HomeMy WebLinkAboutResolution - 2018-R0007 - Steril-Koni USA, Inc. - 01/11/2018Resolution No. 2018-R0007
Item No. 7.14
January 11, 2018
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for
and on behalf of the City of Lubbock, Purchase Order No. 31036962 for the purchase of a Vehicle
Lift as per ITB 18-13855-SG, by and between the City of Lubbock and Stertil-Koni USA, Inc., of
Stevensville, Maryland, and related documents. Said Purchase Order is attached hereto and
incorporated in this resolution as if fully set forth herein and shall be included in the minutes of
the City Council.
Passed by the City Council on January 11, 2018
jl��
DANIEL M. POPE, MAYOR
ATTEST:
c ecca Garza, City Secretar
APPROVED AS TO CONTENT:
Scott Sn)der, Assistan)�City Manager
APPROVED AS -TO FORM:
elli Leisure, Assistant City Attorney
ccdocs/RES. PO#3 103 6962. Vehicle Lift
12.20.2017
Page - 1
LubbCity of Date - 12/18/2017
ock PURCHASE ORDER
TEXAS Order Number 31036962 000 OP
Branch/Plant 3526
TO: STERTIL-KONI USA, INC.
200 LOG CANOE CIRCLE
STEVENSVILLE MD 21666
SHIP TO: CITY OF LUBBOCK
FLEET SERVICES
206 MUNICIPAL DRIVE
LUBBOCK TX 79404
INVOICE TO: CITY OF LUBBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:AUV It
Marta Alyaje4 Di or of Purchasing & Contract Management
Ordered 12/18/2017 Freight
Requested 4/20/2018 Taken By SGONZALEZ
Delivery J LOERWALD REQ 51197 ITB 18-13855-SG
Description/Supplier Item Ordered Unit Cost _UM Extension Request Date
Vehicle Lift 1.000 60,995.0000 EA 60,995.00 4/20/2018
CC 3526
Total Order
Terms NET 30
INRI IRANCF. CFRTIFICATF. RF.01IIRF.D PRIt7R Tn INSTAi.I.ATTON-
60,995.00
Commercial General Liability, per occurrence- $1,000,000
Automotive Liability -Any Auto, Per Occurrence- $300,000
• General Aggregate • Contractual Liability -Products-Comp/Op Agg •
Workers Compensation- Statutory Amounts
Personal & Adv. Injury
Employers' Liability -$500,000
City of Lubbock is named as additional insured on Auto/General Liability on a primary and non-contributory basis to include products of completed
operations endorsement. Waiver of subrogation in favor of the City of Lubbock on all coverages. Copies of endorsements required.
1 ,�
This purchase order encumbers funds in the amount of $60,995.00 awarded to Stertil-Koni USA, Inc. of Stevensville, MD, on L�
January 11 , 2018. The following is incorporated into and made part of this purchase order by reference: ITB 18-13855-SG
dated December 12, 2017 from Stertil-Koni USA, Inc. of Stevensville, MD. Resolution # 201 R-R 0007
CITY OF LUBBOCK
L_1`1r�
Daniel M. Pope, Mayor
ATTEST:
Reb cca Garza, City Secretary
Seller and BuNer agree as
follows:
PURCHASE ORDER
TERMS AND CONDITIONS
IMPORTANT: READ CAREFULLY
STANDARD TERMS AND CONDITIONS
CITY OF LUBBOCK, TX
L SELLER TO PACKAGE GOODS. 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, address and purchase order or purchase release number and the supply agreement number
if applicable, (c) Container number and total number of containers, e.g. box 1 of 4 boxes, and (d) the number
of the container bearing the packing slip. Seller shall bear cost of packaging unless otherwise provided. Goods
shall be suitably packed to secure lowest transportation costs and to conform with requirements of common
carriers and any applicable specifications. Buyer's count or weight shall be final and conclusive on shipments
not accompanied by packing lists.
