The URL can be used to link to this page

Home My WebLink AboutResolution - 2005-R0319 - Contract For Water Invenstory Items Annual Pricing - Morrison Supply - 07_14_2005Resolution No. 200946319 July 14, 2005 Item 36 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock, a Contract for water inventory items -annual pricing, by and between the City of Lubbock and Morrison Supply of Lubbock, Texas, and related documents. Said Contract 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 this 14th da ATTEST: Reb ca Garza, City Secretary APPROVED AS TO CONTENT: arlan Stauffer, Faciliti APPROVED AS TO FORM: gs/ccdocs/res-Contract-Morrison Supply July 1, 2005 PRIMARY VENDOR CONTRACT #5939 FOR WATER INVENTORY ITEMS — ANNUAL PRICING STATE OF TEXAS COUNTY OF LUBBOCK This contract, (the "Contract'), effective as of July 14, 2005, (the "Effective Date"), is by and between the City of Lubbock, (the "City"), a Texas Home Rule Municipal Corporation, and Morrison Supply, a Texas corporation, whose principal place of business is located at Lubbock, Lubbock County, Texas (the "Contractor"). WITNESSETH WHEREAS, the City requires a contractor to procure, warehouse, and deliver, on request, repair parts for the City Water Department, and WHEREAS, the Contractor is qualified and willing to procure, warehouse, and deliver, on request, repair parts for the City Water Department, and WHEREAS, the City desires to contract with Contractor to provide the service, and NOW THEREFORE, for and in consideration of the terms, covenants and conditions set forth in this Contract, the City and Contractor hereby agree as follows: ARTICLE I ITEM The term of this Contract commences on the Effective Date and continues without interruption for a term of one. (1) year from and after the Effective Date. The term may be extended for two (2) additional one (1) year terms with the written consent of both parties. ARTICLE lI COMPENSATION Contractor shall be paid in accordance with their bid submitted on May 27, 2005, for ITB #05-049-MA. ARTICLE III TERMINATION A. General. City may terminate contract, for any reason, upon ninety- (90) days written notice to Contractor. B. Termination and remedies. In the event the Contractor breaches any term and/or provision of this Contract the City shall be entitled to exercise any right or remedy available to it at law or equity, including without limitation, immediate termination of this Contract and assertion of action for damages and/or injunctive relief. The exercise of any right or remedy shall not preclude the concurrent or subsequent exercise of any other right or remedy and all other rights and remedies shall be cumulative. ARTICLE IV REPRESENTATIONS AND WARRANTIES A. Existence. Contractor is a corporation duly organized, validly existing, and in good standing under the laws of the State of Texas and is qualified to carry on its business in the State of Texas. B. Corporate Power. Contractor has the corporate power to enter into and perform this Contract and all other activities contemplated hereby. C. Authorization. Execution, delivery, and performance of this Contract and the activities contemplated hereby have been duly and validly authorized by all the requisite corporate action on the part of the Contractor. This Contract constitutes legal, valid, and binding obligations of the Contractor and is enforceable in accordance with the terms thereof. D. Contractor. Contractor maintains a professional staff and employs, as needed, other qualified specialists experienced in procuring, warehousing, and delivering repair parts, and are familiar with all laws, rules, and regulations, both state and federal, including, without limitation the applicable laws, regarding the activities contemplated hereby. E. Performance. Contractor will and shall conduct all activities contemplated by this Contract in a good and workmanlike manner, and comply with all laws, rules, and regulations, both state and federal, relating to procuring, warehousing, and delivering repair parts, as contemplated hereby. If any of the activities of the Contractor, or omissions of the activities required herein, shall cause, in whole or in part, liability or loss on the part of the City, it shall be deemed that the Contractor did not perform said activities (or omitted the performance of said activities) in a good and workmanlike manner. ARTICLE V SCOPE OF WORK A. General. Contractor shall procure, warehouse, and deliver to the City of Lubbock Central Warehouse all items listed in BID FORM attached hereto, on an as needed basis all repair parts for the City's Water Department on request. B. Out of stock items. In the event the Contractor cannot supply the City regularly stocked products within twenty-four (24) hours, Contractor shall give immediate notice to the City of Lubbock Purchasing Manager and City may obtain the product from another source. The Contractor will be charged the difference in price between the price paid by the City and the Contract price, plus freight, if any. The City will not charge the Contractor for items purchased from other sources when the outage is caused by nationwide outages or manufacturer recalls. C. Quantities. The Contractor shall maintain all items listed in BID FORM at a minimum fill rate of 99%. Acceptance of alternate items or products by City will not constitute compliance with the minimum fill rate requirement, with the exception of the product manufacturer's inability to fill an order. D. Minimum quantities requested by City. The Contractor agrees that the City has made no representation, guaranty, or commitment that the City will purchase any minimum quantity of products under this Contract. The Contractor finther agrees that any inventories, residual or otherwise, which the Contractor may establish or which may otherwise arise from the Contractor's performance under this Contract, shall be at the sole risk and responsibility of the Contractor. E. The City Purchasing Manager as needed shall schedule periodic performance meetings. The intent of the meetings will be to review day-to-day performance of the Contractor's services. The meeting shall include City personnel and Contractor's account representative. F. Time. It is agreed and understood that time is of the essence for the performance of this Contract, and failure by Contractor to meet the time specifications of this Contract will cause Contractor to be in default of this Contract. G. Delivery. Deliveries will be made directly to the City of Lubbock Central Warehouse, 302 Municipal Drive, Lubbock, Texas, and to other locations as required from time to time. Contractor shall fill routine requests within six (6) hours of City's request. Emergency orders, defined as disruption related to an essential service when supplies/services are needed for immediate use in work which may vitally affect the public health, welfare, or safety, placed during standard business hours within two (2) hours after receipt of order. Delivery of emergency items outside of standard business hours shall be accomplished as mutually agreed upon by the Contractor and the City's Representative. H. Account representative. Contractor shall assign an Account Representative whose function shall be to facilitate all day-to-day business transactions. The Account Representative shall conduct a service visit to the City each Monday, Wednesday, and Friday at 8:00 a.m. or as required by the City. An alternative Account Representative shall provide the same service when the primary is unavailable for any reason. At no time shall the visitation schedule be disrupted. I. Reports. Contractor shall provide a monthly report of the inventory listing all items: on -hand, ordered by City, delivered by Contractor, and ordered. J. Material Safety Data Sheets. Contractor shall provide Material Safety Data Sheets (MSDS) for all chemicals to comply with provisions of the Texas Hazard Communication Act, Title 6, Subchapter D, Chapter 502, Texas Health and Safety Code Ann. (This Act is corollary to OSHA Standard 29 CRF 1910.1200, which is generally known as the Right to Know Law.). K. Product Guarantee. Contractor guarantees equipment or product offered will meet or exceed specifications identified in this bid invitation. The Contractor shall, upon request, replace any equipment or product proved to be defective and make any and all adjustments necessary without any expense to the City. If at any time, the equipment or product cannot satisfactorily meet the requirements of the specifications, the Contractor shall upon written request from the City, promptly remove such equipment or product without any further expense to the City. L. Right of Inspection. City shall have the right to inspect the goods at delivery before accepting them M. Invoices. Contractor shall submit separate invoices, in duplicate, on 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, shall be attached to the invoice. Mail to Accounts Payable, City of Lubbock, P.O. Box 2000, Lubbock, Texas 79457. Payment shall not be due unless and until the Seller shall not be in default under the terms of this Contract, and until the above instruments are submitted after delivery. ARTICLE VI INDEPENDENT CONTRACTOR STATUS Contractor and City agree that Contractor shall perform the duties under this Contract as an independent contractor. The Contractor has the sole discretion to determine the manner in which the services are to be performed. ARTICLE VIII EMPLOYMENT OF AGENTS Contractor may employ or retain agents, consultants, contractors, or third parties, to perform certain duties of Contractor under this Contract provided that Contractor is in no event relieved of any obligation under this Contract. Any such agents, contractors, or third parties retained and/or employed by Contractor shall be required to carry, for the protection and benefit of the City and Contractor and naming said third parries as additional insured, insurance as described in Article VI of this Contract. ARTICLE IX CONFIDENTIALITY Contractor shall retain all information received from or concerning the City and the City's business in strictest confidence and shall not reveal such information to third parties without prior written consent of the City, unless otherwise required by law. ARTICLE X INDEMNITY City of Lubbock shall not be liable or responsible for, and shall be saved and held harmless by Contractor from and against any and all suits, actions, losses, damages, claims, or liability of any character, type, or description, including all expenses of litigation, court costs, and attorney's fees for injury or death to any person, or injury to any property, received or sustained by any person or persons or property, arising out of, or occasioned by, directly or indirectly, in whole or in part, the performance of Contractor under this agreement, including claims and damages arising in whole or in part from the negligence of City of Lubbock. It is the expressed intent of the parties to this Agreement that the indemnity provided for in this section is an indemnity extended by Contractor to indemnify and protect City of Lubbock from the consequences of City's own negligence, whether that negligence is the sole or contributory cause of the resultant iniurv, death, or damage. ARTICLE XI COMPLIANCE WITH APPLICABLE LAW Contractor shall comply with all applicable federal, state and local