51 1,326.04 Tyler 1 Week $ 322.00 1,288.00 Tyler Approx 1 Wk No Bid 0.00 139 GE0108B 4 286.27 1,145.08 Tyler 14 No Bid 0.00 $ 299.50 1,198.00 Tyler 7-14 days $ 299.75 1,199.00 Tyler 1 Week $ 296.00 1,184.00 Tyler Approx 1 Wk No Bid 0.00 140 GE0108C 4 304.59 1,218.36 Tyler 14 No Bid 0.00 $ 308.92 1,235.68 Tyler 7-14 days $ 320.03 1,280.12 Tyler 1 Week $ 319.00 1,276.00 Tyler Approx 1 Wk No Bid 0.00 141 GE0108D 2 437.54 875.08 Tyler 14 No Bid 0.00 $ 447.62 895.24 Tyler 7-14 days $ 459.84 919.68 Tyler 1 Week $ 450.00 900.00 Tyler Approx 1 Wk No Bid 0.00 142 GE0112C 2 488.74 977.48 Tyler 14 No Bid 0.00 $ 492.84 985.68 Tyler 7-14 days $ 514.82 1,029.64 Tyler 1 Week $ 506.00 1,012.00 Tyler Approx 1 Wk No Bid 0.00 143 GE0112D 2 695.12 1,390.24 Tyler 14 No Bid 0.00 $ 700.75 1,401.50 Tyler 7-14 days $ 733.08 1,466.16 Tyler 1 Week $ 714.00 1,428.00 Tyler Approx 1 Wk No Bid 0.00 144 GE0112F 11,443.64 0.00 11,752.34 11,995.00 11,718.00 0.00C:Documents and Settingsdarlene.lunaLocal SettingsTemporary Internet FilesContent.OutlookOD460TBZBid Tab-WU1112 Final-2 (2) 4 OF 10
  • 58. CITY OF SAN ANGELO RFB No. WU-11-12 Water Distribution Inventory BID TAB Descriptions Morrison Plastic Wholesale Plumbing Municipal Water Works Supply HD Supply Waterworks (SA) Benmark Supply Western Industrial Plug Cast Fitting Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 6 $ 24.69 148.14 Tyler 14 No Bid 0.00 $ 25.54 153.24 Tyler 7-14 days $ 46.02 276.12 Tyler 1 Week $ 16.00 96.00 Tyler Approx 1 Wk No Bid 0.00 145 GF0104O 6 37.67 226.02 Tyler 14 No Bid 0.00 $ 42.14 252.84 Tyler 7-14 days $ 66.81 400.86 Tyler 1 Week $ 28.00 168.00 Tyler Approx 1 Wk No Bid 0.00 146 GF0106O 6 52.68 316.08 Tyler 14 No Bid 0.00 $ 58.49 350.94 Tyler 7-14 days $ 93.82 562.92 Tyler 1 Week $ 43.00 258.00 Tyler Approx 1 Wk No Bid 0.00 147 GF0108O 2 86.66 173.32 Tyler 14 No Bid 0.00 $ 98.55 197.10 Tyler 7-14 days $ 165.41 330.82 Tyler 1 Week $ 75.00 150.00 Tyler Approx 1 Wk No Bid 0.00 148 GF0110O 3 96.22 288.66 Tyler 14 No Bid 0.00 $ 100.90 302.70 Tyler 7-14 days $ 170.93 512.79 Tyler 1 Week $ 76.00 228.00 Tyler Approx 1 Wk No Bid 0.00 149 GF0112O 2 226.08 452.16 Tyler 14 No Bid 0.00 $ 248.17 496.34 Tyler 7-14 days $ 401.87 803.74 Tyler 1 Week $ 199.00 398.00 Tyler Approx 1 Wk No Bid 0.00 150 GF0116O 6 42.42 254.52 Tyler 14 No Bid 0.00 $ 41.94 251.64 Tyler 7-14 days $ 44.07 264.42 Tyler 1 Week $ 44.00 264.00 Tyler Approx 1 Wk No Bid 0.00 151 GF0204O 6 59.00 354.00 Tyler 14 No Bid 0.00 $ 63.90 383.40 Tyler 7-14 days $ 61.41 368.46 Tyler 1 Week $ 61.00 366.00 Tyler Approx 1 Wk No Bid 0.00 152 GF0206O 6 83.67 502.02 Tyler 14 