2. 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.
3. TITLE AND RISK OF LOSS. The title and risk of loss of the goods shall not pass to Buyer until Buyer
actually receives and takes possession of the goods at the point or points of delivery.
4. NO REPLACEMENT OF DEFECTIVE TENDER. Every tender of delivery of goods must fully comply
with all provisions of this contract as to time of delivery, quality and the like. If a tender is made which does not
fully conform, this shall constitute a breach and Seller shall not have the right to substitute a conforming tender,
provided, where the time for performance has not yet expired, the Seller may reasonably notify Buyer of his
intention to cure and may then make a conforming tender within the contract time but not afterward.
5. INVOICES & PAYMENTS. a. S e 1 I e r shall submit separate invoices. in duplicate. one each purchase
order or purchase release after each delivery. Invoices shall indicate the purchase order or purchase release
number and the supply agreement number if applicable. Invoices shall be itemized and transportation charges,
if any, shall be listed separately. A copy of the bill of lading, and the freight waybill when applicable. should
be attached to the invoice. Mail To: Accounts Payable, City of Lubbock. P. 0. Box 2000, Lubbock. Texas
79457. Payment shall not be due until the above instruments are submitted after delivery.
6. GRATUITIES. The Buyer may, by written notice to the Seller, cancel this contract without liability to
Seller if it is determined by Buyer that gratuities, in the form of entertainment, gifts or otherwise, were offered
or given by the Seller, or any agent or representative of the Seller, to any officer or employee of the City of
Lubbock with a view to securing a contract or securing favorable treatment with respect to the awarding or
amending, or the making of any determinations with respect to the performing of such a contract. In the event
this contract is canceled by Buyer pursuant to this provision, Buyer shall be entitled, in addition to any other
rights and remedies, to recover or withhold the amount of the cost incurred by Seller in providing such gratuities.
7. 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 process sheets related thereto shall become the property of the Buyer
and to the extent feasible shall be identified by the Seller as such.
8. WARRANTY -PRICE. a The price to be paid by the Buyer shall be that contained in Seller's bid
which Seller warrants to be no higher than Seller's current process on orders by others for products of the kind
and specification covered by this agreement for similar quantities under similar of 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. Buyer may cancel this contract without
liability to Seller for breach or Seller's actual expense. b. 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 of
vitiation of this warranty the Buyer shall have the right in addition to any other right of rights to cancel this
contract without liability and to deduct from the contract price, or otherwise recover without liability and to
deduct from the contract price• or otherwise recover the full amount of such commission, percentage, brokerage
or contingent fee.
9. 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 Buyer. Seller warrants that the goods furnished will
conform to the specification, drawings, and descriptions listed in the bid invitation, and to the sample(s) furnished
by the Seller, if any. In the event of a conflict or between the specifications, drawings, and descriptions, the
specifications shall govern. Notwithstanding any provisions contained in the contractual agreement, the Seller
represents and warrants fault -free performance and fault -free result in the processing date and date related data
(including, but not limited to calculating, comparing and sequencing) of all hardware, software and firmware
products delivered and services provided under this Contract, individually or in combination. as the case may
be from the effective date of this Contract. The obligations contained herein apply to products and services
provided by the Seller, its sub- Seller or any third party involved in the creation or development of the products
and services to be delivered to the City of Lubbock under this Contract. Failure to comply with any of the
obligations contained herein, may result in the City of Lubbock availing itself of any of its rights under the
law and under this Contract including• but not limited to, its right pertaining to termination or default. The
warranties contained herein are separate and discrete from any other warranties specified in this Contract,
and are not subject to any disclaimer of warranty implied or expressed, or limitation of the Seller's liability
which may be specified in this Contract, its appendices, its schedules, its annexes or any document incorporated
in this Contract by reference.