laws, statutes, ordinances, rules and regulations relating, in any way, manner or form, to the activities under this Contract, and any amendments thereto. ARTICLE XII NOTICE A. General. Whenever notice from contractor to City or City to Contractor is required or permitted by this Contract and no other method of notice is provided, such notice shall be given by (1) actual delivery of the written notice to the other party by hand, (2) facsimile, or other reasonable means (in which case such notice shall be effective upon delivery), or (3) by depositing the written, notice in the United States mail, properly addressed to the other party at the address provided in this article, registered or certified mail, return receipt requested, in which case such notice shall be effective on the third business day after such notice is so deposited. B. Contractor's Address. Contractor's address and numbers for the purposes of notice are: Attn: Stacy Lee Dorman Outside Sales Morrison Supply 141 E. 42°d Street Lubbock, TX 79404 Telephone: (806) 765-6888 Facsimile: (806) 765-0896 City's Address. The City's address and numbers for the purposes of notice are: City of Lubbock Attn: Clinton Sheumaker, Warehouse Supervisor P. O. Box 2000 1625 13th Street Lubbock, Texas 79457 Telephone: (806) 775-2198 Facsimile: (806) 775-2723 D. Change of Address. Either party may change its address or numbers for purposes of notice by giving written notice to the other party, referring specifically to this Contract, and setting forth such new address or numbers. The address or numbers shall become effective on the 15th day after such notice is effective. ARTICLE XIII MISCELLANEOUS A. Captions. The captions for the articles and sections in this Contract are inserted in this Contract strictly for the parties' convenience in identifying the provisions to this Contract and shall not be given any effect in construing this Contract. B. Audit. Contractor shall provide access to its corporate books and records to the City. The City may audit, at its expense and during normal business hours, Contractor's books and records with respect to this Contract between the Contractor and City. C. Records. Contractor shall maintain records that are necessary to substantiate the services provided by the Contractor. D. Assignability. Contractor may not assign this Contract without the prior written approval of the City. E. Successor and Assigns. This Contract binds and inures to the benefit of the City, Contractor, and their respective successors, legal representatives, and assigns. F. Construction and Venue. THIS CONTRACT SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS. THE PARTIES HERETO HEREBY IRREVOCABLY CONSENT TO THE EXCLUSIVE JURISDICTION AND VENUE OF THE COURTS OF THE STATE OF TEXAS, COUNTY OF LUBBOCK, FOR THE PURPOSES OF ALL LEGAL PROCEEDINGS ARISING OUT OF OR RELATING TO THIS CONTRACT OR THE ACTIONS THAT ARE CONTEMPLATED HEREBY. G. Severability. If any provision of this Contract is ever held to be invalid or ineffective by any court of competent jurisdiction with respect to any person or circumstances, the remainder of this Contract and the application of such provision to persons and/or circumstances other than those with respect to which it is held invalid or ineffective shall not be affected thereby. H. Amendment. No amendment, modification, or alteration of the terms of this Contract shall be binding unless such amendment, modification, or alteration is in writing, dated subsequent to this Contract, and duly executed by the Contractor and City. I. Entire Agreement. This Contract, including bid form and tabsheet, contains the Entire Contract between the City and Contractor, and there are no other written or oral promises, conditions, warranties, or representations relating to or affecting the matters contemplated herein. EXECUTED as of the Effective Date hereof. MAYOR ATTEST: Rebe ca Garza, City Secretary PROVE AS CONTENT: 7�f�o S Harlan Stau er, Fa 'es Manager APPROVED ASTOFOORRM: 6%L l , orney Morrison Supply 141 E. 42°d StreA Lubbock, T By: Printed Name: l C` Lice Title: V. Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 5/8/05 & 5/15/05 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICIN Prebid: 05/18/05 Central Warehow Closed: 06/01/05 ITB #05-049-M Bid Item CITY U/M Description/Vendor(s) Vendor Location Unit Cost Total Amoui 50 EA Solder PST Flux 2 oz Morrison Supply" Lubbock, TX $1.15 $57.5 2 50 EA Tin/Siiver Solder Morrison Supply Lubbock, TX $10.75 $537.5 3 3 EA 5-1/4'- 3 Ft Bury Fire Hydrant Morrison Supply' Lubbock, TX $914.20 $2,742.61 Western Industrial Supply, LLC Lubbock, TX $988.71 $2,966.1: MS Techline Pipe, LLP' Austin, TX $994.33 $2,982.95 OTOO/' Lubbock, TX $1,010.00 $3,030.0( KW Sharp, Inc. Lubbock, TX $1,048.83 $3,146AE 4 2 EA 5-1/4' - 3-1/2 Ft Bury Fire Hydrant Morrison Supply' Lubbock, TX $942.20 $1,884.4t Western Industrial Supply, LLC Lubbock, TX $1,012,41 $2,024.82 MS Techline Pipe, LLP" Austin, TX $1,018.40 $2,036.8C O'TOOI' Lubbock, TX $1,035.00 $2,070.00 KW Sharp, Inc. Lubbock, TX $1,145,51 $2,291.02 5 18 EA 5-1/4' - 4 Ft Bury Fire Hydrant Morrison Supply Lubbock, TX $913.70 $16,446.60 OToo/' Lubbock, TX $990.00 $17,820.00 Western Industrial Supply, LLC Lubbock, TX $1,035.49 $18,638.82 MS Techline Pipe, LLP" Austin, TX $1,043.10 $18,775.80 KW Sharp, Inc. Lubbock, TX $1,172.35 $21,102.30 6 42 EA 5-1/4" - 4-1/2 Ft Bury Fire Hydrant Morrison Supply" Lubbock, TX $934.50 $39,249.00 OToor Lubbock, 7X $1,015.00 $42,630.00 Western Industrial Supply, LLC Lubbock, TX $1,059.19 $44,485.98 MS Techline Pipe, LLP' Austin, TX $1,067.17 $44,821.14 KW Sharp, Inc. Lubbock, TX $1,199.08 $50,361.36 7 100 BX Ramneck - Concrete Sealant Gas Morrison Supply` Lubbock, TX $40.50 $4,050.00 Western industrial Supply, LLC Lubbock, TX $43.64 $4,364.00 8 220 EA 2" Plastic Manhole AJD Ring Morrison Supply" Lubbock, TX $19.95 $4,389.00 Western Industrial Supply, LLC Lubbock, TX $20.98 $4,615.60 OToOI' Lubbock, 7X $22.30 $4,906.00 9 168 EA 4" Plastic Manhole ADJ Ring Western Industrial Supply, LLC Lubbock, TX $39.31 $6,604.08 Morrison Supply' Lubbock, TX $39.80 $6,686.40 O1T00/' Lubbock, TX $43.50 $7,308.00 10 6 EA 6" Adapter 6" Cl PVC Morrison Supply Lubbock, TX $5.75 $34.50 11 24 EA 6" Clay X 6" Cl/PVC Nonshear Sewer Adapter CPLG Morrison Supply Lubbock, TX $5.75 $138.00 12 12 EA 8" Clay X 8" Cl/PVC Black Sewer ADA CPLG Western Industrial Supply, LLC Lubbock, TX $9.19 $110,28 OTool' Lubbock, TX $10.00 $120.00 Morrison Supply' Lubbock, TX $10.25 $123,00 13 8 EA 8' Cl/PVC X 8" Cl/PVC Black Sewer ADA CPLG Western Industrial Supply, LLC Lubbock, TX $9.19 $73.52 O'TOOI• Lubbock, TX $10.00 $80.00 Morrison Supply' Lubbock, TX $10.25 $82.00 Page 1 of 18 Advertised: 5/8/05 8 5115/05 Prebid: 05/18/05 Closed: 06/01/05 Prepared by Purchasing Department for July 14, 2005 City Council Meeting PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICIN Central Warehous ITB #0"49-M Bid Item CITY U/M Description/Vendor(s) Vendor Location Unit Cost Total Arnow 10" Adapter/Sewer Pipe Morrison Supply" Lubbock, TX $12.30 $61.5 Western Industrial Supply, LLC Lubbock, TX $12.71 $63.5 O'Too!" Lubbock, 7X $13.50 $67.5 KW Sharp, Inc. Lubbock, TX $16.69 $83.4 15 150 EA 4 X 3" Cl Sewer Adapter Morrison Supply' Lubbock, TX $3.00 $450.0! Western Industrial Supply, LLC Lubbock, TX $3.02 $453.01 Ferguson Ent_` Lubbock, TX $3.49 $523.51 OTool' Lubbock 7X $3.50 $525.01 16 50 EA 3" Cl Sewer Adapter Western Industrial Supply, LLC Lubbock, TX $2.23 $111.51 Morrison Supply` Lubbock, TX $2.25 $112.5( O'Toor Lubbock, 7X $2.50 $125.0( Ferguson Ent.' Lubbock, TX $2.59 $129.5( 17 576 EA 4" PVC -PVC Black Sewer Adapter Western Industrial Supply, LLC Lubbock, TX $2.78 $1,601.2E Ferguson Ent.' Lubbock, TX $2.84 $1,635.84 Morrison Supply Lubbock, TX $2.85 $1,641.6C O'Tool` Lubbock, TX $3.00 $1,728.00 KW Sharp, Inc. Lubbock, TX $4.00 $2,304.00 18 960 EA 4" PVC -Clay Black Sewer Adapter Western Industrial Supply, LLC Lubbock, TX $2.78 $2,668.80 Morrison Supply Lubbock, TX $2.85 $2,736.00 OToor Lubbock, TX $3.00 $2,880.00 Ferguson Ent.' Lubbock, TX $3.24 $3,110.40 KW Sharp, Inc. Lubbock, TX $4.04 $3,878.40 19 10 EA 6" PVC -PVC Black Sewer Adapter Morrison Supply Lubbock, TX $5.75 $57.50 Western Industrial Supply, LLC Lubbock, TX $5.98 $59.80 07001' Lubbock, TX $6.50 $65.00 Ferguson Ent.' Lubbock, TX $6.93 $69.30 KW Sharp, Inc. Lubbock, TX $8.37 $83.70 20 100 EA 6" PVC -CLAY Black Sewer Adapter Morrison Supply Lubbock, TX $5.75 $575.00 Western Industrial Supply, LLC Lubbock, TX $5.98 $598.00 O'Tool' Lubbock, TX $6.40 $640.00 KW Sharp, Inc. Lubbock, TX $8.37 $837.00 21 780 FT 3/4" Type K Copper Service Pipe Ferguson Ent* Lubbock, TX $1.56 $1,216.80 Morrison Supply Lubbock, TX $1.70 $1,326.00 OTool' Lubbock, TX $1.90 $1,482.00 Western Industrial Supply, LLC Lubbock, TX $2.47 $1,926.60 22 6300 FT 1" Type K Copper Service Pipe Morrison Supply Lubbock, TX $2.25 $14,175.00 O'Tool' Lubbock, TX $2A0 $15,120.00 Western Industrial Supply, LLC Lubbock, TX $3.25 $20,475.00 23 80 FT 2 X 12" Brass Nipple Morrison Supply Lubbock, TX $14.70 $1,176.00 Ferguson Ent.' Lubbock, TX $16.86 $1,348.80 O'T001* Lubbock, TX $17.50 $1,400.00 Western Industrial Supply, LLC Lubbock, TX $19.56 $1,564.80 Page 2 of 18 Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 518105 & 5115/05 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICIN( Prebid: 05/18/05 Central Warehous, Closed: 06/01/05 ITS, #05-049-Mi Bid Item OTY U/M Description/Vendor(s) Vendor Location Unit Cost Total Amoun 2" Type K Hard Temper Copper Pipe Ferguson Ent." Lubbock, TX $4.94 $5,631.64 Morrison Supply' Lubbock, TX $5.15 $5,871.0( O'Tool" Lubbock, 7X $6.00 $6,840.0( Western Industrial Supply, LLC Lubbock, TX $7.85 $8,949.0( 25 624 EA J M Pipe Soap OToor Lubbock, TX $2.50 $1,560.00 KW Sharp, Inc. Lubbock, TX $2.98 $1,859.52 Western Industrial Supply, LLC Lubbock, TX $3.50 $2,184.00 Morrison Supply` Lubbock, TX $4.00 $2,496.00 26 72 EA Pipe Thread Compound Morrison Supply' Lubbock, TX $10.35 $745.20 27 280 EA 4" PVC Coupling SXS Ferguson Ent* Lubbock, TX $1.66 $462.00 Morrison Supply' Lubbock, TX $1.85 $518.00 O'Tool" Lubbock, 7X $2.35 $658.00 Western Industrial Supply, LLC Lubbock, TX $3.03 $848.40 28 50 2 X 1-1/2 Brass Bushing Morrison Supply Lubbock, TX $3.27 $163.50 KW Sharp, Inc. Lubbock, TX $3.55 $177.50 O700l' Lubbock, 7X $4.10 $205.00 Western Industrial Supply, LLC Lubbock, TX $4.31 $215.50 Ferguson Ent.