No Bid 0.00 $ 85.36 512.16 Tyler 7-14 days $ 87.95 527.70 Tyler 1 Week $ 88.00 528.00 Tyler Approx 1 Wk No Bid 0.00 153 GF0208O 4 127.14 508.56 Tyler 14 No Bid 0.00 $ 126.97 507.88 Tyler 7-14 days $ 134.61 538.44 Tyler 1 Week $ 133.00 532.00 Tyler Approx 1 Wk No Bid 0.00 154 GF0210O 4 155.14 620.56 Tyler 14 No Bid 0.00 $ 155.07 620.28 Tyler 7-14 days $ 161.34 645.36 Tyler 1 Week $ 161.00 644.00 Tyler Approx 1 Wk No Bid 0.00 155 GF0212O 2 315.17 630.34 Tyler 14 No Bid 0.00 $ 308.69 617.38 Tyler 7-14 days $ 336.85 673.70 Tyler 1 Week $ 321.00 642.00 Tyler Approx 1 Wk No Bid 0.00 156 GF0216O 6 19.45 116.70 Tyler 14 No Bid 0.00 $ 21.00 126.00 Tyler 7-14 days $ 20.53 123.18 Tyler 1 Week $ 17.00 102.00 Tyler Approx 1 Wk No Bid 0.00 157 GF0304O 6 31.49 188.94 Tyler 14 No Bid 0.00 $ 34.00 204.00 Tyler 7-14 days $ 33.24 199.44 Tyler 1 Week $ 27.00 162.00 Tyler Approx 1 Wk No Bid 0.00 158 GF0306O 4 43.07 172.28 Tyler 14 No Bid 0.00 $ 46.50 186.00 Tyler 7-14 days $ 45.47 181.88 Tyler 1 Week $ 38.00 152.00 Tyler Approx 1 Wk No Bid 0.00 159 GF0308O 4 66.69 266.76 Tyler 14 No Bid 0.00 $ 72.00 288.00 Tyler 7-14 days $ 70.40 281.60 Tyler 1 Week $ 58.00 232.00 Tyler Approx 1 Wk No Bid 0.00 160 GF0310O 4 76.88 307.52 Tyler 14 No Bid 0.00 $ 83.00 332.00 Tyler 7-14 days $ 81.16 324.64 Tyler 1 Week $ 66.00 264.00 Tyler Approx 1 Wk No Bid 0.00 161 GF0312O 162 GF0316O 2 NB NB NB NB No Bid 0.00 $ 427.50 855.00 Tyler 7-14 days No Bid 0.00 No Bid 0.00 No Bid 0.00 5,526.58 0.00 6,636.90 7,016.07 5,186.00 0.00 Reducer Cast Fitting Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 163 GG0104A 6 $ 101.71 610.26 Tyler 14 No Bid 0.00 $ 115.32 691.92 Tyler 7-14 days $ 53.11 318.66 Tyler 1 Week No Bid 0.00 No Bid 0.00 4 98.18 392.72 Tyler 14 No Bid 0.00 $ 102.34 409.36 Tyler 7-14 days $ 102.08 408.32 Tyler 1 Week $ 100.00 400.00 Tyler Approx 1 Wk No Bid 0.00 164 GG0106B 4 120.54 482.16 Tyler 14 No Bid 0.00 $ 121.30 485.20 Tyler 7-14 days $ 126.15 504.60 Tyler 1 Week $ 125.00 500.00 Tyler Approx 1 Wk No Bid 0.00 165 GG0108B 4 130.63 522.52 Tyler 14 No Bid 0.00 $ 136.25 545.00 Tyler 7-14 days $ 136.68 546.72 Tyler 1 Week $ 136.00 544.00 Tyler Approx 1 Wk No Bid 0.00 166 GG0108C 4 204.51 818.04 Tyler 14 No Bid 0.00 $ 204.50 818.00 Tyler 7-14 days $ 215.00 860.00 Tyler 1 Week $ 210.00 840.00 Tyler Approx 1 Wk No Bid 0.00 167 GG0112B 4 207.56 830.24 Tyler 14 No Bid 0.00 $ 206.46 825.84 Tyler 7-14 days $ 212.81 851.24 Tyler 1 Week $ 210.00 840.00 Tyler Approx 1 Wk No Bid 0.00 168 GG0112C 4 214.73 858.92 Tyler 14 No Bid 0.00 $ 214.42 857.68 Tyler 7-14 days $ 226.12 904.48 Tyler 1 Week $ 224.00 896.00 Tyler