10. SAFETY WARRANTY. Seller warrants that the product sold to the Buyer shall conform to the standards
promulgated by the U. S. Department of Labor under the Occupational Safety and Health Act of 1970. In the
event the product does not conform to OSHA standards, Buyer 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 Buyer will be at the Seller's expense.
11. NO WARRANTY BY BUYER AGAINST NFRNGE.MEN'TS. 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 of the like. Buyer 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 Buyer be liable to Seller for indemnification in the event that Seller is sued on the grounds of
infringement of the like. If Sefler is of the opinion that an infringement or the like will result, he will notify the
Buyer to this effect in writing within two weeks after the signing of this agreement. If Buyer does not receive
notice and is subsequently held liable for the infiingement or the like, Seller will save Buyer harmless. If
Seller in good faith ascertains the production of the goods in accordance with the specifications will result in
infringement or the like, the contract shall be null and void.
12. NON APPROPRIATION. All funds for payment by the City under this contract are subject to the
availability of an annual appropriation for this purpose by the City. In the event of nonappropriation of funds
by the City Council of the City of Lubbock for the goods or services provided under the contract. the City will
terminate the contract, without termination charge or other liability, on the last day of the then -current fiscal
year or when the appropriation made for the then -current year for the goods or services covered by this contract
is spent, whichever event occurs fist. If at any time funds are not appropriated for the continuance of this
contract, cancellation shall be accepted by the Seller on thirty (30) days prior written notice, but failure to give
such notice shall be of no effect and the Coy shall not be obligated under this contract bcyond the date of
termination.
13. RIGHT OF INSPECTION. Buyer shall have the right to inspect the goods at delivery before accepting
them.
14. CANCELLATION. Buyer shall have the right to cancel for default all or any part of the undelivered
portion of this 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 Buyer may have in law or equity.
15. TERMINATION. The performance of work under this order may be terminated in whole, or in part by the
Buyer in accordance with this provision. Termination of work hereunder shall be effected by the delivery
of the Seller of a "Notice of Termination" specifying the extent to which performance of work under the
order is terminated and the date upon which such termination becomes effective. Such right or termination is
in addition to and not in lieu of the rights of Buyer set forth in Clause 14, herein.
16. FORCE MAJEURE. Neither party shall be held responsible for losses, resulting if the fulfillment
of any terms of provisions of this contract is delayed or prevented by any cause not within the control of the
party whose performance is interfered with, and which by the exercise of reasonable diligence said party is
unable to prevent.
17. ASSIGNMENT -DELEGATION. No right or interest in this contract shall be assigned or delegation of
any obligation made by Seller without the written permission of the Buyer. Any attempted assignment or
delegation by Seller shall be wholly void and totally ineffective for all purpose unless made in conformitywith
this paragraph.
18. 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.
19. INTERPRETATION -PAROLE EVIDENCE. This writing, plus any specifications for bids and
performance provided by Buyer in its advertisement for bids, and any other documents provided by
Seller as part of his bid, is intended by the parties as a final expression of their agreement and intended also
as a complete and exclusive statement of the terms of thew agreement. Whenever a term defined by the
Uniform Commercial Code is used in this agreement, the definition contained in the Code is to control.
20. APPLICABLE LAW. This agreement shall be governed by the Uniform Commercial Code. Wherever
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.
21. RIGHT TO ASSURANCE. Whatever 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
parry may treat this failure as an anticipatory repudiation of the contract.
22 INDEMNIFICATION. Seller shall indemnify. keep and save harmless the Buyer, its agents• officials and
employees, against all injuries, deaths• loss. damages• claims, patent claims, suits, liabilities, judgments, costs
and expenses, which may in anywise accrue against the Buyer in consequence of the granting of this Contract
or which may anywise result therefrom, whether or not it shall be alleged or determined that the act was
caused through negligence or omission of the Seller or its employees, or of the subSefler or assignee or its
employees, if any, and the Seller shall, at his own expense, appear, defend and pay all charges of attorneys
and all costs and other expenses arising therefrom of incurred in connection therewith. and, if any judgment
shall be rendered against the Buyer in any such action. the Seller shall, at its own expenses, satisfy and
discharge the same Seller expressly understands and agrees that any bond required by this contract, or
otherwise provided by Seller• shall in no way limit the responsibility to indemnify, keep and save harmless
and defend the Buyer as herein provided.