` Lubbock, TX $7.94 $397.00 29 10 EA 2 X 1 Brass Bushing Morrison Supply" Lubbock, TX $3.90 $39.00 KW Sharp, Inc. Lubbock, TX $4.57 $45.70 O'Tool" Lubbock, TX $4.95 $49.50 Western Industrial Supply, LLC Lubbock, TX $5.19 $51.90 Ferguson Ent." Lubbock, TX $7.94 $79.40 30 40 EA 2" Copper Coupling Ferguson Ent.' Lubbock, TX $2.81 $112.40 Morrison Supply" Lubbock, TX $3.75 $150.00 O'Tool' Lubbock, TX $3.75 $150.00 31 100 EA 2" Brass Coupling Morrison Supply Lubbock, TX $4.95 $495.00 Western Industrial Supply, LLC Lubbock, TX $7.09 $709.00 Ferguson Ent." Lubbock, TX $16.26 $1,626.00 32 40 EA 3 X 7 1/2" Repair Clamp -Full Circe Morrison Supply Lubbock, TX $28.60 $1,140.00 Western Industrial Supply, LLC Lubbock, TX $33.03 $1,321.20 O,Tool" Lubbock TX $52.00 $2,080.00 KW Sharp, Inc. Lubbock, TX $52.39 $2,095.60 33 50 EA 4 X 7 1/2" Repair Clamp -Full Circle Western Industrial Supply, LLC Lubbock, TX $49.66 $2,483.00 Morrison Supply Lubbock, TX $55.95 $2,797.50 KW Sharp, Inc. Lubbock, TX $78.75 $3,937.50 o7oor Lubbock TX $79.00 $3,950.00 34 24 EA 6 X 12" Repair Clamp -Full Circle Western industrial Supply, LLC Lubbock, TX $86.44 $2,074.56 Morrison Supply` Lubbock, TX $92.66 $2,223.84 O7ool" Lubbock, 7)( $135.00 $3,240.00 KW Sharp, Inc. Lubbock, TX $137.07 $3,289.68 Page 3 of 18 Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 5/8/05 & 5/15/05 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICING Prebid: 05/18/05 Central Warehousi Closed: 06/01/05 ITB #05-049-Alit: Bid Item aTY U/M DescriptionNendoos) 8 X 12" Repair Clamp -Full Circe Western Industrial Supply, LLC Morrison Supply' 0700f KIN Sharp, Inc. 36 120 EA 2 X 7 1/2" Repair Clamp -Full Circe Western Industrial Supply, LLC Morrison Supply' KW Sharp, Inc. O'T001' 37 60 EA 2-1/4 X 7-1/2" Repair Clamp -Full Circle Morrison Supply' Western Industrial Supply, LLC KW Sharp, Inc. 07ao1" 38 15 EA 2 X 3/4" Service Saddle Western Industrial Supply, LLC Morrison Supply' 07ao1' KW Sharp, Inc. 39 24 EA 2 X 1" Service Saddle Westem Industrial Supply, LLC Morrison Supply' O7oo1• KW Sharp, Inc. 40 12 EA 3 X 3/4" Service Saddle Western Industrial Supply, LLC Morrison Supply' KW Sharp, Inc. O'Taol 41 50 EA 3 X 1" Service Saddle Western Industrial Supply, LLC Morrison Supply' KW Sharp, Inc. O'T0o1' 42 18 EA 4 X 2" Service Saddle Western Industrial Supply, LLC Morrison Supply' KW Sharp, Inc. O'T001" 43 30 EA 6 X 2" NPT Service Saddle Western Industrial Supply, LLC Morrison Supply' KW Sharp, Inc. O'To01' 44 50 EA 8 X 2" Service Saddle Western Industrial Supply, LLC Morrison Supply" KW Sharp, Inc. 070oP 45 8 EA 10 X 2" NPT Service Saddle Western Industrial Supply, LLC Morrison Supply' KW Sharp, Inc. 07001' Lubbock, TX $96.05 Lubbock, TX $101.05 Lubbock, TX $150.00 Lubbock, TX $152.29 Lubbock, TX $26.20 Lubbock, TX $27.75 Lubbock, TX $37.96 Lubbock, TX $41.00 Lubbock, TX $27.00 Lubbock, TX $28.47 Lubbock, TX $40.89 Lubbock, TX $45.00 Lubbock, TX $7.32 Lubbock, TX $9.25 Lubbock, TX $13.00 Lubbock, TX $13.03 Lubbock, TX $7.32 Lubbock, TX $9.25 Lubbock, TX $13.00 Lubbock, TX $13.03 Lubbock, TX $8.92 Lubbock, TX $11.50 Lubbock, TX $15.85 Lubbock, TX $15.90 Lubbock, TX $8.92 Lubbock, TX $11.50 Lubbock, TX $15.85 Lubbock, 7X $15.90 Lubbock, TX $18.13 Lubbock, TX $20.50 Lubbock, TX $32.23 Lubbock, TX $32.30 Lubbock, TX $21.27 Lubbock, TX $24.25 Lubbock, TX $37.83 Lubbock, TX $38.00 Lubbock, TX Lubbock, TX Lubbock, TX Lubbock, TX Lubbock, TX Lubbock, TX Lubbock, TX Lubbock, TX $23.51 $27.00 $41.80 $42.00 $31.01 $34.50 $51.69 $55.50 Page 4 of 18 Advertised: 5/8/05 & 5/15/05 Prebid: 05/18/05 Closed: 06/01/05 Prepared by Purchasing Department for July 14, 2005 City Council Meeting PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICIN Central Warehout ITB #05-049-M Bid Item QTY U/M DescriptionNendor(s) Vendor Location Unit Cost Total Amour 10 X 1" Service Saddle Western Industrial Supply, LLC Lubbock, TX $15.69 $313.8 Morrison Supply' Lubbock, TX $27.00 $540.0 O'Tool' Lubbock, TX $28.00 $560.0 KW Sharp, Inc. Lubbock, TX $40.60 $812.0, 47 4 EA 12 X 2" Service Saddle Western Industrial Supply, LLC Lubbock, TX $37.17 $148.61 Morrison Supply' Lubbock, TX $45.00 $180.0( KW Sharp, Inc. Lubbock, TX $61.96 $247.8, O'Too/' Lubbock, TX $66.50 $266,0( 48 10 EA 12 X 1" Repair Service Saddle Morrison Supply' Lubbock, TX $36.76 $367.5( Western Industrial Supply, LLC Lubbock, TX $68.01 $680.1 C KW Sharp, Inc. Lubbock, TX $113.35 $1,133.5C T0 O'o1' Lubbock, TX $121.00 $1,210.0C 49 6 EA 3 X 2" Service Saddle Western industrial Supply, LLC Lubbock, TX $16.81 $100.86 Morrison Supply' Lubbock, TX $20.75 $124.50 KW Sharp, Inc. Lubbock, TX $28.01 $168.06 OToot' Lubbock, TX $36.00 $216.00 50 120 EA 8 X 1" Service Saddle Western Industrial Supply, LLC Lubbock, TX $18.85 $2,262.00 Morrison Supply` Lubbock, TX $21.50 $2,580.00 KW Sharp, Inc. Lubbock, TX $31.43 $3,771.60 OT001' Lubbock, 7X $33.60 $4,032.00 51 50 EA 2" Dresser Coupling Western Industrial Supply, LLC Lubbock, TX $16.46 $822.50 Morrison Supply Lubbock, TX $17.50 $875.00 KW Sharp, Inc. Lubbock, TX $28.28 $1,414.00 O'Tool' Lubbock, 7X $30.30 $1,515.00 52 30 EA 2 1/2" Flexible Coupling Morrison Supply Lubbock, TX $19.95 $598.50 Western Industrial Supply, LLC Lubbock, TX $26.98 $609.40 KW Sharp, Inc. Lubbock, TX $36.55 $1,096.50 O'Tool' Lubbock, TX $39.00 $1,170.00 53 2 EA Cast Flexible CPLG for 3" Class 150 Rough Barrel Western Industrial Supply, LLC Lubbock, TX $26.74 $53.48 KW Sharp, Inc. Lubbock, TX $49.03 $98.06 O'Tool' Lubbock, TX $50.00 $100.00 Morrison Supply' Lubbock, TX $51.50 $103.00 54 24 EA 4" Dresser CPLG AC PI Morrison Supply" Lubbock, TX $26.00 $624.00 Western Industrial Supply, LLC Lubbock, TX $33.77 $810.48 KW Sharp, Inc. Lubbock, TX $59.55 $1,429.20 017001' Lubbock, 7X $62.00 $1,488.00 55 20 EA 3/4 X 3" Brass Gee CPLG OTool' Lubbock; 7X $3.00 $60.00 Ferguson Ent.' Lubbock, TX $3.01 $60.20 Morrison Supply' Lubbock, TX $3.28 $65.60 Western Industrial Supply, LLC Lubbock, TX $4.62 $92.40 56 150 EA 314 X 5" Brass Gee CPLG Morrison Supply Lubbock, TX $3.60 $540.00 O'T001' Lubbock, 7X $4.00 $600.00 Ferguson Ent.' Lubbock, TX $4.49 $673.50 Western Industrial Supply, LLC Lubbock, TX $6.16 $924.00 Page 5 of 18 Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 5/8/05 & 5/15/05 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICIN' Prebid: 05/18/05 Central Warehous Closed: 06/01/05 ITS #05-049-Mt Bid Item CITY U/M Description/Vendor(s) Vendor Location Unit Cost Total Amour 51 140 EA I X F Brass Gee Compression UFLU OTool* Lubbock, TX $5.50 $770.0 Ferguson Ent.' Lubbock, TX $6.44 $901.6 Western Industrial Supply, LLC Lubbock, TX $6.47 $905.81 Morrison Supply Lubbock, TX $6.75 $945.01 58 4 EA Cast Flex CPLG Western Industrial Supply, LLC Lubbock, TX $43.32 $173.21 Morrison Supply Lubbock, TX $64.60 $258.4( KW Sharp, Inc. Lubbock, TX $85.10 $34C.4( 59 75 EA 6" Cl Dresser CPLG Western Industrial Supply, LLC Lubbock, TX $43.32 $3,249.0( Morrison Supply Lubbock, TX $59.00 $4,425.0( OTool* Lubbock, TX $79.00 $5,925.0( KW Sharp, Inc. Lubbock, TX $79.43 $5,957.2E 60 12 EA 8" Cl Dresser CPLG Morrison Supply Lubbock, TX $44.00 $528.00 Western Industrial Supply, LLC Lubbock, TX $54.76 $657.12 OToo/* Lubbock, TX $100.00 $1,200.00 KW Sharp, Inc. Lubbock, TX $100.40 $1,204.80 61 6 EA 12" Cl Dresser CPLG Western Industrial Supply, LLC Lubbock, TX $91.56 $549.36 Morrison Supply* Lubbock, TX $122.00 $732.00 KW Sharp, Inc. Lubbock, TX $161.40 $968.40 O'Tool* Lubbock, TX $168.00 $1,008.00 62 1 EA 14" CI 15.30-15.50 DRE Morrison Supply' Lubbock, TX $118.00 $118.00 Western Industrial Supply, LLC Lubbock, TX $154.03 $154.03 KW Sharp, Inc. Lubbock, TX $275.06 $275.06 O'Tool* Lubbock, TX $280.00 $280.00 63 6 EA 2 X 5' Brass Gee CPLG OToo/* Lubbock, TX $12.00 $72.00 Western Industrial Supply, LLC Lubbock, TX $13.70 $82.20 Morrison Supply* Lubbock, TX $17.00 $102.00 64 6 EA 16" Cast CPLG Morrison Supply' Lubbock, TX $133.35 $800.10 KW Sharp, Inc. Lubbock, TX $375.51 $2,253.06 Western Industrial Supply, LLC Lubbock, TX $419.92 $2,519.52 65 100 EA 2" 90 Degree Copper Elbow Ferguson Ent.* Lubbock, TX $5.30 $530.00 Morrison Supply* Lubbock, TX $6.40 $640.00 OTool* Lubbock, TX $6.40 $640.00 KW Sharp, Inc. Lubbock, TX $375.51 $37,551.00 66 40 EA 2' 90 Degree Brass Elbow Morrison Supply* Lubbock, TX $5.75 $230.00 KW Sharp, Inc. Lubbock, TX $7.25 $290.00 O'Tool* Lubbock, TX $7.50 $300.00 Western Industrial Supply, LLC Lubbock, TX $7.78 $311.20 Ferguson Ent.* Lubbock, TX $15.88 $635.20 67 15 EA 2' 90D Copper Street Elbow Ferguson Ent.* Lubbock, TX $8.55 $128.25 Morrison Supply* Lubbock, TX $10.25 $153.75 O'Tool* Lubbock, TX $10.50 $157.50 Page 6 of 18 Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 5/8/05 & 5/15/05 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICI Prebid: 05/18/05 Central Warehoi Closed: 06/01/05 ITB #05-049- Bid Item CITY U/M DescriptionNendor(s) Vendor Location Unit Cost Total Amo 68 25 EA 3/4" 90 Degree Meter CPLG Western Industrial Supply, LLC Lubbock, TX $4.48 $112. Morrison Supply` Lubbock, TX $5.05 $126. KW Sharp, Inc. Lubbock, TX $5.74 $143. O'Tool' Lubbock, TX $7.50 $187. MS Techline Pipe, LLP Austin, TX Bid Withdrw 69 500 EA 1" Straight Meter CPLG Western Industrial Supply, LLC Lubbock, TX $4.71 $2,355.1 Morrison Supply' Lubbock, TX $4.81 $2,405.1 KW Sharp, Inc. Lubbock, TX $6.07 $3,035.t O'Tool' Lubbock, TX $6.30 $3,150.( MS Techline Pipe, LLP Austin, TX Bid Withdrav 70 2000 EA 1 X 3-1/2" Long Meter CPLG Western Industrial Supply, LLC Lubbock, TX $6.20 $12,400.0 Morrison Supply` Lubbock, TX $6.34 $12,680.0 71 60 EA 3/4 X 3-1/4" Straight Meter CPLG Western Industrial Supply, LLC Lubbock, TX $3.71 $222.6 Morrison Supply' Lubbock, TX $3.79 $227.4 MS Techline Pipe, LLP Austin, TX Bid Withdraw 72 150 EA 24" Manhole Ring Western Industrial Supply, LLC Lubbock, TX $78.61 $11,791.51 Morrison Supply' Lubbock, TX $81.00 $12,150.0( 07001" Lubbock, TX $90.00 $13,500.0( KW Sharp, Inc. Lubbock, TX $185.82 $27,873.00 73 1400 EA Plastic Meter Box Western Industrial Supply, LLC Lubbock, TX $22.46 $31,444.00 Morrison Supply' Lubbock, TX $22.50 $31,500.00 O'Tool" Lubbock, TX $26.00 $36,400.00 KW Sharp, Inc. Lubbock, TX $27.09 $37,926.00 74 20 EA 2" Brass Screw Plug Morrison Supply Lubbock, TX $2.75 $55.00 Ferguson Ent.' Lubbock, TX $3.23 $64.60 KW Sharp, Inc. Lubbock, TX $3.59 $71.80 Western Industrial Supply, LLC Lubbock, TX $3.60 $72.00 O'Tool' Lubbock, TX $7.50 $150,00 75 20 EA 518 X 3/4 X 7" Meter Resetter Western industrial Supply, LLC Lubbock, TX $28.18 $563.60 Morrison Supply' Lubbock, TX $31.25 $625.00 MS Techline Pipe, LLP' Austin, TX $32.70 $654.00 O'Tool" Lubbock, TX $40.50 $810.00 KW Sharp, Inc. Lubbock, TX $41.24 $824.80 76 8 EA 5/8 X 314 X 9" Meter Resetter Western Industrial Supply, LLC Lubbock, TX $31.04 $248.32 MS Techline Pipe, LLP" Austin, TX $33.31 $266.48 Morrison Supply Lubbock, TX $38.50 $308.00 O'Tool" Lubbock, TX $41.25 $330.00 KW Sharp, Inc. Lubbock, TX $48.14 $385.12 77 4 EA 518 X 3/4 X 12" Meter Resetter Western Industrial Supply, LLC Lubbock, TX $29.54 $118.16 MS Techline Pipe, LLP' Austin, TX $34.34 $137.36 Morrison Supply' Lubbock, TX $39,00 $156.00 O'Tool" Lubbock, TX $43.00 $172.00 KW Sharp, Inc. Lubbock, TX $43.09 $172.36 Page 7 of 18 Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 5/8/051£ 5/15105 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICING Prebid: 05/18/05 Central Warehouse Closed: 06/01/05 ITB #05-049-MA Bid Item QTY U/M DescriptionNendor(s) Vendor Location Unit Cost Total Amount 7 -100 1 X 1 X 10" Meter Resetter Morrison Supply* Lubbock, TX $64.45 $6,445.00 Western Industrial Supply, LLC Lubbock, TX $72.19 $7,219.00 O'Too/* Lubbock, TX $79.00 $7,900.00 KW Sharp, Inc. Lubbock, TX $85.35 $8,535.00 79 1 EA 1-1/2" Water Meter Resetter Morrison Supply* Lubbock, TX $330.00 $330.00 Western Industrial Supply, LLC Lubbock, TX $338.00 $338.00 KW Sharp, Inc. Lubbock, TX $592.76 $592.76 80 15 EA 3/4 Iron Pipe to Copper Western Industrial Supply, LLC Lubbock, TX $4.21 $63.15 Morrison Supply* Lubbock, TX $4.70 $70.50 O'Tool* Lubbock, TX $6.25 $93.75 KW Sharp, Inc. Lubbock, TX $6.86 $102.90 81 10 3/4" Female Flange UN Western Industrial Supply, LLC Lubbock, TX $4.14 $41.40 O'Tool* Lubbock, TX $5.50 $55.00 Morrison Supply* Lubbock, TX $6.75 $67.50 KW Sharp, Inc. Lubbock, TX $8.45 $84.50 82 8 1" Copper to Iron Pipe Morrison Supply* Lubbock, TX $6.85 $54.80 Western Industrial Supply, LLC Lubbock, TX $7.01 $56.08 O'Tool* Lubbock, TX $8.00 $64.00 KW Sharp, Inc. Lubbock, TX $8.73 $69,84 83 4 EA 1" Female Flange UN Western Industrial Supply, LLC Lubbock, TX $6.32 $25.28 Morrison Supply* Lubbock, TX $7.25 $29.00 O'Too/* Lubbock, TX $8.50 $34.00 KW Sharp, Inc. Lubbock, TX $12.92 $51.68 84 10 EA 3/4" 2 Part Union Copper Western Industrial Supply, LLC Lubbock, TX $5.54 $55.40 KW Sharp, Inc. Lubbock, TX $9.77 $97.70 Morrison Supply* Lubbock, TX $10.35 $103.50 85 100 EA 3/4" 90 Degree Male Brass Western Industrial Supply, LLC Lubbock, TX $4.48 $448.00 Morrison Supply* Lubbock, TX $4.58 $458.00 O'Tool* Lubbock, TX $6.00 $600.00 KW Sharp, Inc. Lubbock, TX $7.05 $705.00 86 100 EA 2" Copper to Male Iron Ferguson Ent.