Approx 1 Wk No Bid 0.00 169 GG0112D 2 256.80 513.60 Tyler 14 No Bid 0.00 $ 254.54 509.08 Tyler 7-14 days $ 271.31 542.62 Tyler 1 Week $ 268.00 536.00 Tyler Approx 1 Wk No Bid 0.00 170 GG0112E 2 419.09 838.18 Tyler 14 No Bid 0.00 $ 421.09 842.18 Tyler 7-14 days $ 445.71 891.42 Tyler 1 Week $ 425.00 850.00 Tyler Approx 1 Wk No Bid 0.00 171 GG0116C 1 446.68 446.68 Tyler 14 No Bid 0.00 $ 438.25 438.25 Tyler 7-14 days $ 475.51 475.51 Tyler 1 Week $ 457.00 457.00 Tyler Approx 1 Wk No Bid 0.00 172 GG0116F 6,313.32 0.00 6,422.51 6,303.57 5,863.00 0.00 Swivel Adapter Cast Fitting Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 173 GH0104O 10 $ 98.01 980.10 Tyler 14 No Bid 0.00 $ 86.57 865.70 Tyler 7-14 days $ 112.51 1,125.10 Tyler 1 Week No Bid 0.00 No Bid 0.00 174 GH0106O 10 111.93 1,119.30 Tyler 14 No Bid 0.00 $ 123.77 1,237.70 Tyler 7-14 days $ 134.77 1,347.70 Tyler 1 Week No Bid 0.00 No Bid 0.00 175 GH0108O 10 202.04 2,020.40 Tyler 14 No Bid 0.00 $ 151.48 1,514.80 Tyler 7-14 days $ 172.04 1,720.40 Tyler 1 Week No Bid 0.00 No Bid 0.00 176 GH0110O 4 NB NB NB NB No Bid 0.00 No Bid 0.00 No Bid 0.00 No Bid 0.00 No Bid 0.00 177 GH0112O 4 624.25 2,497.00 Tyler 14 No Bid 0.00 No Bid 0.00 $ 496.53 1,986.12 Tyler 1 Week No Bid 0.00 No Bid 0.00 6,616.80 0.00 3,618.20 6,179.32 0.00 0.00 Swivel Tee Cast Fitting Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 6 $ 176.05 1056.30 Tyler 14 No Bid 0.00 $ 191.93 1,151.58 Tyler 7-14 days $ 236.22 1,417.32 Tyler 1 Week $ 178.00 1,068.00 Tyler Approx 1 Wk No Bid 0.00 178 GI0106C 6 221.23 1,327.38 Tyler 14 No Bid 0.00 $ 230.35 1,382.10 Tyler 7-14 days No Bid 0.00 $ 228.00 1,368.00 Tyler Approx 1 Wk No Bid 0.00 179 GI0108C 6 227.92 1,367.52 Tyler 14 No Bid 0.00 $ 230.35 1,382.10 Tyler 7-14 days $ 284.85 1,709.10 Tyler 1 Week $ 228.00 1,368.00 Tyler Approx 1 Wk No Bid 0.00 180 GI0108C 3,751.20 0.00 3,915.78 3,126.42 3,804.00 0.00 11 1/4 Degree Bend Cast Fitting Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 6 $ 83.92 503.52 Tyler 14 No Bid 0.00 $ 82.88 497.28 Tyler 7-14 days $ 87.16 522.96 Tyler 1 Week $ 85.00 510.00 Tyler Approx 1 Wk No Bid 0.00 181 GS0104O 6 115.68 694.08 Tyler 14 No Bid 0.00 $ 125.30 751.80 Tyler 7-14 days $ 120.43 722.58 Tyler 1 Week $ 119.00 714.00 Tyler Approx 1 Wk No Bid 0.00 182 GS0106O 6 152.99 917.94 Tyler 14 No Bid 0.00 $ 155.21 931.26 Tyler 7-14 days $ 160.75 964.50 Tyler 1 Week $ 160.00 960.00 Tyler Approx 1 Wk No Bid 0.00 183 GS0108O 4 255.66 1,022.64 Tyler 14 No Bid 0.00 $ 255.44 1,021.76 Tyler 7-14 days $ 270.68 1,082.72 Tyler 1 Week $ 267.00 1,068.00 Tyler Approx 1 Wk No Bid 0.00 184 GS0110O 4 