23. TIME. It is hereby expressly agreed and understood that time is of the essence for the performance of
this contract. and failure by contract to meet the time specifications of this agreement will cause Seller to
be in default of this agreement.
24. MBE. The City of Lubbock hereby notifies all bidders that in regard to any contract entered into
pursuant to this request, minority and women business enterprises will be afforded equal opportunities to
submit bids in response to this invitation and will not he discriminated against on the grounds ofrace. color,
sex or natural origin in consideration for an award.
25. NON -ARBITRATION. The City reserves the right to exercise any right or remedy to it by lave, contract,
equity, or otherwise, including without limitation. the right to seek any and all forms of relief in a court of
competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising
its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive,
and may be exercised concurrently. To the extent of any conflict between this provision and another provision
in, or related to, this document, this provision shall control.
26. RIGHT TO AUDIT. At any time during the term of the contract• or thereafter, the City, or a duly
authorized audit representative of the City or the State of Texas, at its expense and at reasonable tines,
reserves the right to audit Contractor's records and books relevant to all services provided to the City under
this Contract. In the event such an audit by the City reveals any errors or overpayments by the City,
Contractor shall refund the City the full amount of such overpayments within thirty (30) days of such
audit findings, or the City, at its option, reserves the right to deduct such amounts owing the City from any
payments due Contractor.
27. HOUSE BILL 2015, House Bill 2015, signed by the Governor on June 14. 2013 and effective on January
1. 2014. authorizes a penalty to be imposed on a person who contracts for terrain services with a governmental
entity and who fails to property classify their workers. This applies to subcontractors as well. Contractors and
subcontractors who fail to properly classify individuals performing work under agoveinrmental contract will be
penalized $200 for each individual that has been misclassified. (Texas Government Code Section 2155.001).
28. ASSIGNING OR SUBLETTING THE CONTRACT. The Contractor shall not assignor sublet the contract•
or any portion of the contract, without written consent from the Director of Purchasing and Contract
Management. Should consent be given, the Contractor shall insure the Subcontractor or shall provide proof on
insurance from the Subcontractor that complies with all contract Insurance requirements.
29. HOUSE BILL 1295 DISCLOSURE OF INTERESTED PARTIES. House Bill 1295, adopted by the 84th
Legislature, created §2252.908, Texas Government Code. Section 2252.908 requires a business entity entering
into certain contracts with a governmental entity or state agency to file with the governmental entity or state
agency a disclosure of interested parties at the time the business entity submits the signed contract to the
governmental entity or state agency. Instructions for completing Form 1295 are available at:
http:/-/vw ci lubbeck tx gs/dgpmlmcntal-mmbsit ASW_grtmentsi h.LLly /vg_ndor-infor akati n
30. CONTRACTOR ACKNOWLEDGES, by supplying any Goods or Services that the Contractor has read,
fully understands, and will be in full compliance with all terms and conditions and the descriptive material
contained herein and any additional associated documents and Amendments. The City disclaims any terms and
conditions provided by the Contractor unless agreed upon in writing by the parties. In the event of conflict
between these terms and conditions and anv terms and conditions provided by the Contractor, the terms and
conditions provided herein shall prevail. The terms and conditions provided herein are the final terms agreed
upon by the parties, and any prior conflicting terms shall be of no force or effect.
31. By accepting this purchase order. the Vendor verifies that it doe, not Bo) colt Israel. and agrees that during
the tern of this Agreement (Contract as applicable) will not Boycott Israel as that term is defined in Texas
Government Code Section 808.001, as amended.