* Lubbock, TX $6.17 $617.00 O'T001* Lubbock, TX $7.20 $720.00 Morrison Supply* Lubbock, TX $7.50 $750.00 87 90 EA 2" Copper to Female Ferguson Ent.* Lubbock, TX $7.74 $696.60 O'To0/' Lubbock, TX $9.05 $814.50 Morrison Supply* Lubbock, TX $9.25 $832.50 88 10 EA 1" Three Part UN CPLG Western Industrial Supply, LLC Lubbock, TX $9.25 $92.50 O'T00/* Lubbock, TX $10.00 $100.00 Morrison Supply* Lubbock, TX $10.35 $103.50 KW Sharp, Inc. Lubbock, TX $18.91 $189.10 Page 8 of 18 Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 5/8/05 & 5/15/05 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICIF Prebid: 05/18/05 Central Warehou Closed: 06/01/05 ITB #05-049-h Bid Item QTY U/M Description/Vendor(s) Vendor Location Unit Cost Total AmOL 89 1 -Service Clamp Western Industrial Supply, LLC Lubbock, TX $7.68 $138.: Morrison Supply` Lubbock, TX $10.25 $184.1 KW Sharp, Inc. Lubbock, TX $13.12 $236.' O'Tool* Lubbock, TX $13.70 $246.E 90 6 EA 2-1/2 X 3/4" Service Clamp Western Industrial Supply, LLC Lubbock, TX $7.68 $46.0 Morrison Supply* Lubbock, TX $10.50 $63.0 KW Sharp, Inc. Lubbock, TX $13.12 $78.7 O'Tool* Lubbock, 7X $14,00 $84.0 91 18 EA 6 X 4" GXGXG PVC TEEMYE Western Industrial Supply, LLC Lubbock, TX $15.02 $270.3 Morrison Supply* Lubbock, TX $18.00 $324.0, O'Tool* Lubbock, 7X $28.00 $504.01 92 4 EA 8" GXGXG PVC TEEMYE Western Industrial Supply, LLC Lubbock, TX $9.56 $38.24 Morrison Supply* Lubbock, TX $10.75 $43.0( O'Tool* Lubbock, TX $25.00 $100.0( 93 60 EA 6" MJ Restraining Morrison Supply* Lubbock, TX $14.20 $852.00 Western Industrial Supply, LLC Lubbock, TX $14.32 $859.2C O'Tool* Lubbock, 7X $19.00 $1,140.00 KW Sharp, Inc. Lubbock, TX $24.23 $1,453.80 94 400 EA 4 X 1" Dbl Strap Service Saddle Western Industrial Supply, LLC Lubbock, TX $14.02 $5,608.00 Morrison Supply* Lubbock, TX $15.00 $6,000.00 KW Sharp, Inc. Lubbock, TX $24.27 $9,708.00 O'Tool* Lubbock, TX $25.00 $10,000.00 95 1 EA 3 X 4 Reducer Dresser CPLG Western Industrial Supply, LLC Lubbock, TX $53.85 $53.85 96 360 EA 4" Flexible Tee Saddle Western Industrial Supply, LLC Lubbock, TX $22.56 $8,121.60 Morrison Supply* Lubbock, TX $23.50 $8,460.00 O'Tool* Lubbock, TX $27.00 $9,720.00 KW Sharp, Inc. Lubbock, TX $30.47 $10,969.20 MS Techline Pipe, LLP* Austin, TX $38.00 $13,680.00 97 10 EA 4" SDR 35 PVC Long Radius 90 Degree Western Industrial Supply, LLC Lubbock, TX $4.53 $45.30 Morrison Supply* Lubbock, TX $7.50 $75.00 O'Tool* Lubbock, TX $9.00 $90,00 98 800 EA 4" PVC 90 Degree Elbow Western Industrial Supply, LLC Lubbock, TX $3.30 $2,640.00 Morrison Supply* Lubbock, TX $3.70 $2,960.00 O'Tool* Lubbock, TX $4.20 $3,360.00 Ferguson Ent.* Lubbock, TX $4.74 $3,792.00 99 120 EA 4" SCH 40 PVC 45 Degree Western Industrial Supply, LLC Lubbock, TX $2.67 $320.40 Ferguson Ent.* Lubbock, TX $2.91 $349.20 Morrison Supply* Lubbock, TX $3.25 $390.00 O'Tool* Lubbock, TX $3.25 $390.00 100 10 EA 1" 90 Degree Brass Adapters Western Industrial Supply, LLC Lubbock, TX $7.44 $74.40 MS Techline Pipe, LLP* Austin, TX $8.05 $80.50 Morrison Supply` Lubbock, TX $8.40 $84.00 KW Sharp, Inc. Lubbock, TX $15.20 $152.00 Page 9 of 18 Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 5/8/05 & 5/15/05 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICI Prebid: 05/18/05 Central WarehoL Closed: 06/01/05 ITB #05-049-1 Bid Item QTY U/M Description/Vendor(s) Vendor Location Unit Cost Total Arno 1 ELL-22 1/2 Degree - 4" PVC SCH 40 Morrison Supply' Lubbock, TX $3.10 $217, O'TOoI' Lubbock, TX $3.80 $266. Western Industrial Supply, LLC Lubbock, TX $4.19 $293- 102 120 EA 1 X 1-112" Meter CPLG Morrison Supply' Lubbock, TX $4.68 $561. Western Industrial Supply, LLC Lubbock, TX $4.78 $573. KW Sharp, Inc. Lubbock, TX $7.20 $864.1 MS Techline Pipe, LLP• Austin, TX Bid Withdra� 103 6 EA 6 X 3/4 Double Strap Tapping Saddle Westem Industrial Supply, LLC Lubbock, TX $17.26 $103.1 Morrison Supply' Lubbock, TX $19.00 $114.( KW Sharp, Inc. Lubbock, TX $29.90 $179.' O'Tool" Lubbock, TX $31.00 $186.0 104 350 EA 6 x 1" Service Saddle Western Industrial Supply, LLC Lubbock, TX $17.26 $6,041.0 Morrison Supply' Lubbock, TX $17.85 $6,247.5 KW Sharp, Inc. Lubbock, TX $29.90 $10,465.0 O'Tool' Lubbock, TX $30.50 $10,675.0 105 225 EA 4" Megalug for PVC Western Industrial Supply, LLC Lubbock, TX $15.34 $3,451.51 Morrison Supply Lubbock, TX $17.50 $3,937.5( O'Tool' Lubbock, TX $18.80 $4,230.0( KW Sharp, Inc. Lubbock, TX $19.20 $4,320.0( 106 350 EA 6" Megalug for PVC Western Industrial Supply, LLC Lubbock, TX $18.07 $6,324.5( Morrison Supply Lubbock, TX $20.55 $7,192.5C KW Sharp, Inc. Lubbock, TX $22.61 $7,913.5C O'Tool' Lubbock, TX $22.80 $7,980.00 107 250 EA 8" Megalug for PVC Western Industrial Supply, LLC Lubbock, TX $26.93 $6,732.50 Morrison Supply Lubbock, TX $27.39 $6,847.50 O'Tool' Lubbock, TX $33.70 $8,425.00 KW Sharp, Inc. Lubbock, TX $33.71 $8,427.50 108 4 EA 3 X 12" Full Circle Clamp Western Industrial Supply, LLC Lubbock, TX $71.55 $286.20 Morrison Supply Lubbock, TX $89.30 $357.20 KW Sharp, Inc. Lubbock, TX $109.90 $439.60 OTool' Lubbock, TX $115.00 $460.00 109 4 EA 4 x 12" Full Circle Clamp Western Industrial Supply, LLC Lubbock, TX $77.52 $310.08 Morrison Supply Lubbock, TX $97.85 $391,40 KW Sharp, Inc. Lubbock, TX $118.19 $472.76 O'Tool' Lubbock, TX $125.00 $500.00 110 12 EA 4" Restrainer Ford Series 1300 Western Industrial Supply, LLC Lubbock, TX $15.00 $180.00 Morrison Supply Lubbock, TX $17.00 $204.00 O'Tool" Lubbock, TX $25.00 $300.00 111 4 EA 6" Restrainer Ford Series 1300 Western industrial Supply, LLC Lubbock, TX $18.41 $73.64 Morrison Supply Lubbock, TX $20.50 $82.00 O'T001* Lubbock, TX $34.00 $136.00 112 7 EA 8" Restrainer Ford Series 1300 Western Industrial Supply, LLC Lubbock, TX $27.61 $193.27 Morrison Supply Lubbock, TX $28.00 $196.00 O'Tool` Lubbock, TX $55.00 $385.00 Page 10 of 18 Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 518/05 & 5/15105 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICIN Prebid: 05/18/05 Central Warehou! Closed: 06/01/05 ITB #05-049-M Bid Item CITY U/M DescriptionA/endor(s) Vendor Location Unit Cost Total Amou 113 3 EA 10" Restrainer Ford Series 1300 Western Industrial Supply, LLC Lubbock, TX $51.48 $154.4 Morrison Supply' Lubbock, TX $55.00 $165.0 O'T00/" Lubbock, TX $95.00 $285.0 114 1 EA 12" Restrainer Ford Series 1300 Western Industrial Supply, LLC Lubbock, TX $64.89 $54.8' Morrison Supply' Lubbock, TX $59.00 $59.01 07001` Lubbock, 7X $105.00 $105.01 115 2 EA 4" Restrainer Ford Series 1350 Western Industrial Supply, LLC Lubbock, TX $21.48 $42.9E Morrison Supply' Lubbock, TX $22.00 $44.0C 0700I" Lubbock, 7X $25.00 $50.00 116 6 EA 6" Restrainer Ford Series 1350 Western Industrial Supply, LLC Lubbock, TX $28.30 $169.8c Morrison Supply' Lubbock, TX $31.00 $186.00 0700I" Lubbock, 7X $34.00 $204.00 117 7 EA 8' Restrainer Ford Series 1350 Westem Industrial Supply, LLC Lubbock, TX $46.36 $324.52 Morrison Supply` Lubbock, TX $48.00 $336.00 01T001* Lubbock, 7X $55.00 $385.00 118 12 EA 4' PVC Plugs for SDR-26 Western industrial Supply, LLC Lubbock, TX $5.05 $60.60 Morrison Supply' Lubbock, TX $6.50 $78.00 07oo1" Lubbock, TX $25.00 $300.00 119 4 EA 6" PVC Plugs for C-900 Western Industrial Supply, LLC Lubbock, TX $29.30 $117.20 O'TOOP Lubbock, TX $40.00 $160.00 Morrison Supply" Lubbock, TX $57.00 $228.00 120 10 EA 8" PVC Plugs for C-900 Western Industrial Supply, LLC Lubbock, TX $49.79 $497.90 O'TOOP Lubbock, 7X $70.00 $700.00 Morrison Supply" Lubbock, TX $84.00 $840.00 121 72 EA 2" IPS Transition Gasket for MJ Morrison Supply" Lubbock, TX $1.40 $100.80 Western Industrial Supply, LLC Lubbock, TX $1.50 $108.00 07001' Lubbock, TX $3.00 $216.00 KW Sharp, Inc. Lubbock, TX $8.74 $629.28 122 120 EA Saddle Clamp DFW 33S248 Western Industrial Supply, LLC Lubbock, TX $3.77 $452.40 KW Sharp, Inc. Lubbock, TX $3.96 $475.20 Morrison Supply" Lubbock, TX $5.50 $660.00 O'TOOI" Lubbock, 7X $6.50 $780.00 123 70 EA 12" PVC Megalugs Morrison Supply Lubbock, TX $52.20 $3,654.00 Western Industrial Supply, LLC Lubbock, TX $53.86 $3,770.20 070o/" Lubbock, 7X $67.00 $4,690.00 KW Sharp, Inc. Lubbock, TX $67.41 $4,718.70 124 250 EA Plastic Meter Box Morrison Supply Lubbock, TX $45.95 $11,487.50 Western Industrial Supply, LLC Lubbock, TX $82.32 $20,580.00 O'T001' Lubbock, TX $92.50 $23,125.00 KW Sharp, Inc. Lubbock, TX $100.97 $25,242.50 Page 11 of 18 Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 5/8/05 & 5/15/05 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICIN( Prebid: 05/18/05 Central Warehous, Closed: 06/01/05 ITB #05-049-W Bid Item CITY U/M Description/Vendor(s) Vendor Location Unit Cost Total Amoun 125 12 EA Harvey's Teflon Paste 8 oz Container Ferguson EnL* Lubbock, TX $4.95 $59.4( 0700t* Lubbock, TX $6.00 $72.0( 126 3 EA 12' 11-114 Degree Cl Water Main Bend Western Industrial Supply, LLC Lubbock, TX $124.99 $374.91 Morrison Supply* Lubbock, TX $141.42 $424.2E 07001* Lubbock, 7X $150.50 $451.5C KW Sharp, Inc. Lubbock, TX $169.71 $509.12 127 4 EA 6" 22-1/2 Degree Cl Water Main Bend Western Industrial Supply, LLC Lubbock, TX $50.69 $202.76 Morrison Supply* Lubbock, TX $53.45 $213.80 07601* Lubbock, TX $62.00 $248.00 KW Sharp, Inc. Lubbock, TX $67.89 $271.56 128 1 EA 8" 22-1/2 Degree CI Water Main Bend Western Industrial Supply, LLC Lubbock, TX $73.31 $73.31 Morrison Supply* Lubbock, TX $85.20 $85.20 07001* Lubbock, TX $90.00 $90.00 KW Sharp, Inc. Lubbock, TX $96.17 $96.17 129 2 EA 12" 22-1/2 Degree Cl Water Main Bend Western Industrial Supply, LLC Lubbock, TX $130.00 $260.00 Morrison Supply* Lubbock, TX $155.94 $311.88 07001* Lubbock, TX $160.00 $320.00 KW Sharp, Inc. Lubbock, TX $168.17 $336.34 130 1 EA 10" 45 Degree Cl Water Main Bend Western Industrial Supply, LLC Lubbock, TX $97.35 $97.35 Morrison Supply* Lubbock, TX $115.35 $115.35 01T001* Lubbock, 7X $120.00 $120.00 KW Sharp, Inc. Lubbock, TX $129.60 $129.60 131 5 EA 12" 45 Degree Cl Water Main Bend Western Industrial Supply, LLC Lubbock, TX $129.62 $648.10 Morrison Supply* Lubbock, TX $155.44 $777.20 OTool* Lubbock, 7X $160.00 $800.00 KW Sharp, Inc. Lubbock, TX $166.63 $633.15 132 18 EA 14" 45 Degree MJ Cl Bend Western Industrial Supply, LLC Lubbock, TX $32.50 $585.00 Morrison Supply* Lubbock, TX $38.05 $684.90 07001* Lubbock, TX $40.50 $729.00 KW Sharp, Inc. Lubbock, TX $46.80 $842.40 133 14 EA 6" 45 Degree Cl Water Main Bend Western Industrial Supply, LLC Lubbock, TX $49.91 $698.74 Morrison Supply* Lubbock, TX $57.25 $801.50 O'TOO/* Lubbock, TX $60.00 $840.00 KW Sharp, Inc. Lubbock, TX $66.86 $936.04 134 12 EA 8" 45 Degree Cl Water Main Bend Western Industrial Supply, LLC Lubbock, TX $72.64 $870.48 Morrison Supply* Lubbock, TX $81.90 $982.80 07601 Lubbock, TX $87.50 $1,050.00 