288.04 1,152.16 Tyler 14 No Bid 0.00 $ 286.13 1,144.52 Tyler 7-14 days $ 303.72 1,214.88 Tyler 1 Week $ 299.00 1,196.00 Tyler Approx 1 Wk No Bid 0.00 185 GS0112O 2 631.26 1,262.52 Tyler 14 No Bid 0.00 $ 618.38 1,236.76 Tyler 7-14 days $ 674.68 1,349.36 Tyler 1 Week $ 641.00 1,282.00 Tyler Approx 1 Wk No Bid 0.00 186 GS0116O 5,552.86 14 0.00 5,583.38 5,857.00 5,730.00 0.00 14C:Documents and Settingsdarlene.lunaLocal SettingsTemporary Internet FilesContent.OutlookOD460TBZBid Tab-WU1112 Final-2 (2) 5 OF 10
  • 59. CITY OF SAN ANGELO RFB No. WU-11-12 Water Distribution Inventory BID TAB Descriptions Morrison Plastic Wholesale Plumbing Municipal Water Works Supply HD Supply Waterworks (SA) Benmark Supply Western Industrial Solid Sleeve Cast Fitting Qty Unit Extended Brand 14 Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 5 $ 80.21 401.05 Tyler 14 No Bid 0.00 $ 85.88 429.40 Tyler 7-14 days $ 90.09 450.45 Tyler 1 Week $ 88.00 440.00 Tyler Approx 1 Wk No Bid 0.00 187 IE0404B 4 110.13 440.52 Tyler 14 No Bid 0.00 $ 133.33 533.32 Tyler 7-14 days $ 128.25 513.00 Tyler 1 Week $ 126.00 504.00 Tyler Approx 1 Wk No Bid 0.00 188 IE0406B 4 143.73 574.92 Tyler 14 No Bid 0.00 $ 180.71 722.84 Tyler 7-14 days $ 185.68 742.72 Tyler 1 Week $ 184.00 736.00 Tyler Approx 1 Wk No Bid 0.00 189 IE0408B 2 249.18 498.36 Tyler 14 No Bid 0.00 $ 260.44 520.88 Tyler 7-14 days $ 275.57 551.14 Tyler 1 Week $ 271.00 542.00 Tyler Approx 1 Wk No Bid 0.00 190 IE0410B 4 269.05 1,076.20 Tyler 14 No Bid 0.00 $ 303.13 1,212.52 Tyler 7-14 days $ 320.34 1,281.36 Tyler 1 Week $ 314.00 1,256.00 Tyler Approx 1 Wk No Bid 0.00 191 IE0412B 2,991.05 0.00 3,418.96 3,538.67 3,478.00 0.00 Tapped Plug Cast Fitting Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 5 $ 36.27 181.35 Tyler 14 No Bid 0.00 $ 38.04 190.20 Tyler 7-14 days $ 27.87 139.35 Tyler 1 Week $ 27.00 135.00 Tyler Approx 1 Wk No Bid 0.00 192 LB0104A 5 49.25 246.25 Tyler 14 No Bid 0.00 $ 54.64 273.20 Tyler 7-14 days $ 41.56 207.80 Tyler 1 Week $ 40.00 200.00 Tyler Approx 1 Wk No Bid 0.00 193 LB0106A 5 64.26 321.30 Tyler 14 No Bid 0.00 $ 70.99 354.95 Tyler 7-14 days $ 56.71 283.55 Tyler 1 Week $ 54.00 270.00 Tyler Approx 1 Wk No Bid 0.00 194 LB0108A 2 98.24 196.48 Tyler 14 No Bid 0.00 $ 111.05 222.10 Tyler 7-14 days $ 91.91 183.82 Tyler 1 Week $ 86.00 172.00 Tyler Approx 1 Wk No Bid 0.00 195 LB0110A 2 107.80 215.60 Tyler 14 No Bid 0.00 $ 113.40 226.80 Tyler 7-14 days $ 92.89 185.78 Tyler 1 Week $ 87.00 174.00 Tyler Approx 1 Wk No Bid 0.00 196 LB0112A 2 244.61 489.22 Tyler 14 No Bid 0.00 $ 268.17 536.34 Tyler 7-14 days $ 233.69 467.38 Tyler 1 Week $ 218.00 