City of Lubbock, TX
Vehicle Lift
ITB 18-13855-SG
Bid Form
In compliance with the Invitation to Bid 18-13855-SG, the undersigned Bidder having examined the Invitation to Bid and
Specifications, and being familiar with the conditions to be met, hereby submits the following Bid for furnishing the material, equipment,
labor and everything necessary for providing the items listed below and agrees to deliver said items at the locations and for the prices
set forth on this form. A bid will be subject to being considered irregular and may be rejected if it shows omissions, alterations of
form, conditional alternate bids, additions or alternates in lieu of the items specified, if the unit prices are obviously unbalanced (either
in excess of or below reasonably expected values), or irregularities of any kind. The Invitation to Bid 1&13855-SG is by reference
incorporated in this contract. The Bid Form must be completed in blue or black ink or by typewriter.
Item
Qty
(+{-)
Unit of
Measure
Description
*Unit Price
"Delivery
(Days) ARO
1.
I
Each
Vehicle Lift, 60,000 Pounds Lifting Capacity installed as per
Specification 3526-Vehicle Lifi
S 60,995
90
Model Year, Brand Name and Model Number. 2017, Sterol-Koni, ST4250-10
Optional:
*Unit Price
2.
1
Each
Extended Warranty, 2 years complete Parts & Labor as per
Specification 3526-Vehicle Lift
S Included
EaAxtende
Specification 3526-Vehicle Lift
'
*PRICE: F.O.B. Destination, Freight Pre•Pold and Allowed **ARO —After Receipt ar Order
City of Lubbock reserves the right to reject any or all bids, reject any particular item on a quote, and to waive immaterial formalities.
Unless otherwise specified herein, the City may award the bid either item -by —item or on an all -or -none basis for any item or
group of items shown on the bid.
PAYMENT TERMS AND DISCOUNTS - Bidder offers a prompt payment discount of 0„%, net _ calendar days. Unless
otherwise indicated on the Bid Form, payment terms will be NET THIRTY DAYS. The City will pay the successful bidder within
thirty days after the receipt of a correct invoice or after the date of acceptance, whichever event occurs later. Discounts for prompt
payment requiring payment by the City within a stipulated number of days will be interpreted as applying within the stipulated number
of calendar days after the date of receipt by the City of a correct invoice or after the date of acceptance that meets contract
requirements, whichever event occurs later. Discounts for payment in less than ten days will not be considered.
MOST FAVOURED PRICING: The Bidder certifies that the price quoted is not in excess of the lowest price charged anyone else,
including its most favoured customer, for like quality and quantity of the products/services; does not include an element of profit an the
sale in excess of that normally obtained by the Bidder on the sale of producis/services of like quality and quantity, and does not include
any provision for discounts to selling agents. If at any time during the contract period, the supplier should sell or offer for sale to any
other customer, an equal or less quantity of similar contract products of like or better quality, at a lower net price(s) than provided herein,
supplier agrees to notify the City and sell some product(s) at the lower price(s) on all deliveries made during the period in which such
lower price(s) is effective.
INTERLOCAL PURCHASING (optional): The City desires to make available to other local governmental entities of the State of Texas,
by mutual agreement with the successful bidder, and properly authorized intedocal purchasing agreements as provided for by the
Interlocal Cooperation Act (Chapter 791, Government Code), the right to purchase the same services, at the prices quoted, for the period
of this contract. Each bidder shall indicate on the Bid Form in the space provided below if he/she will honor Political Subdivision orders
in addition to orders from the City of Lubbock. Should these other governmental entities decide to participate in this contract, would
you (the bidder) agree that all terms, conditions, specifications, and pricing would apply?
Other governmental entities Ihn1 might linve interests In this contract are Frenship lndependent School District, Lubbocl, Ilousing Author!!),
Lubbock County, Lubbock County Hospital District, Lubbock Independent School District, South Plains Association of Governments, City
of Texarkana, Texas Tech University, West Texas Municipal Power Agency, Lynn County, and City of Wolfforth.