KW Sharp, Inc. Lubbock, TX $94.63 $1,135.56 135 4 EA 10" 90 Degree Cl Water Main Bend Western Industrial Supply, LLC Lubbock, TX $115.86 $463.44 Morrison Supply* Lubbock, TX $134.30 $537.20 07001* Lubbock, TX $140.00 $560.00 KW Sharp, Inc. Lubbock, TX $157.37 $629.48 Page 12 of 18 Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 5/8/05 8 5/15/05 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICING Prebid: 05/18/05 Central Warehouse Closed: 06/01/05 ITB #05-049-MA Bid Item CITY U/M Description/Vendor(s) Vendor Location Unit Cost Total Amoun 136 6 EA 12" 90 Degree MJ ELL Western Industrial Supply, LLC Lubbock, TX $153.91 $923.4E Morrison Supply' Lubbock, TX $180.09 $1,080.54 OTool' Lubbock TX $185.00 $1,110.0C KW Sharp, Inc. Lubbock, TX $194.91 $1,169.4E 137 18 EA 6" 90 Degree Cl MJ Western Industrial Supply, LLC Lubbock, TX $55.70 $1,002.60 Morrison Supply' Lubbock, TX $62.60 $1,126.80 O'Tool" Lubbock 7X $67.50 $1,215.00 KW Sharp, Inc. Lubbock, TX $73.03 $1,314.54 138 9 EA 8" 90 Degree Cl Water Main Bend Western Industrial Supply, LLC Lubbock, TX $81.79 $736.11 Morrison Supply' Lubbock, TX $93.75 $843.75 O'TOOP Lubbock, 7X $99.00 $891.00 KW Sharp, Inc. Lubbock, TX $104.40 $939.60 139 22 EA 4" 90 Degree MJ Cl Water Main Bend Western Industrial Supply, LLC Lubbock, TX $34.81 $765.82 Morrison Supply Lubbock, TX $39.75 $874.50 O'Tool" Lubbock, 7X $43.50 $957.00 KW Sharp, Inc. Lubbock, TX $49.37 $1,086.14 140 1 EA 4 X 6"CI Water Main Offset OTool• Lubbock, TX $137.00 $137.00 Morrison Supply Lubbock, TX $148.15 $148.15 141 2 EA 4 X 12" Cl Water Main Offset OTool' Lubbock, TX $170.00 $340.00 Morrison Supply" Lubbock, TX $178.15 $356.30 Western Industrial Supply, LLC Lubbock, TX $189.03 $378.06 142 1 EA 12 X 8" Cl MJ Reducer Western Industrial Supply, LLC Lubbock, TX $91.25 $91.25 Morrison Supply Lubbock, TX $104.42 $104.42 O'Toor Lubbock, 7X $110.00 $110.00 KW Sharp, Inc. Lubbock, TX $125.49 $125.49 143 4 EA 8 X 6 Cast Iron Water Main Reducer Western Industrial Supply, LLC Lubbock, TX $55.25 $221.00 Morrison Supply Lubbock, TX $61.65 $246.60 01T001' Lubbock 7X $67.00 $268.00 KW Sharp, Inc. Lubbock, TX $77.66 $310.64 144 1 EA 6 X 4" Cl Water Main Reducer Western Industrial Supply, LLC Lubbock, TX $37.16 $37.16 Morrison Supply Lubbock, TX $41.25 $41.25 O'T001' Lubbock TX $50.00 $50.00 KW Sharp, Inc. Lubbock, TX $58.71 $58.71 145 1 EA 4 X 4" Stainless Steel Tapping Sleeve Western Industrial Supply, LLC Lubbock, TX $217.44 $217.44 Morrison Supply Lubbock, TX $282.00 $282.00 KW Sharp, Inc. Lubbock, TX $347.73 $347,73 O'T001" Lubbock, TX $375.00 $375.00 146 1 EA 6 X 4" Stainless Steel Tapping Sleeve Western Industrial Supply, LLC Lubbock, TX $211.21 $211.21 Morrison Supply Lubbock, TX $305.00 $305.00 KW Sharp, Inc. Lubbock, TX $337.76 $337.76 07001" Lubbock, 7X $386.00 $386.00 Page 13 of 18 Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 518/05 & 5115/05 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICIN Prebid: 05/18/05 Central Warehou: Closed: 06/01/05 ITB #0"49-M Bid Item QTY U/M Descdption/Vendogs) Vendor Location Unit Cost Total Amou 147 6 EN 6 X 6" Stainless Steel Tapping Sleeve Westem Industrial Supply, LLC Morrison Supply" KW Sharp, Inc. OToo!' 148 4 EA 8 X 4" Stainless Steel Tapping Sleeve Westem Industrial Supply, LLC Morrison Supply' KW Sharp, Inc. O,Toor 149 3 EA 8 X 6" Stainless Steel Tapping Sleeve Westem Industrial Supply, LLC Morrison Supply" KW Sharp, Inc. OToo!" 150 5 EA 10 X 6" Stainless Steel Tapping Sleeve Westem Industrial Supply, LLC Morrison Supply" KW Sharp, Inc. O Tool' 151 2 EA 10 X 8" Stainless Steel Tapping Sleeve Westem Industrial Supply, LLC Morrison Supply' KW Sharp, Inc. OTo01' 152 4 EA 12 X 6" Stainless Steel Tapping Sleeve Western Industrial Supply, LLC Morrison Supply' KW Sharp, Inc. OTool• 153 2 EA 8 X 4" Stainless Steel Tapping Sleeve Westem Industrial Supply, LLC Morrison Supply' KW Sharp, Inc. OTool" 154 2 EA 8 X 6" Stainless Steel Tapping Sleeve Westem Industrial Supply, LLC Morrison Supply' KW Sharp, Inc. O'To01' 155 1 EA 8 X 8" Stainless Steel Tapping Sleeve Westem Industrial Supply, LLC Morrison Supply KW Sharp, Inc. OToor 156 1 EA 10 X 6" Stainless Steel Tapping Sleeve Westem Industrial Supply, LLC Morrison Supply KW Sharp, Inc. OTool' 157 4 EA 8 X 4" MJ WM TEE Westem Industrial Supply, LLC Morrison Supply O'Tool' KW Sharp, Inc. Lubbock, TX $241.56 Lubbock, TX $322.00 Lubbock, TX $386.30 Lubbock, 77C $410.00 Lubbock, TX $232.40 Lubbock, TX $307.00 Lubbock, TX $371.64 Lubbock, 7?C $398.00 Lubbock, TX $243.50 Lubbock, TX $325.00 Lubbock, TX $389.40 Lubbock, TX $435.00 Lubbock, TX $255.07 Lubbock, TX $345.00 Lubbock, TX $407.90 Lubbock, TX $500.00 Lubbock, TX $310.03 Lubbock, TX $465.00 Lubbock, TX $495.79 Lubbock, TX $610.00 Lubbock, TX $281A0 Lubbock, TX $350.00 Lubbock, TX $449.52 Lubbock, TX $575.00 Lubbock, TX $232.40 Lubbock, TX $315.00 Lubbock, TX $371.64 Lubbock, TX $400.00 Lubbock, TX $243.50 Lubbock, TX $325.00 Lubbock, TX $407.82 Lubbock, 7X $440.00 Lubbock, TX $307.13 Lubbock, TX $445.00 Lubbock, TX $491.18 Lubbock, TX $560.00 Lubbock, TX Lubbock, TX Lubbock, TX Lubbock, TX Lubbock, TX Lubbock, TX Lubbock, TX Lubbock, TX $256.07 $350.00 $407.90 $500.00 $93.61 $107.30 $114.00 $124.46 Page 14 of 18 Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 518105 & 5115105 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICIN, Prebid: 05/18/05 Central Warehous Closed: 06/01/05 ITS #06-049-M, Bid Item QTY U/M Description/Vendor(s) Vendor Location Unit Cost Total Amour 12 X 6" MJ WM TEE Western Industrial Supply, LLC Lubbock, TX $166.76 $497.Z Morrison Supply" Lubbock, TX $193.44 $580.3: O'Too1' Lubbock, TX $200.00 $600.01 KW Sharp, Inc. Lubbock, TX $213.94 $641.8. 159 2 EA 6 X 6' MJ WM TEE Western Industrial Supply, LLC Lubbock, TX $76.03 $152.0E Morrison Supply' Lubbock, TX $85.00 $170.0( OToo!' Lubbock, TX $90.00 $180.0( KW Sharp, Inc. Lubbock, TX $102.34 $204.6E 160 1 EA 8 X 8" MJ WM TEE Western Industrial Supply, LLC Lubbock, TX $111.31 $111,31 Morrison Supply' Lubbock, TX $127.95 $127.95 OTOor Lubbock, 7X $130.00 $130.00 KW Sharp, Inc. Lubbock, TX $145.03 $145.03 161 20 EA 8 X 6" MJ WM TEE Western Industrial Supply, LLC Lubbock, TX $103.28 $2,065.60 Morrison Supply' Lubbock, TX $117.85 $2,357.00 01TOor Lubbock, 7X $125.00 $2,500.00 KW Sharp, Inc. Lubbock, TX $134.74 $2,694.80 162 3 EA 4" E-Z FL 1004 Western Industrial Supply, LLC Lubbock, TX $18.41 $55.23 OToor Lubbock, TX $24.00 $72.00 Morrison Supply' Lubbock, TX $25.00 $75.00 KW Sharp, Inc. Lubbock, TX $32.84 $98.52 163 2 EA 6" MJ Sleeve Western Industrial Supply, LLC Lubbock, TX $53.00 $106.00 Morrison Supply Lubbock, TX $59.40 $118.80 07601' Lubbock, TX $65.00 $130.00 KW Sharp, Inc. Lubbock, TX $70.46 $140.92 164 1 EA 8" MJ Sleeve Western Industrial Supply, LLC Lubbock, TX $67.63 $67.53 Morrison Supply' Lubbock, TX $76.80 $76.80 O'Too1' Lubbock 7X $82.00 $82.00 KW Sharp, Inc. Lubbock, TX $93.49 $93.49 165 75 EA 3/4" Corporation Stop Western Industrial Supply, LLC Lubbock, TX $9.36 $702.00 Morrison Supply Lubbock, TX $10.00 $750.00 MS Techline Pipe, LLP' Austin, TX $10.19 $764.25 KW Sharp, Inc. Lubbock, TX $13.32 $999.00 0'T001' Lubbock, TX $18.00 $1,350.00 166 800 EA 1" Corporation Stop Western Industrial Supply, LLC Lubbock, TX $14.29 $11,432.00 Morrison Supply' Lubbock, TX $14.80 $11,840.00 MS Techline Pipe, LLP' Austin, TX $15.24 $12,192.00 KW Sharp, Inc. Lubbock, TX $19.82 $15,856.00 OToo/' Lubbock, TX $22.50 $18,000.00 167 160 EA 2" Corporation Stop Male -Male Western Industrial Supply, LLC Lubbock, TX $61.24 $9,798.40 Morrison Supply' Lubbock, TX $63.60 $10,176.00 MS Techline Pipe, LLP' Austin, TX $67.44 $10,790.40 O'Too1" Lubbock, 7X $77.00 $12,320.00 KW Sharp, Inc. Lubbock, TX $87.24 $13,958.40 Page 15 of 18 Advertised: 5/8/05 & 5/15/05 Prebid: 05/18/05 Closed: 06/01/05 Prepared by Purchasing Department for July 14, 2005 City Council Meeting PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICING Central Warehous( ITS #05-049-IUD Bid Item CITY U/M Description/Vendor(s) Vendor Location Unit Cost Total Amoun EA 2" Corporation Stop Female -Male Western Industrial Supply, LLC Lubbock, TX $61.24 $2,939.5: Morrison Supply" Lubbodc, TX $63.60 $3,052.8C MS Techline Pipe, LLP* Austin, TX $67.65 $3,247.2C OToo/* Lubbock, 7X $77.00 $3,696.00 KW Sharp, Inc. Lubbock, TX $87.24 $4,187.52 169 100 EA 314" Brass Curb Stop Western Industrial Supply, LLC Lubbock, TX Si6.49 $1,649.00 Morrison Supply* Lubbock, TX $16.95 $1,695.00 MS Techline Pipe, LLP* Austin, TX $17.56 $1,756.00 OTooP Lubbock, TX $20.50 $2,050.00 KW Sharp, Inc. Lubbock, TX $23.49 $2,349.00 170 800 EA 1" Curb Stop-C to FIP Western Industrial Supply, LLC Lubbock, TX $26.84 $21,472.00 Morrison Supply* Lubbock, TX $27.00 $21,600.00 MS Techline Pipe, LLP* Austin, TX $28.19 $22,552.00 OT001* Lubbock, 7X $33.50 $26,800.00 KW Sharp, Inc. Lubbock, TX $36.86 $29,488.00 171 40 EA 3/4* Curb Stop Straight Brass Western Industrial Supply, LLC Lubbock, TX $19.32 $772.80 Morrison Supply* Lubbock, TX $20.50 $820.00 MS Techline Pipe, LLP* Austin, TX $20.64 $825.60 O'T001* Lubbock, 7X $24.50 $980.00 KW Sharp, Inc. Lubbock, TX $26.88 $1,075.20 172 10 EA 1" Curb Stop-IP to IP Western Industrial Supply, LLC Lubbock, TX $25.06 $250.60 MS Techline Pipe, LLP* Austin, TX $26.59 $265.90 Morrison Supply* Lubbock, TX $27.00 $270.00 OT001* Lubbock, 7X $31.60 $316.00 KW Sharp, Inc. Lubbock, TX $34.84 $348.40 173 20 EA 3/4" Riser Cut Off Valve Western Industrial Supply, LLC Lubbock, TX $11.73 $234.60 Morrison Supply* Lubbock, TX $12.85 $257.00 KW Sharp, Inc. Lubbock, TX $19.94 $398.80 174 10 EA 2" Ball Valve Morrison Supply* Lubbock, TX $58.00 $580.00 Westem Industrial Supply, LLC Lubbock, TX $69.84 $698.40 MS Techline Pipe, LLP* Austin, TX $72.47 $724.70 KW Sharp, Inc. Lubbock, TX $142.55 $1,425.50 175 300 EA 2 Piece Valve Box Morrison Supply* Lubbock, TX $27.00 $8,100.00 Western Industrial Supply, LLC Lubbock, TX $28.46 $8,538.00 KW Sharp, Inc. Lubbock, TX $29.60 $8,880.00 OTool* Lubbock, 7X $30.50 $9,150.00 176 4 EA Standard Valve Box Lid Morrison Supply* Lubbock, TX $7.35 $29.40 Western Industrial Supply, LLC Lubbock, TX $7.47 $29.88 KW Sharp, Inc. Lubbock, TX $9.13 $36.52 07001* Lubbock, 7X $10.00 $40.00 177 12 EA 1" Standard Valve Box Riser with Lid Morrison Supply* Lubbock, TX $23.00 $276.00 Western Industrial Supply, LLC Lubbock, TX $23.91 $286.92 07001* Lubbock, TX $35.00 $420.00 KW Sharp, Inc. Lubbock, TX $46.80 $561.60 Page 16 of 18 Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 518/05 & 5115105 Prebid: 05/18/05 Closed: 06/01/05 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRIC Central Warehc I78 #05-049 Bid Item CITY U/M Description/Vendor(s) Vendor Location Unit Cost Total Am( 178 6 EA 4" Gate Valve MJ FE DD/RS Morrison Supply" Lubbock, TX $206.65 $1,235 MS Techline Pipe, LLP' Austin, TX $239.91 $1,43E O'Tool' Lubbock, TX $250,00 $1,50C KW Sharp, Inc. Lubbock, TX $259.00 $1,554 Western Industrial Supply, LLC Lubbock, TX $263.16 $1,578 179 76 EA 2" Gate Valve Screw End Morrison Supply` Lubbock, TX $128.28 $9,749 MS Techline Pipe, LLP' Austin, TX $146.18 $11,109 O'Tool' Lubbock, 7X $150.00 $11,400. Western Industrial Supply, LLC Lubbock, TX $152.73 $11,607. KW Sharp, Inc. Lubbock, TX $189.13 $14,373. 180 5 EA 8" Gate Valve MJ - DD/RS Morrison Supply" Lubbock, TX $429.50 $2,147. KW Sharp, Inc. Lubbock, TX $497.00 $2,485.1 O'Tool" Lubbock, TX $505.00 $2,525.