436.00 Tyler Approx 1 Wk No Bid 0.00 197 LB0116A 1,650.20 0.00 1,803.59 1,467.68 1,387.00 0.00 Tapped Tee Cast Fitting Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 4 $ 114.48 457.92 14 No Bid 0.00 $ 115.88 463.52 Tyler 7-14 days $ 119.43 477.72 Tyler 1 Week $ 115.00 460.00 Tyler Approx 1 Wk No Bid 0.00 198 LC0104A 4 138.38 553.52 14 No Bid 0.00 $ 149.80 599.20 Tyler 7-14 days $ 144.38 577.52 Tyler 1 Week $ 141.00 564.00 Tyler Approx 1 Wk No Bid 0.00 199 LC0106A 4 203.01 812.04 14 No Bid 0.00 $ 209.21 836.84 Tyler 7-14 days $ 213.55 854.20 Tyler 1 Week $ 210.00 840.00 Tyler Approx 1 Wk No Bid 0.00 200 LC0108A 1,823.48 0.00 1,899.56 1,909.44 1,864.00 0.00 Copper Tubing Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Cambridge Lee, 600 $ 4.01 2406.00 Cerro 14 No Bid 0.00 $ 3.89 2,334.00 Wolverine, Great 7-15 days $ 4.26 2,556.00 Cerro 1 Week $ 3.11 1,866.00 Cambridge Lee Approx 1 Wk No Bid 0.00 201 AF6034F Leakes Cambridge Lee, 3,000 5.24 15,720.00 Cerro 14 No Bid 0.00 $ 4.92 14,760.00 Wolverine, Great 7-15 days $ 5.54 16,620.00 Cerro 1 Week $ 4.05 12,150.00 Cambridge Lee Approx 1 Wk No Bid 0.00 202 AF6099F Leakes 18,126.00 0.00 17,094.00 19,176.00 14,016.00 0.00 Fire Hydrant Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery 20 $ 1,108.99 22179.80 MH 14 $ 1,400.00 28,000.00 E. Jordan 7-14 $ 1,433.94 28,678.80 EJIW 14 $ 1,300.48 26,009.60 American D 1-2 Weeks $ 1,142.00 22,840.00 Clow Approx 1 Wk $ 1,562.95 31,259.00 EJCO 1-4 Wks 203 DA0036O 20 1,135.00 22,700.00 MH 14 1,430.00 28,600.00 E. Jordan 7-14 1,467.06 29,341.20 EJIW 14 1,332.16 26,643.20 American D 1-2 Weeks 1,168.00 23,360.00 Clow Approx 1 Wk 1,599.07 31,981.40 EJCO 1-4 Wks 204 DA0042O 18 1,161.01 20,898.18 MH 14 1,460.00 26,280.00 E. Jordan 7-14 1,500.18 27,003.24 EJIW 14 1,363.83 24,548.94 American D 1-2 Weeks 1,195.00 21,510.00 Clow Approx 1 Wk 1,635.17 29,433.06 EJCO 1-4 Wks 205 DA0048O 10 1,213.03 12,130.30 MH 14 1,530.00 15,300.00 E. Jordan 7-14 1,567.30 15,673.00 EJIW 14 1,427.18 14,271.80 American D 1-2 Weeks 1,247.00 12,470.00 Clow Approx 1 Wk 1,708.35 17,083.50 EJCO 1-4 Wks 206 DA0060O 77,908.28 98,180.00 100,696.24 91,473.54 80,180.00 109,756.96 PVC Pipe Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Silverline, Diamond, JM 207 AA0102A 2,792 NB NB NB NB No Bid 0.00 $ 0.46 1,284.32 7-15 Days $ 0.58 1,619.36 JM / Nappco 1-2 Weeks $ 0.53 1,479.76 JM-Eagle Approx 1 Wk No Bid 0.00 Eagle, Vinylplex, Northern Silverline, Diamond, JM 208 AA0104A 1,000 NB NB NB NB No Bid 0.00 $ 1.54 1,540.00 7-15 Days $ 1.95 1,950.00 JM / Nappco 1-2 Weeks $ 1.74 1,740.00 JM-Eagle Approx 1 Wk No Bid 