4
S Pwclusci id DocyrrB 18-13955-SG Vehicic Lift
YES X NO
If you (the bidder) checked YES, the following will apply:
• Governmental entities utilizing Interlocal Agreements for Cooperative Purchasing with the City of Lubbock will be eligible,
but not obligated, to purchase materials/services under the contract(s) awarded as a result of this solicitation. All purchases by
governmental entities other than the City of Lubbock will be billed directly to that governmental entity and paid by that
governmental entity. City of Lubbock will not be responsible for another governmental entity's debts. Each governmental entity
will order their own materials/scrvice as needed.
THIS BID IS SUBMITTED BY Stertil-Koni USA, Inc. a corporation organized under the laws of the State of
Maryland , or a partnership consisting of
of the City of Stevensville
Firm: Stertil-Koni USA, Inc.
or individual trading as
Address: 200 Log Canoe Circle
City: Stevensville State: MD Zip 21666
Bidder acknowledges receipt of the following addenda:
Addenda No.
Date
Addenda No.
Date
Addenda No.
Date
Addenda No.
Date
M/WBE Firm: NIA I Woman I NIA Black American I N!A Native American
NIA I Hispanic American I NjA Asian Pacific American I NIA Other (Suecifv)
Any entity or person that manufactures, distributes, converts new motor vehicles (or represents an entity that manufactures, distributes,
or converts new motor vehicles) or is in the business of buying, exchanging, or selling new motor vehicles is required under the Tex.
Occ. Code. Chapter 2301 to be licensed by Motor Vehicle Division of the Texas Department of Transportation. In order for a bid to be
in compliance with the Motor Vehicle Commission Code, the bidder must hold and provide all applicable current valid licenses issued
by the State of Texas:
1. Name N/A
and Manufacture's License No.
2. Name NIA
and Converter's License No.
3. Name NIA
and Representative's License No.
4. Name NIA
and Franchise Dealer's License No.
General Distinguishing No. NIA
By
- must sign
(Franchised TX dealer)
Officer Name and Title: Peter Bowers, Technical Sales Support Manager
Please Print
December 12, 2017
Business Telephone Number 410.643.9001 FAX: 410.643.8901
E-mail Address: bids@stertil-koni.com
FOR CITY USE ONLY
Bid Form Item Number(s) Awarded to Above Named Firrn/Individual:
Date of Award by City Council (for bids arer S50,000): Date P.O./Contract Issued:
RETURN COMPLETED & SIGNED BID FORM ALONG WITH CITY OF LUBBOCK SPECIFICATIONS.
5 Purrhase/8id DocsM 18.13855 SG Vehicle Lift
CITY OF LUBBOCK
MINIMUM SPECIFICATIONS
FOR THE PURCHASE OF ONE (1) VEHICLE LIFT, 60,000 POUND LIFTING CAPACITY
Spec # 3526-Vehicle Lift
It is the intent of this specification, referenced documents, requirements and conditions sections to describe the minimum performance
requirements. The vehicle/equipment must meet or exceed the performance or construction described herein. The vendors shall be
required to mark compliance or non-compliance to each item description in the space provided. All equipment finished as standard to
the general public on the product by the manufacturer shall be included, even when not specifically identified in this specification. Any
deviations from the written specification, with date as shown in the Invitation to Bid (ITB), shall be noted on the attached htceotions to
the Specifications. In order to receive full consideration, ITB response quotation must follow this specification and the TTB's terms and
conditions.
VENDOR NAME: Stertil-Koni USA, Inc. PHONE: 410,643.9001
MAKE: Stertil-Koni
MODEL: ST4250-10 YEAR: 2017
SELLER
NO.
ITEM.