( MS Techline Pipe, LLP' Austin, TX $509.09 $2,545.1 Western Industrial Supply, LLC Lubbock, TX $524.48 $2,622.1 181 30 EA 4" Gate Valve MJ - DD/RS Morrison Supply' Lubbock, TX $216.05 $6,481.5 O'Tool" Lubbock, TX $250.00 $7,500.0 Western Industrial Supply, LLC Lubbock, TX $256.82 $7,704.6 KW Sharp, Inc. Lubbock, TX $261.00 $7,830.0 MS Techline Pipe, LLP" Austin, TX $262.18 $7,865.41 182 72 EA 6" Gate Valve MJ - DD/RS Morrison Supply Lubbock, TX $273.40 $19,684.8( O'Tool' Lubbock, TX $325.00 $23,400.0( Western Industrial Supply, LLC Lubbock, TX $329.47 $23,721.8,e MS Techline Pipe, LLP' Austin, TX $330.45 $23,792.4C KW Sharp, Inc. Lubbock, TX $339.00 $24,408.0C 183 24 EA 8" Gate Valve MJ - DD/RS Morrison Supply Lubbock, TX $430.40 $10,329.6C KW Sharp, Inc. Lubbock, TX $505.00 $12,120.00 O'Tool` Lubbock, TX $505.00 $12,120.00 MS Techline Pipe, LLP' Austin, TX $509.27 $12,222.48 Western Industrial Supply, LLC Lubbock, TX $519.49 $12,467.76 184 10 EA 12" Gate Valve MJ - RS Morrison Supply" Lubbock, TX $850.84 $8,508.40 O'Tool' Lubbock, TX $990.00 $9,900.00 KW Sharp, Inc. Lubbock, TX $995.00 $9,950.00 Western Industrial Supply, LLC Lubbock, TX $1,016.83 $10,168.30 MS Techline Pipe, LLP Austin, TX Bid Withdrawn 185 32 EA 4" Tapping Valve MJ -DD/RS Morrison Supply' Lubbock, TX $277.50 $8,880.00 Western Industrial Supply, LLC Lubbock, TX $319.44 $10,222.08 MS Techline Pipe, LLP' Austin, TX $324.91 $10,397.12 O'Tool" Lubbock, TX $325.00 $10,400,00 KW Sharp, Inc. Lubbock, TX $330.00 $10.560.00 186 32 EA 6" Tapping Valve MKJ - DD/RS Morrison Supply Lubbock, TX $386.65 $12,372.80 O'Tool" Lubbock, TX $450.00 $14,400.00 Western Industrial Supply, LLC Lubbock, TX $451,34 $14,442.88 MS Techline Pipe, LLP' Austin, TX $451.55 $14,449.60 KW Sharp, Inc. Lubbock, TX $490.00 $15,680.00 Page 17 of 18 Prepared by Purchasing Department for July 14, 2005 City Council Meeting Advertised: 518/05 & 5/15/05 Prebid: 05/18/05 Closed: 06/01 /05 PRIMARY CONTRACT FOR WATER INVENTORY ITEMS - ANNUAL PRICINI Central Warehous ITB #05-049-M. Bid Item QTY U/M Description/Vendor(s) Vendor Location Unit Cost Total Amour 187 8 EA 8" Tapping Valve MJ - DD/RS Morrison Supply Lubbock, TX $602.00 $4,816.0 MS Techline Pipe, LLP' Austin, TX $656.00 $5,248.0 O'Tool• Lubbock, TX $660.00 $5,280.0, Western Industrial Supply, LLC Lubbock, TX $668.04 $5,344.3: KW Sharp, Inc. Lubbock, TX $700.00 $5,600.01 188 2 EA 10" Tapping Valve MJ - DD/RS Morrison Supply" Lubbock, TX $902.00 $1,804.O1 MS Techline Pipe, LLP' Austin, TX $982.95 $1,965.9t Western Industrial Supply, LLC Lubbock, TX $1,005.12 $2,010.2, O'Tool' Lubbock, 7X $1,010.00 $2,020.0t KW Sharp, Inc. Lubbock, TX $1,095.00 $2,190.0( 189 8 EA 1-1/2" Fire Hydrant Operating Wrench Western Industrial Supply, LLC Lubbock, TX $26.34 $210.7, MS Techline Pipe, LLP' Austin, TX $28.41 $227.2f Morrison Supply Lubbock, TX $60.00 $480.0( 190 60 EA Steel Tape Western Industrial Supply, LLC Lubbock, TX $9.00 $540.00 Morrison Supply' Lubbock, TX $10.00 $600.00 O'Tool' Lubbock, TX $13.25 $795.00 ' This bidder has agreed to sell this item to other governmental entities that have cooperative purchasing agreements with the City of Lubbock. Page 18 of 18 SUBMIT TO: CITY OF LUBBOCK PURCHASING DEPARTMENT 1625 13TH STREET, RM 204 LUBBOCK, TX 79401-3830 j CONTACT PERSON: j Marta Alvarez TEL: 806.775.2167 FAX: 806.775.2164 http://purchasing.ci.lubbock.tx.us AN EQUAL OPPORTUNITY EMPLOYER CITY OF LUBBOCK, TEXAS INVITATION TO BID #05-049-MA TITLE: Primary Contract for Water Inventory items SUBMITTAL DEADLINE: Annual Pricing May 25, 2005 , 3:00 p.m. CST PRE BID DATE, TIME AND LOCATION: May 18, 2005, at 10:00 S.M. in Any bids received after the time and date listed above, regardless of the mode the City of Lubbock Central Warehouse, 302 Municipal Drive, delivery, shall be returned unopened. Lubbock,Texas. RESPONDENT NAME: LABEL THE OUTSIDE OF YOUR SEALED BID WITH THE ITB NUMBER, THE CLOSING DATE AND TIME, AND YOUR COMPANY NAME AND ADDRESS. MAILING ADDRESS: IF RETURNING AS A "NO BID", PLEASE COMPLETE AND RETURN THE "STATEMENT OF NO BID". CITY — STATE — ZIP: THE CITY OF LUBBOCK RESERVES THE RIGHT TO ACCEPT OR REJECT AN ,D n G.E /� 9 O AND ALL BIDS IN WHOLE OR IN PART AND WAIVE ANY INFORMALITY IN TH TELEPHONE NO: COMPETITIVE BID PROCESS. FURTHER, THE CITY RESERVES THE RIGHT T 8n>S �� ENTER INTO ANY CONTRACT DEEMED TO BE IN THE BEST INTEREST OF TH CITY. FAX NO: IT IS THE INTENT AND PURPOSE OF THE CITY OF LUBBOCK THAT THl REQUEST PERMITS COMPETITIVE BIDS. IT IS THE BIDDER'S RESPONSIBILIT' E-MAIL: TO ADVISE THE CITY OF LUBBOCK PURCHASING MANAGER IF AN LANGUAGE, REQUIREMENTS, ETC., OR ANY COMBINATIONS THEREOF FEDERAL TAX ID NO. OR SOCIAL SECURITY NO. INADVERTENTLY RESTRICTS OR LIMITS THE REQUIREMENTS STATED IN TH15 ITB TO A SINGLE SOURCE, SUCH NOTIFICATION MUST BE SUBMITTED IN WRITING AND MUST BE RECEIVED BY THE PURCHASING MANAGER NO LATER THAN FIVE (5) BUSINESS DAYS PRIOR TO THE ABOVE SUBMITTAL DEADLINE. THE BIDDER HEREBY ACKNOWLEDGES RECEIPT OF AND AGREES ITS BID IS BASED ON ANY ADDENDA POSTED ON RFPDEPOT.COM The City of Lubbock Charter states that no officer or employee of the City can benefit from any contract, job, work or service for the municipality or be interested in the sale to the City of any supplies, equipment, material or articles purchased. Will any officer or employee of the City, or member of their immediate family, benefit from the award of this bid to the above firm?- YES NO IN COMPLIANCE WITH THIS SOLICITATION, 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 ON THE ATTACHED BID FORM AND AGREES TO DELIVER SAID ITEMS AT THE LOCATIONS AND FOR THE PRICES SET FORTH ON THE BID FORM. AN INDIVIDUAL AUTHORIZED TO BIND THE COMPANY MUST SIGN THE FOLLOWING SECTION. FAILURE TO EXECUTE THIS PORTION MAY RESULT IN BID REJECTION. By my signature I certify that this offer is made without prior understanding, agreement, or connection with any corporation, firm, business entity, or person submitting an offer for the same materials, supplies, equipment, or service(s), and is in all respects fair and without collusion or fraud. I further agree that if the offer is accepted, the offeror will convey, sell, assign, or transfer to the City of Lubbock all right, title, and interest in and to all causes of action it may now or hereafter acquire under the Anti-trust laws of the United States and the State of Texas for price fixing relating to the particular commodity(s) or service (s) purchased or acquired by the City of Lubbock. At the City's discretion, such assignment shall be made and become effective at gle time the City tenders final payment to the vendor. Autboriz ignature Title Print/Type ame Date THIS FORM MUST BE COMPLETED AND RETURNED WITH YOUR RESPONSE 05-049-MAITSBestVat.doc City of Lubbock PURCHASING DEPARTMENT ROOM 204, MUNICIPAL BUILDING 1625 13T" STREET LUBBOCK, TEXAS 79401 PH: (806) 775-2167 FAX: (806) 775-2164 http://purchasing.ci.lubback.tx.us ITB # 05-049-MA, Addendum #1 ADDENDUM # 1 05-049-MA Primary Contract for Water Inventory Items Annual Pricing DATE ISSUED: May 16, 2005 CLOSE DATE: May 25, 2005 @ 3:00 P.M. CST The following items take precedence over specifications for the above named Invitation to Bid (ITB). Where any item called for in the ITB documents is supplemented here, the original requirements, not affected by this addendum, shall remain in effect. Pre -Bid Meeting location has been changed: The pre -bid meeting will be at 406 Municipal Drive, Lubbock, Texas in the Water Department conference room at 10:00 a.m. on May 18, 2005. THANK YOU, *(a-t&'4" CITY OF LUBBOCK Marta Alvarez Senior Buyer It is the intent and purpose of the City of Lubbock that this request permits competitive bids. It shall be the bidder's resaonsibility to advise the City of Lubbock Purchasing Manager if any languaee, requirements, etc., or any combinations thereof, inadvertently restricts or limits the requirements stated in this ITS to a sinele source. Such notification must be submitted in writing and must be received by the Purchasing Manager no later than five (5) business days prior to the bid close date. A review of such notifications will be made. ITB#05-049-MAAd i City ofLubbock Lubbock PURCHASING DEPARTMENT ROOM 204, MUNICIPAL BUILDING 1625 13T" STREET LUBBOCK, TEXAS 79401 PH: (806) 775-2167 FAX: (806) 775-2164 http://purchasing. ci.lubbock.tx.us ITB # 05-049-MA, Addendum #2 ADDENDUM #2 05-049-MA Primary Contract for Water Inventory Items Annual Pricing DATE ISSUED: May 18, 2005 OLD CLOSE DATE: May 25, 2005 @ 3:00 P.M. CST NEW CLOSE DATE: June 1, 2005 @ 2:00 P.M. CST The following items take precedence over specifications for the above named Invitation to Bid (ITB). Where any item called for in the ITB documents is supplemented here, the original requirements, not affected by this addendum, shall remain in effect. 1. Bid Due Date and Time are CHANGED from May 25, 2005 @ 3:00 PM to June 1, 2005 @ 2:00 PM. THANK YOU, *f '4" CITY OF LUBBOCK Marta Alvarez Senior Buyer It is the intent and purpose of the City of Lubbock that this request permits competitive bids. It shall be the bidder's responsibility to advise the City of Lubbock Purchasing Manager if any language, requirements, etc., or any combinations thereof, inadvertently restricts or limits the requirements stated in this ITB to a single source. Such notification must be submitted In writing and must be received by the Purchasing Manager no later than five (5) business days prior to the bid close date. A review of such notifications will be made. ITB#05-049-MAAd2 ITB #05-M-MA, Primary Contract for Water Inventory Items - Annual Pricing City of Lubbock PURCHASING DEPARTMENT ROOM 204, MUNICIPAL BUILDING 1625 13T" STREET LUBBOCK, TEXAS 79401 PH: (806) 775-2167 FAX: (906) 775-2164 http://purchasing.ci.lubbock.tx.us ADDENDUM #3 05-049-MA Primary Contract for Water Inventory Items Annual Pricing DATE ISSUED: May 18, 2005 CLOSE DATE: June 1, 2005 @ 2:00 P.M. CST The following items take precedence over specifications for the above named Invitation to Bid (ITB). Where any item called for in the ITB documents is supplemented here, the original requirements, not affected by this addendum, shall remain in effect. Bidders attention is invited to the following revisions: 13 — Bid Award 13.5 and 13.6 have been revised to read as follows, "Distributor shall periodically check with the warehouse for stocking requirements." 13.8 The Distributor must have an inside sales contact to handle emergency situations with in two (2) hours after receipt of order, seven (7) days a week. An after-hours and weekend phone number shall be provided to the City Warehouse Superintendent. 