0.00 Eagle, Vinylplex, Northern Silverline, Diamond, JM 209 1,000 NB NB NB NB No Bid 0.00 $ 4.18 4,180.00 7-15 Days $ 5.33 5,330.00 JM / Nappco 1-2 Weeks $ 4.74 4,740.00 JM-Eagle Approx 1 Wk No Bid 0.00 Eagle, Vinylplex, AA0106A Northern Silverline, Diamond, JM 210 2,000 NB NB NB NB No Bid 0.00 $ 7.28 14,560.00 7-15 Days $ 9.21 18,420.00 JM / Nappco 1-2 Weeks $ 8.19 16,380.00 JM-Eagle Approx 1 Wk No Bid 0.00 Eagle, Vinylplex, AA0108A Northern Silverline, Diamond, JM 211 500 NB NB NB NB No Bid 0.00 $ 10.39 5,195.00 7-15 Days $ 13.84 6,920.00 JM / Nappco 1-2 Weeks $ 12.30 6,150.00 JM-Eagle Approx 1 Wk No Bid 0.00 Eagle, Vinylplex, AA0110A Northern Silverline, Diamond, JM 212 500 NB NB NB NB No Bid 0.00 $ 15.44 7,720.00 7-15 Days $ 19.53 9,765.00 JM / Nappco 1-2 Weeks $ 17.37 8,685.00 JM-Eagle Approx 1 Wk No Bid 0.00 Eagle, Vinylplex, AA0112A Northern Silverline, Diamond, JM 213 500 NB NB NB NB No Bid 0.00 $ 26.76 13,380.00 7-15 Days $ 36.09 18,045.00 JM / Nappco 1-2 Weeks $ 42.90 21,450.00 JM-Eagle Approx 1 Wk No Bid 0.00 Eagle, Vinylplex, AA0116A Northern 0.00 0.00 47,859.32 62,049.36 60,624.76 0.00 PVC Gravity Sewer Pipe Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Diamond, JM AN0004A 1,500 NB NB NB NB No Bid 0.00 $ 0.88 1,320.00 7-15 Days $ 1.11 1,665.00 JM / Nappco 1-2 Weeks $ 0.98 1,470.00 JM-Eagle Approx 1 Wk No Bid 0.00 214 Eagle Diamond, JM AN0006A 1,500 NB NB NB NB No Bid 0.00 $ 1.89 2,835.00 7-15 Days $ 2.40 3,600.00 JM / Nappco 1-2 Weeks $ 2.14 3,210.00 JM-Eagle Approx 1 Wk No Bid 0.00 215 Eagle Diamond, JM AN0008A 1,200 NB NB NB NB No Bid 0.00 $ 3.40 4,080.00 7-15 Days $ 4.31 5,172.00 JM / Nappco 1-2 Weeks $ 3.83 4,596.00 JM-Eagle Approx 1 Wk No Bid 0.00 216 Eagle Diamond, JM AN0012A 500 NB NB NB NB No Bid 0.00 $ 7.65 3,825.00 7-15 Days $ 9.69 4,845.00 JM / Nappco 1-2 Weeks $ 8.62 4,310.00 JM-Eagle Approx 1 Wk No Bid 0.00 217 Eagle Diamond, JM AN0015A 400 NB NB NB NB No Bid 0.00 $ 11.38 4,552.00 7-15 Days $ 14.41 5,764.00 JM / Nappco 1-2 Weeks $ 12.82 5,128.00 JM-Eagle Approx 1 Wk No Bid 0.00 218 Eagle Diamond, JM AN0018A 400 NB NB NB NB No Bid 0.00 $ 22.10 8,840.00 7-15 Days $ 21.74 8,696.00 JM / Nappco 1-2 Weeks $ 18.94 7,576.00 JM-Eagle Approx 1 Wk No Bid 0.00 219 Eagle Diamond, JM AN0021A 100 NB NB NB NB No Bid 0.00 $ 31.46 3,146.00 7-15 Days $ 33.80 3,380.00 JM / Nappco 1-2 Weeks $ 26.72 2,672.00 JM-Eagle Approx 1 Wk No Bid 0.00 220 Eagle Diamond, JM AN0024A 100 NB NB NB NB No Bid 0.00 $ 40.06 4,006.00 7-15 Days $ 41.86 4,186.00 JM / Nappco 1-2 Weeks $ 32.27 3,227.00 JM-Eagle Approx 1 Wk No Bid 0.00 221 EagleC:Documents and Settingsdarlene.lunaLocal SettingsTemporary Internet FilesContent.OutlookOD460TBZBid Tab-WU1112 Final-2 (2) 6 OF 10