MINIMUM REQUIREMENTS
COMPLIANCE
YES
NO
Unless otherwise specified, this vehicle lift shall be delivered, installed
1.
General
and complete with standard equipment and factory -installed
X
accessories as listed by the manufacturer's printed literature.
Z_
Lifting Capacity
60,000 lbs. (27215kg)
X
3.
Maximum Wheelbase
33" (396"s10058mm)
X
Max, Rise Floor to
4
Runway Top
78(1981mm
X
5
Length Overall
40' 7-1/2" (12382mm)
X
Width Overall
6.
Outside
I5'9" (4800mm)
X
7.
Height of Columns
144-3/4" (3677mm)
X
g.
Width of Runways
28" (711mm)
X
Drive Thru Between
9.
Columns
I1'-l0" (3607nun)
X
10.
Runway Spacing
45" (1143nun)
X
11.
Rise Time
65 seconds
X
12.
Ramp Angle
10 degrees
X
13.
Power Usage
Battery Powered, charges on 1 I OV
X
nlyriflim
14.
Extended Warranty, 2 years complete Parts & Labor
X
15.
Extended Warranty, 3 years complete Parts & Labor Additional $1,000
X
.19
5: Pumhas&Bid Docs/tT8 18-13855-SG Vehicle Lill
PROVIDE BUILD DATES IN SPACE BELOW
BUILD DATE: /
MSO and paperwork
Vehicle/equipment will not be accepted by the City of Lubbock without
The MSO, all keys, and all paperwork
General requirement and information
Bidder shall submit with each bid, current printed literature and specification sheets on the unit offered in the response to solicitation.
Exceptions to the specifications of any items stated herein shall be fully described in writing by the bidding vendor in the space
provided below. List Items by item numbers.
NN
S Purchase/Bid tocslrM 18-13855-SG Vehicle Lill
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
1of1
Complete Nos. 1- 4 and 6 if there are interested parties.
OFFICE USE ONLY
Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties.
CERTIFICATION OF FILING
Certificate Number:
1
Name of business entity filing form, and the city, state and country of the business entity's place
of business.
2017-296105
Stertil-Koni USA, Inc.
Stevensville, MD United States
Date Filed:
12/20/2017
2
Name of governmental entity or state agency that is a party to the contract for which the form is
being filed.
City of Lubbock
Date Acknowledged:
3
Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
31036962
Vehicle Lift
4
Name of Interested Party
City, State, Country (place of business)
Nature of interest
(check applicable)
Controlling
I Intermediary
5
Check only if there is NO Interested Party.
X
6
AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct.
Signature of authorized agent of contracting business entity
AFFIX NOTARY STAMP / SEAL ABOVE
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Sworn to a su scribed before me, by the said this the 04 day of 0 ec-ew�
20 t certi which, witrML1JALqjg0W seal of offi e.
NOTARY PUBLIC
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ignature of officer administering oath Printed name of officer administering oath Title of officer administering oath
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.3337
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
1of1
Complete Nos. 1- 4 and 6 if there are interested parties.
Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties.
OFFICE USE ONLY
CERTIFICATION OF FILING
Certificate Number:
2017-296105
Date Filed:
12/20/2017
Date Acknowledged:
12/20/2017
1 Name of business entity filing form, and the city, state and country of the business entity's place
of business.
Stertil-Koni USA, Inc.
Stevensville, MD United States
2 Name of governmental entity or state agency that is a party to the contract for which the form is
being filed.
City of Lubbock
3
Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
31036962
Vehicle Lift
4
Name of Interested Parry
City, State, Country (place of business)
Nature of interest
(check applicable)
Controlling
I Intermediary
5
Check only if there is NO Interested Party.
X
6
AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct.
Signature of authorized agent of contracting business entity
AFFIX NOTARY STAMP / SEAL ABOVE
Sworn to and subscribed before me, by the said this the day of
20 , to certify which, witness my hand and seal of office.
Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.3337