13.9 — Goods shall be delivered to the City of Lubbock Central Warehouse, 302 Municipal Drive within one (1) day following receipt of purchase order. Due date will be listed on faxed orders, please notify us if date is later. Items: COL Warehouse Numbers Revised ( please use updated bid form to submit bid) 1 }2) 463020023 113) 463020024 /25) 471030020 f 64) 473020148 105) 473020519 ./106) 473020520 129) 473030014 130) 473030017 131) 473030018 132) 473030020 133) 473030021 134) 473030022 135) 473030026 136) 473030027 137) 473030029 138) 473030030 139) 473030031 140) 473030033 157) 473030112 158) 473030117 159) 473030124 05-049•MAITSBestVat.doc ITB k05-049-MA, Primary Contract for Water Inventory Items - Annual Pricing .r60) 473030125 j 161) 473030126 .163) 473030173 ,,164) 473030174 178) 492030025 180) 482030028 181) 482030032 182) 482030033 183) 482030034 184) 482030036 185) 482030037 186) 482030038 187) 482030039 188) 482030040 THANK YOU, Marta Alvarez CITY OF LUBBOCK Marta Alvarez Senior Buyer It is the intent and purpose of the City of Lubbock that this request permits competitive bids. It shall be the bidder's responsibility to advise the City of Lubbock Purchasing Manager if any language, requirements, etc., or any combinations thereof, inadvertently restricts or limits the requirements stated in this ITB to a single source. Such notification must be submitted in writing and must be received by the Purchasing Manager no later than five (5) business days prior to the bid close date. A review of such notifications will be made. 05-049-MAITBBestVal.doc ITB #05-049-MA, Primary Contract for Water Inventory Items - Annual Pricing BID FORM Primary Contract for Water Inventory Items - Annual Pricing CITY OF LUBBOCK, TEXAS ITB #05-049-MA In compliance with the Invitation to Bid #05-049-MA, 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. The Invitation to Bid #05-049-MA is by reference incorporated in this contract. The Bid Form must be completed in blue or black ink or by typewriter. Item # Description U/M Estimated Unit Price Extended Price Annual Usage 1 2 OZ. CANS. SOLDERING PASTE FLUX --CONTAINS ZINC CHLO-RIDE--LESS EA 50 /s �. 1 S� �7 THAN 2% LEAD--KESTER #SP-30 OR G.E.#293 OR APPROVED EQUAL.MSDS SHEETS MUST BE PROVIDED WITH EACH SHIPMENT. COL Warehouse #343910002 ✓ 2 TIN/SILVER SOLDER FOR POTABLE WATER SOLDERING -SPECIFICATIONS: AT LEAST 90% TIN; LESS THAN 5% SILVER; LESS THAN 5% ANTIMONY; LESS EA 50 % / O'� 7 THAN 2 /o COPPER; NO LEAD; 6,400 P.S.I. TENSILE STRENGTH; MUST BE APPROVED FOR USE ON POTABLE WATER INSTALLATIONS AND MEET SDWA REQUIREMENTS; PROVIDED ON ONE POUND SPOOLS. HANDLED LOCALLY BY MCCOMBS (#22140) 4011 AVE A PRODUCT HAS TRADE NAME OF STAY - SAFE 50 SOLDER AND COSTS $8.36 PER I LB ROLL. SOLDER MUST BE 1/8" DIAMETER MSDS SHEETS MUST BE PROVIDED WITH EACH SHIPMENT. COL Warehouse #343910004 3 FIRE HYDRANTS SHALL BE STANDARD AWWA C-502 HYDRANTS, IRON BODY, EA 3 BRONZE MOUNTED THROUGHOUT INCLUDING DRAIN SEAT RING, AND SHALL BE DESIGNED FOR A WORKING PRESSURE OF 150 POUNDS PER SQUARE INCH. / • 2 yZ THE FIRE HYDRANTS SHALL BE THE TRAFFIC MODEL TYPE AND SHALL HAVE A 5-14" VALVE OPENING, TWO 2-1/2 INCH HOSE NOZZLES AND ONE 4-INCH STEAMER NOZZLE, WITH 4 THREADS PER INCH AND A CREST TO CREST DIMENSION OF 4.995 INCHES. THE HYDRANTS SHALL BE FOR 6-INCH MAINS AND SHALL HAVE A M.J. CONNECTION, AND SHALL BE FOR 3 FOOT BURY. THE HYDRANTS SHALL BE CLOW MEDALLION, AMERICAN DARLING MODEL B-84-B, M & H STYLE 129-09 OR MUELLER CENTURION. OPERATING NUTS SHALL BE 1-1/2 INCH PENTAGONS MEASURED TO A POINT. THE HYDRANTS SHALL BE PAINTED ORAN* COL Warehouse #42103000 05-049-MAITNestVal.doc ITB H05-049-MA, Primary Contract for Water Inventory Items - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 4 FIRE HYDRANTS SHALL BE STANDARD AWWA C-502 HYDRANTS, IRON BODY, BRONZE MOUNTED THROUGHOUT INCLUDING DRAIN SEAT RING, AND EA 2 wl' y% SHALL BE DESIGNED FOR A WORKING PRESSURE OF 150 POUNDS PER L SQUARE INCH. THE FIRE HYDRANTS SHALL BE THE TRAFFIC MODEL TYPE AND SHALL HAVE A 5-1/4" VALVE OPENING, TWO 2-1/2 INCH HOSE NOZZLES AND ONE 4-INCH STEAMER NOZZLE, WITH 4 THREADS PER INCH AND A CREST TO CREST DIMENSION OF 4.995 INCHES. THE HYDRANTS SHALL BE FOR 6-INCH MAINS AND SHALL HAVE A M.J. CONNECTION, AND SHALL BE FOR 3- 1/2 FOOT BURY. THE HYDRANTS SHALL BE CLOW MEDALLION, AMERICAN DARLING MODEL B-84-B, M & H STYLE 129-09 OR MUELLER CENTURION. OPERATING NUTS SHALL BE ,1-1/2 INCH PENTAGONS MEASURED TO A POINT. THE HYDRANTS SHALL BE PED ORANGE. COL Warehouse #421030001 V 5 FIRE HYDRANTS SHALL BE STANDARD AWWA C-502 HYDRANTS, IRON BODY, EA 18 BRONZE MOUNTED THROUGHOUT INCLUDING DRAIN SEAT RING, AND SHALL 6 BE DESIGNED FOR A WORKING PRESSURE OF 150 POUNDS PER SQUARE INCH. 0 THE FIRE HYDRANTS SHALL BE THE TRAFFIC MODEL TYPE AND SHALL HAVE A 5-1/4" VALVE OPENING, TWO 2-1/2 INCH HOSE NOZZLES AND ONE 4-INCH STEAMER NOZZLE, WITH 4 THREADS PER INCH AND A CREST TO CREST DIMENSION OF 4.995 INCHES THE HYDRANTS SHALL BE FOR 6-INCH MAINS AND SHALL HAVE A M.J. CONNECTION, AND SHALL BE FOR 4 FOOT BURY. THE HYDRANTS SHALL BE, AMERICAN DARLING MODEL B-84-B, M & H STYLE 129-09 OR MUELLER CENTURION. OPERATING NUTS SHALL BE 1-1/2 INCH PENTAGONS MEASURED TOPOINT. THE HYDRANTS SHALL BE PAINTED ORANGE. COL Warehouse #421030002 6 FIRE HYDRANTS SHALL BE STANDAND AWWA C-502 HYDRANTS, IRON BODY, EA 42 BRONZE MOUNTED THROUGHOUT INCLUDING DRAIN SEAT RING, AND SHALL BE DESIGNED FOR A WORKING PRESSURE OF 150 POUNDS PER SQUARE INCH. THE HYDRANTS SHALL BE THE TRAFFIC MODEL TYPE AND SHALL HAVE A 5- J 1/4" VALVE OPENING, TWO 2-1/2 INCH HOSE NOZZLES AND ONE 4-INCH STEAMER NOZZLE, WITH 4 THREADS PER INCH AND A CREST TO CREST DIMENSION OF 4.995 INCHES. THE HYDRANTS SHALL BE FOR 6-INCH MAINS AND SHALL HAVE A M.J. CONNECTION, AND SHALL BE FOR 4-1/2 FOOT BURY. THE HYDRANTS SHALL BE CLOW MEDALLION, AMERICAN DARLING MODEL B-84-B, M & H STYLE 129-09 OR MUELLER CENTURION. OPERATING NUTS SHALL BE 1-1/2 INCH PENTAGONS MEASURED TO A POINT. THE HYDRANTS SHALL BE PAINTED ORANGE. COL Warehouse #421030003 05-049-MAITBBestVal.doc ITB #05-049-MA, Primary Contract for Water Inventory Items - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 7 CONCRETE MANHOLE SEALANT ,FLEXIBLE PLASTIC GASKET FOR SEALING PRECAST CONCRETE MANHOLES AND VAULTS. SHALL CONFROM TO BOX 100Q• �C7 FEDERAL SPECIFICATION 55-S-210A. SHALL BE FOR APPLICATION IN O S TEMPERATURES FROM 30 DEGREES-F- TO 130 DEGREES -F-. SHALL BE 1 INCH WIDE AND SHALL BE RAMNECK, CONSEAL CS-102 OR APPROVED EQUAL. ORDER IN 348 FEET 14.5 PER ROLL INCREMENTS. MSDS SHEETS MUST BE PROVIDED WITH EACH SHIPMENT COL Warehouse #461010020 8 2" PLASTIC MANHOLE AID. RING EA 220 COL Warehouse #461010030 9 4" PLASTIC MANHOLE ADJ RING EA 168 3g, / ��86 COL Warehouse #461010031 10 6 IN Cl/PVC X 6 IN Cl/PVC NON SHEAR SEWER ADAPTER COUPLING.NON SHEAR COUPLING FOR WASTE WATER LINES SHALL BE A MOLDED UNIT EA 6 CONSISTING OF A FIBERGLASS INSERT SURROUNDED BY ELASTOMERIC PVC.THE COUPLING SHALL BE SUPPLIED WITH 301 STAINLESS STEEL STRAPS AND 304 STAINLESS STEEL SCREWS. DFW PLAS.MODEL DFW56-66NS OR APPROVED EQL. COL Warehouse #463020015 11 6 IN CLAY X 6 IN Cl/PVC NONSHEAR SEWER ADAPTER COUPLING NON SHEAR COUPLINGS FOR WASTEWATER LINES SHALL BE A MOLDED UNIT EA 24 J/ C1 CONSISTING OF A FIBERGLASS INSERT SURROUNDED BY ELASTOMREIC PVC. THE COUPLING SHALL BE SUPPLIED WITH 301 STAINLESS STEEL STRAPS AND 304 STAINLESS STEEL SCREWS. DFW PLASTICS MODEL DFW02-66NS OR APPROVED EQUAL COL Warehouse #463020017 12 8 IN CLAY X 8 IN Cl/PVC BLACK SEWER ADAPTER COUPLING. COUPLING FOR WASTEWATER WASTEWATER LINES 12 p , Z Jr - ` jZ3 4� COL Warehouse #463020023 13 81N CINVC X 81N Cl/PVC BLACKR SEWER ADAPTER COUPLING. EA 8 ys �O, 8 P� COL Warehouse #463020024 14 10"SEWER PIPE ADAPTER (OR FLEX COUPLING OR CT ADAPTER --ALL THE SAME) CLAY PIPE TO PVC OR CAST IRON PIPE EA 5 z �'� o� �� •�/' COL Warehouse #463020027 15 ADAPTER TO TIE 4" AND 3" CAST IRON SEWER PIPE TOGETHER. EA 150 COL Warehouse #463020034 16 "ADAPTER TO 3" AND 3" CAST IRON SEWER PIPE TOGETHER. EA 50 COL Warehouse #463020035 05-049-MAIT88estVal .doc ITB #05-049-MA, PrincAry Contract for Water Inventory Items - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 17 4" PVC -PVC BLACK SEW ADAPTER DFW #5644 EA 576 COL Warehouse #463020036 18 4" PVC -CLAY BLACK SEW ADAPTER DFW #02-44 EA 960 8 2 . O� 2— COL Warehouse #463020037 19 6" PVC -PVC BLACK SEW ADAPTER DFW #56-66 EA 10 COL Warehouse #463020038 20 6" PVC -CLAY BLACK SEW ADAPTER DFW #02-66 EA 100 COL Warehouse #463020039 21 3/4 IN. TYPE K COPPER SERVICE PIPE IN 60 FT. ROLLS. FT 780 COL Warehouse #471,020002 22 1 IN. TYPE K COPPER SERVICE PIPE IN 60 FT. ROLLS. FT 6300 p COL Warehouse #471020003 23 2 IN. BRASS NIPPLE 1 FT. LONG THREADED ON BOTH ENDS FT 80 COL Warehouse #471020011 24 2 IN. TYPE K HARD TEMPER COPPER PIPE IN 20 FOOT LENGTHS FT 1140 o a COL Warehouse #471020014 25 GASKET LUBE—FOR USE IN ASSEMBLING GASKETED PLASTIC AND AC PIPE. EA 624 SUITABLE FOR PORTABLE WATER SYSTEMS. J M PIPE SOAP OR HERCULES �� u DUCK BUTTER.EASE-ON PIPE SOAP MSDS SHEETS MUST BE PROVIDED WITH EACH SHIPMENT. QUART SIZE.. IPS 787 ,,,,TYLER PIPE SOAP. COL Warehouse #471030020 26 1/2 PINTS, WATERPROOF PIPE JOINT COMPOUND. HARVEYS TFE PASTE. EA 72 DO NOT SUBSTITUTE. MSDS SHEETS MUST BE PROVIDED WITH EACH ?�/s SHIPMENT. COL Warehouse #473010000 27 41N PVC COUPLING SXS EA 280 J COL Warehouse #473010058 28 2X1-1/2 BRASS BUSHING OL Warehouse #473020014 EA 50 29 2X 1 BRASS BUSHING EA 10 I �� a �. J COL Warehouse #473020023 30 2IN. COPPER COUPLING SOLDER JOINT EA 40 COL Warehouse #473020039 31 2 IN. BRASS COUPLING. TOTAL INSIDE TO BE THREADED. EA 100/ COL Warehouse #473020045 i i 05.049 •MAITBBestft . doc ITB #05-049-MA, Primary Contract for Water Inventory Items - Ammal Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 32 3IN. X 7-1/21N. FULL CIRCLE REPAIR CLAMP. BOLTS TO BE ALLOY AND NOT LESS THAN 1/2IN. DIAMETER. TO BE USED ON 3 IN. CLASS 150 PIPE WITH EA 40 o r OUTSIDE DIAMETER OF 3.96- 4.25 SMITH-BLAIR 226 OR APPROVED EQUAL. NOTE: TAPER GASKET ONLY COL Warehouse #473020057 33 41N. X 7-1/2IN. FULL CIRCLE REPAIR CLAMP. BOLTS TO BE LOW ALLOY AND NOT LESS THAN 1/2IN. DIAMETER. TO BE USED ON 4 IN. CLASS 150 PIPE. O.D. EA 50 J!S� 6� 7 92 f RANGE 4.74-5.57. ROCKWELL NO.227-047007-000, FORD F2-557-7.5 OR APPROVED EQUAL.NOTE: TAPER GASKET ONLY COL Warehouse #473020058 34 61N. X 121N. FULL CIRCLE REPAIR CLAMP. BOLTS TO BE LOW ALLOY AND EA 24 NOT LESS THAN 1/2IN. DIAMTER. TO BE USED ON 61N. CLASS 150 PIPE WITH 92 G ` 7 OUTSIDE DIAMTER OF 6.84-7.64, SMITH-BLAIR SUPER RANGE NO.227-069012- 000, FORD FS2-764X12.5 OR APPROVED EQUAL. NOTE:TAPER GASKET ONLY. COL Warehouse #473020059 35 8IN. X 12IN. FULL CIRCLE DOUBLE BAND REPAIR CLAMP BOLTS TO BE EA 2 PLATED OR LOW ALLOY NOT LESS THAN 5/81N DIAMETER. TO BE USED ON 8 IN. PIPE WITH OUTSIDE DIAMETER OF 8.99-9.79. ROCKWELL # 227-090512-000, JCM # 102-0905-12 FORD F2-979-12-5 OR APPROVED EQUAL. COL Warehouse #473020060 36 21N. FULL CIRCLE REPAIR CLAMP. 