  • 60. CITY OF SAN ANGELO RFB No. WU-11-12 Water Distribution Inventory BID TAB Descriptions Morrison Plastic Wholesale Plumbing Municipal Water Works Supply HD Supply Waterworks (SA) Benmark Supply Western Industrial 0.00 0.00 32,604.00 37,308.00 32,189.00 0.00 Cast Coupling Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery IC0504A 4 $ 116.06 464.24 FORD 14 No Bid 0.00 $ 114.86 459.44 Ford 7-14 Days $ 121.53 486.12 Smith Blair 5-7 Days $ 115.00 460.00 Ford Approx 1 Wk $ 115.75 463.00 S-B / Romac 1-4 Wks 222 IC0506A 4 141.09 564.36 FORD 14 No Bid 0.00 $ 139.63 558.52 Ford 7-14 Days $ 154.20 616.80 Smith Blair 5-7 Days $ 140.00 560.00 Ford Approx 1 Wk $ 146.86 587.44 S-B / Romac 1-4 Wks 223 IC0508A 4 195.43 781.72 FORD 14 No Bid 0.00 $ 195.44 781.76 Ford 7-14 Days $ 213.57 854.28 Smith Blair 5-7 Days $ 194.00 776.00 Ford Approx 1 Wk $ 203.40 813.60 S-B / Romac 1-4 Wks 224 1,810.32 0.00 1,799.72 1,957.20 1,796.00 1,864.04 Cast Coupling Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery IC0510A 2 $ 102.86 205.72 FORD 14 No Bid 0.00 $ 136.19 272.38 Smith Blair 7-14 Days $ 128.62 257.24 Smith Blair 5-7 Days $ 150.00 300.00 Ford Approx 1 Wk $ 122.50 245.00 S-B / Romac 1-4 Wks 225 IC0512A 4 122.56 490.24 FORD 14 No Bid 0.00 $ 163.99 655.96 Smith Blair 7-14 Days $ 154.88 619.52 Smith Blair 5-7 Days $ 182.00 728.00 Ford Approx 1 Wk $ 147.50 590.00 S-B / Romac 1-4 Wks 226 IC0516A 2 243.83 487.66 FORD 14 No Bid 0.00 $ 366.89 733.78 Smith Blair 7-14 Days $ 346.50 693.00 Smith Blair 5-7 Days $ 341.00 682.00 Ford Approx 1 Wk $ 330.00 660.00 S-B / Romac 1-4 Wks 227 IC0518A 2 361.07 722.14 FORD 14 No Bid 0.00 $ 383.58 767.16 Smith Blair 7-14 Days $ 362.27 724.54 Smith Blair 5-7 Days $ 471.00 942.00 Ford Approx 1 Wk $ 345.02 690.04 S-B / Romac 1-4 Wks 228 ID0410A 3 94.42 283.26 FORD 14 No Bid 0.00 $ 136.19 408.57 Smith Blair 7-14 Days $ 128.62 385.86 Smith Blair 5-7 Days $ 137.00 411.00 Ford Approx 1 Wk $ 122.50 367.50 S-B / Romac 1-4 Wks 229 ID0412A 2 108.95 217.90 FORD 14 No Bid 0.00 $ 163.99 327.98 Smith Blair 7-14 Days $ 154.88 309.76 Smith Blair 5-7 Days $ 166.00 332.00 Ford Approx 1 Wk $ 147.50 295.00 S-B / Romac 1-4 Wks 230 ID0416A 2 237.88 475.76 FORD 14 No Bid 0.00 $ 366.89 733.78 Smith Blair 7-14 Days $ 346.50 693.00 Smith Blair 5-7 Days $ 341.00 682.00 Ford Approx 1 Wk $ 330.00 660.00 S-B / Romac 1-4 Wks 231 2,882.68 0.00 3,899.61 3,682.92 4,077.00 3,507.54 Repair Clamps, Single Band Qty Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Extended Brand Delivery Unit Ex