2IN. X 7-1/21N. O. D. 2.35-2.63. ROCKWELL EA 120 NO.226-00023807-000, JCM 101-0238 x 7 FORD F1-263-7.5 OR APPROVED EQUAL. �O COL Warehouse #473020067 37 2-1/41N. FULL CIRCLE REPAIR CLAMP. O.D. 2.70-3.00. (NOM. PIPE SIZE 2 1/2 IN.) EA 60 p� or JCM #101-275-7, ROCKWELL#226-09027507-000, FORD F1-300-7.5" OR APPROVED 22. /��O EQUAL. • COL Warehouse #473020068 38 21N. X 3/41N. SERVICE SADDLE, SINGLE STRAP, DUCTILE IRON BODY, TAPPED EA 15 3/4" AWWA CORPORATION STOP THREADS. TO BE USED ON 2" STANDARD STEEL AND 2" CAST IRON PIPE. CLAMP TO HAVE NEOPRENE GASKET. STRAP S ! • Jag, 2 TO BE PLATED. / O.D. RANGE 2.35 TO 2.56 ROCKWELL NO.311-025607-000, JCM #401-0238X07 OR APPROVED EQUAL. COL Warehouse #473020080 39 21N. X 1IN. SERVICE SADDLE, DUCTILE IRON BODY, SINGLE STRAP, TAPPED V AWWA EA 24 CORPORATION STOP THREADS. TO BE USED ON 2" STANDARD STEEL AND 2" CAST 40 IRON PIPE. CLAMP TO HAVE NEOPRENE GASKET. STRAP TO BE PLATED. O.D. RANGE �✓ 2.35 TO 2.56 ROCKWELL NO. 311-025609-000 OR APPROVED EQUAL. COL Warehouse #473020081 05-049-MAIT8BestVal.doc iTB #05-049-MA, Primary Contract for Water Inventory Items - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 40 3IN. X 3/4IN. SERVICE SADDLE, DUCTILE IRON BODY, SINGLE STRAP, TAPPED 3/4" EA 12 p AWWA CORP. STOP THREADS. TO BE USED ON 3" CLASS 150 ROUGH BARREL ASBESTOS CEMENT PIPE. CLAMP TO HAVE NEOPRENE GASKET. O.D. RANGE 3.74 TO / / 4.55 ROCKWELL NO.311-045507-000 OR APPROVED EQUAL. COL Warehouse #473020082 41 3IN. X 1IN. SERVICE SADDLE, DUCTILE IRON BODY, SINGLE STRAP, TAPPED I" AWWA CORPORATION STOP THREADS. TO BE USED ON 3" CLASS ISO ROUGH BARREL EA 50�� / ASBESTOS CEMENT PIPE. CLAMPS TO HAVE NEPRENE GASKET. STRAP TO BE PLATED. O.D. RANGE 3.74 TO 4.55 ROCKWELL NO. 311-045509-ON OR APPROVED EQUAL. COL Warehouse #473020093 42 41N. X 2IN. SERVICE SADDLE, DUCTILE IRON BODY, DOUBLE STRAP, TAPPED 2" IRON EA 18 �% PIPE THREADS. TO BE USED ON 4" CLASS 150 ROUGH BARREL ASBESTOS CEMENT PIPE. 2� g�f CLAMP TO HAVE NEOPRENE GASKET. STRAPS TO BE PLATED. O.D. RANGE 4.74 TO 5.63 ROCKWELL NO. 313-056314-000 OR APPROVED EQUAL. COL Warehouse #473020088 43 6 IN. X 2 IN. SERVICE SADDLE SHALL q.AVE A DUCTILE IRON BODY, DOUBLE STRAP EA 30 AND TAPPED 2" IRON PIPE THREADS. TLAMP TO HAVE A NEOPRENE, OR OTHER Z✓� �� APPROVED MATERIAL, GASKET. STRAP SHOULD BE CORROSION RESISTANT. SADDLES TO BE USED ON CLASS 150 ROUGH BARREL ASBESTOS CEMENT PIPE, CLASS 150 DUCTILE IRON PIPE AND C900 PVC PIPE. O.D.RANGE SHALL BE AT LEAST 6.90 TO 7.37. COL Warehouse #47302001 44 81N. X 21N. SERVICE SADDLE, DUCTILE IRON BODY, DOUBLE STRAP, TAPPED 2" I.P. EA 50 THREAD TO BE USED ON 8" CLASS ISO ROUGH BARREL ASBESTOS CEMENT PIPE. �• ��© CLAMP TO HAVE NEOPRENE GASKET. STRAPS TO BE PLATED. O.D. RANGE 8.54 TO 10.10 ROCKWELL NO. 313-101014-000 OR APPROVED EQUAL. COL Warehouse #473020092 45 IOIN. X 2IN. SERVICE SADDLE, DUCTILE IRON BODY, DOUBLE STRAP, TAPPED 2" I.P. EA 8 THREAD. TO BE USED ON 10" CLASS 150 CAST IRON PIPE. CLAMP TO HAVE NEOPRENE1�J�o GASKETS. STRAPS TO BE PLATED. O.D. 10.64 TO 12.12 ROCKWELL NO. 313-121214-000 OR APPROVED EQUAL. COL Warehouse #473020093 46 10 IN. X I IN. SERVICE SADDLE SHALL HAVE A DUCTILE IRON BODY, SINGLE STRAP EA 20 AND TAPPED V AWWA CORPORATION STOP THREADS. CLAMP TO HAVE A NEOPRENE, ,� ?' Do ��• OR OTHER APPROVED MATERIAL, GASKET. STRAP SHOULD BE CORROSION �j RESISTANT. SADDLES TO BE USED ON CLASS 150 ROUGH BARREL ASBESTOS CEMENT PIPE, CLASS ISO DUCTILE IRON PIPE AND C900 PVC PIPE. O.D. RANGE SHALL BE AT LEAST I I.10 TO 12.12. COL Warehouse #473020095 I 05-049-MAITBBestVal.doc 1TB #05-049-MA, Primary Contract for Water Inventory Items - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 47 121N X 21N SERVICE SADDLE, DUCTILE IRON BODY, DOUBLE STRAP, TAPPED EA 4 0 2" I.P. THREAD. TO BE USED ON 12" CLASS 150 C.I. PIPE. CLAMP TO HAVE A Z/< Oo NEOPRENE GASKET. STRAPS TO BE PLATED. O.D. RANGE 12.62 TO 14.32 ROCKWELL NO. 313-143214-000 OR APPROVED EQUAL. COL Warehouse #473020097 48 12" X 1" REPAIR SERVICE SADDLE, DUCTILE IRON BODY, DOUBLE STRAP, TAPPED V AWWA CORPORATION STOP THREADS. STRAPS TO BE PLATED. EA 10 b ` O.D. RANGE 13.14 TO 14.38 ROCKWELL NO.331-143809-000-SMITH-BLAIR 331 OR APPROVED EQUAL. COL Warehouse #473020098 49 3" X 2" SERVICE SADDLE, DUCTILE IRON BODY, DOUBLE STRAP TAPPED 2" IRON EA 6 PIPE THREADS, CLAMP TO HAVE NEOPRENE GASKET. STRAPS TO BE 7 PLATED. O.D. RANGE 3.74 TO 4.55 SMITH-BLAIR NO.313-045014-000 OR / - APPROVED EQUAL. COL Warehouse #473020100 50 8" X I" SERVICE SADDLE, DUCTILE IRON BODY, DOUBLE STRAP, TAPPED I" AWWA EA 120 G CORPORATION STOP THREADS. TO BE USED ON CLASS 150 PIPE, CLAMP TO HAVE A NEOPRE GASKET. STRAP TO BE PLATED. O.D. RANGE 8.54 TO 10.10 ROCKWELL NO. 313-101009-000„POWERSEAL #3413 8'X I' CC. OR APPROVED EQUAL. COL Warehouse #473020102 51 CAST FLEXIBLE COUPLING FOR 2 IN. CAST IRON PIPE WITHOUT PIPE STOPS. EA 50 DIAMETER RANGE 2.34 TO 2.63, SLEEVE TO BE CAST IRON. BOLTS TO BE A MINIMUM OF 5/8 IN. DIAMETER AND TO BE LOW ALLOY DUE TO SOIL CONDITION. SMITH-BLAIR NO.441-00000263-900 OR APPROVED EQUAL. JCM 210-0250 FORD FC1-263-263 COL Warehouse #473020112 52 CAST FLEXIBLE COUPLING WITHOUT PIPE STOP TO BE USED ON 2-1/2IN. GALV PIPE. EA 30 2.88 IN. O.D. COUPLING TO HAVE CAST IRON SLEEVE. BOLTS TO BE A MIN OF 5/8IN. DIAMETER AND LOW ALLOY DUE TO SOIL CONDITION. SMITH BLAIR CAT ... ROMAC 511-2.88X2.88X5". NO.411-00028801-003 FORD FC2A-288-288 CAST COUPLING OR APPROVED EQUAL TO BE APPROVED BY WATER DEPT ENGINEER. COL Warehouse #473020114 53 CAST FLEXIBLE COUPLING WITHOUT PIPE STOP FOR 3 IN. CLASS 150 ROUGH BARREL EA 2 ASBESTOS CEMENT PIPE. PIPE OUTSIDE DIAMETER 4.13 IN. SLEEVE TO BE CAST IRON. BOLTS TO BE A MINIMUM OF 5/8 IN. DIAMETER AND TO BE LOW ALLOY DUE TO SOIL J CONDITION. SMITH-BLAIR NO.JCM-210-0396 POWERSEAL#3501-3C• 41-414 jcm 2100396 OR APPROVED EQUAL. OD 3.974.14 COL Warehouse #473020116 05-049-MAITNestVat.doc 10 ITB #05-049-MA, Primary Contract for Water Inventory Items - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 54 4IN CAST FLEXIBLE COUPLING FOR ASBESTOS CEMENT PIPE OD RANGE 4.80 TO 5.10. EA 24 SLEEVE TO BE CAST IRON. BOLTS TO BE A MINIMUM OF 5/8IN DIAMETER AND TO BE LOW ALLOY DUE TO SOIL CONDITIONS. SMITH-BLAIR NO.441-0150-900, JCM #210- 0480,FORD FCI-510-510 POWERSEAL #35014B=JCM 210-0480, ROMAC 501-2.55X2.55 OR APPROVED EQUAL. COL Warehouse #473020117 55 3/41N. X 31N. GEE BRASS COUPLING FOR 3/4 IN. TYPE K COPPER PIPE OR EA 20 APPROVED EQUAL. Champion #SJU2 COL Warehouse #473020119 56 3/41N. X 5IN. BRASS COUPLING FOR 3/4IN. TYPE K COPPER PIPE. GEE OR APPROVED EQUAL. EA 150 COL Warehouse #473020120 57 HN. X SIN. COMPRESSION COUPLING FOR IIN. COPPER TUBING. DRESSER STYLE 88 OR APPROVED EQUAL. MIDLAND METAL BRONZE COMP 973-195 1" X 5". EA 140 %� S COL Warehouse #473020126 58 CAST FLEXIBLE COUPLING WITHOUT PIPE STOP. TO BE USED ON 61N. CLASS 150 EA 4 ROUGH BARREL ASBESTOS CEMENT PIPE. O.D. RANGE 7.15 TO 7.45 COUPLING TO HAVE CAST IRON SLEEVE. BOLTS TO BE A MIN OF 5/81N. DIAMETER AND LOW ALLOY DUE TO SOIL CONDITION. MUELLER CAT. H1020 OR APPROVED EQUAL. COL Warehouse #473020129 59 CAST FELXIBLE COUPLING FOR 61N. CLASS 150 CAST IRON PIPE. PIPE O.D. RANGE 6.90 EA 75 TO 7.10. SLEEVE TO BE CAST IRON. BOLTS TO BE A MINIMUM OF 5/81N. DIAMETER AND TO BE LOW ALLOY DUE TO SOIL CONDITION. CLOWE NO.3503-6 JCM 2100690, FORD FC 2A-720-720 OR APPROVED EQUAL, COL Warehouse #473020132 60 CAST FLEXIBLE COUPLING FOR 8IN. CLASS 150 CAST IRON PIPE. PIPE O.D. 9.05IN. EA 12 SLEEVE TO BE CAST IRON. BOLTS TO BE MINIMUM OF 5/81N DIAMETER AND TO BE i LOW ALLOY DUE TO SOIL CONDITION. SMITH-BLAIR NO.441-0930-000 OR APPROVED EQUAL. TO COVER O.D. RANGE 9.05-9.40 JCM 210-0905 POWERSEAL 3501-8B COL Warehouse #473020133 61 CAST COUPLING FOR 12 IN. CLASS 150 CAST IRON PIPE. O.D. 13.20 IN., SLEEVE EA 6 TO BE CAST IRON. BOLTS TO BE MINIMUM OF 5/8 IN. DIAMETER AND LOW ALLOY DUE TO SOIL CONDITION. SMITH-BLAIR NO.441-1350 FORD FCI (13.20 OD) OR APPROVED EQUAL. COL Warehouse #473020136 62 14" CAST FLEXIBLE COUPLING FOR 14" Cl & CL 100 PIPE OD RANGE 15.30-15.50. SLEEVE TO BE EA 1 CAST IRON. BOLTS TO BE A MINIMUM OF 5/8" DIAMETER AND TO BE LOW ALLOY DUE TO SOIL CONDITION. SMITH BLAIR #441-1550-900 OR EQUAL TO BE APPROVED BY WATER ENGINEERING DEPARTMENT. COL Warehouse #473020142 05-049-MAITBBestVal. doc ITB #05-049-MA, Primary Contract for Water Inventory Items - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 63 2X5 IN (OD 2.13) BRASS GEE COUPLING FOR COPPER PIPE EA 6 / �OC • �� COL Warehouse #473020147 64 16 IN. COUPLING FOR CAST IRON PIPE. O.D. RANGE TO BE 17.28 TO 17.95 MAXIFIT # MFC 1728. AW WA/ANSI C.219.91 EA 6 p COL Warehouse #473020148 65 2 IN. COPPER 90 DEG. ELL. EA 100 , COL Warehouse #473020158 66 2" BRASS 90 DEG. ELL. EA 40 COL Warehouse #473020163 67 21N 90D COPPER STREET ELBOW EA 15 �p ' L� �. S.3 �� COL Warehouse #473020180 • 68 3/4IN. 90 DEGREE METER COUPLING. JAMES JONES NO. J-132 OR EQUAL TO BE EA 25 APPROVED BY PAUL NOLEN AT WATER UTILITIES- Q COL Warehouse #473020203 / 69 1 IN. STRAIGHT METER COUPLING. MUELLER NO. H10890 OR APPROVED EQUAL. EQUAL MUST BE APPROVED BY PAUL NOLEN AT WATER UTILITIES. EA 500 yps, COL Warehouse #473020204 70 1 IN. X 3-1/2 IN. LONG METER COUPLING STRAIGHT. JAMES JONES J-130 OR APPROVED EQUAL.I IN WATER METER COUPLING SPUD) EA 2000 l• 3� . (METER 3 1/2 LONG, STRAIGHT, IRON PIPE THREAD, SWIVEL �� Q` METER COUPLING NUT WITH WASHER, OCTAGON BARREL. JAMES JONES 1-130YORD C-38-44-3.5 ALL OTHERS MUST BE APPROVED BY PAUL NOLEN AT WATER UTILITIES. COL Warehouse #473020205 71 PR. 3/4 X 3-I/4 IN. STRAIGHT METER COUPLING WITH NUT AND WASHER. TAIL PIECE 3-114IN. LONG. JAMES JONES J-130, FORD C38-23-3 OR EQUAL TO BE EA 60 APPROVED BY PAUL NOLEN AT WATER UTILITIES. COL Warehouse #473020206 72 24 IN. STANDARD MANHOLE RING. WESTERN IRON WORKS #40 JORDAN IRON WORKS #20402 OR EQUAL TO BE APPROVED BY JOE TREJO AT WATER UTILITIES. EA 150 COL Warehouse #473020215 73 METER BOX SHALL BE ROUND WITH A TAPERED BODY BEGINNING AT THE TOP 14 1/2" EA 1400 TO 16" OUTSIDE DIAMETER WITH A HEIGHT EQUAL TO 18". THE METER BOX SHALL � 7 / p0 BE A BROOKS PRODUCTS 2200 SERIES COMPLETE WITH A SNAP SOLID COVER OR ITS APPROVED EQUAL AND SHALL HAVE 3" X 4" PIPE SLOTS AND METER BOX SHALL BE BLACK IN COLOR. METER BOX LID SHALL BE 12 1/2" IN DIAMETER AND DESIGNED TO FIT THE BROOKS PRODUCTS 2200 SERIES BOX OR ITS APPROVED EQUAL AND SHALL BE COMPLETE WITH COVER LIFT HOLE AND SNAP -LOCK TAB (LESS LOCKING MECHANISM) AND SHALL INCLUDE "CITY OF LUBBOCK WATER UTILITIES" t MARKINGS. TO BE EVALUATED BY PAUL NOLIN COL Warehouse #473020218 05-049-MAITBBestVal.doc 12 ITB N05-049-MA, Primary Contract for Water Inventory [term - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 74 2" BRASS SCREW PLUG EA 20 COL Warehouse #473020337 75 5/8 X 314 IN. METER RESETTER OR RELOCATION WITH VALVE. 7 IN. HEIGHT, MUELLER NO. H-14118-7 OR EQUAL. JCM V42-7W VALVE TO HAVE LOCK EA 20 WING. FORD V42-7W COL Warehouse #473020355 76 5/8 X 3/4 IN. METER RESETTER WITH VALVE 9IN. IN HEIGHT. MUELLER NO. H- 14116 OR MCDONALD SERIES VR42-9WR EA 8 g• 5% COL Warehouse #473020356 77 5/8 X 3/4 IN. METER RESETTER WITH VALVE 12 IN. HEIGHT. MUELLER NO. H- RISER OEQUAL. PADLOCKWING. EA 4 ? J MCDONALD SERIES 8 X 12'EQUAL TO BE APPROVED BY WA DEPT ENGINEER. COL Warehouse #473020357 78 1"XI" METER RESETTER OR RELOCATION WITH VALVE 10 IN. HIGH. MUELLER NO. B-24118F OR APPROVED EQUAL. VALVE TO HAVE PADLOCK WING. EA 100 �f • ��!.� COL Warehouse #473020358 79 1-I/2IN. WATER METER RESETTER WITHOUT VALVE. FORD NO. RF-66-18X13 EA 1 p Q o OR APPROVED EQUAL. 0•,3'O COL Warehouse #473020361 80 3/4 IRON PIPE TO COPPER 3/4 MALE IRON PIPE THREAD CONNECTOR. EA 15�� MUELLER NO. H-15425, MACDONALD #4753, FORD C28-33 OR EQUAL TO BE APPROVED BY WATER DEPT ENGINEER. COL Warehouse #473020383 81 3/4IN. FEMALE FLANGE UNION. COPPER TO INSIDE IRON PIPE EA 10 �• >� S.� THREAD. MUELLER H15450 OR APPROVED EQUAL. f� COL Warehouse #473020384 82 1 IN. COPPER PIPE TO 1 IN. OUTSIDE IRON PIPE THREAD CONNECTOR. JAMES JONES J-1535, MUELLER, MACDONALD 4753 OR APPROVED EQUAL. EA 8 COL Warehouse #473020385 83 1 IN. FEMALE FLANGE UNION. COPPER TO INSIDE IRON PIPE THREAD, MUELLER H15450 OR EQUAL. EA 4 Zf� 'ev` COL Warehouse #473020386 84 3/4 IN. TWO PART UNION COPPER TO COPPER. HAYS NO. 5610 OR EQUAL. COL Warehouse EA 10 1 S� #473020387 1 v 05.049•MAITBBestVal.doc 13 IT11 tt05-049-MA, Primary Contract for Water Inventory Items - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 85 3/4IN. 90 DEG. BRASS ADAPTERS, MALE IRON PIPE THREAD TO COPPER SERVICE PIPE COUPLING. EA 100 0� 1AMES JONES 1-1550, MUELLER H-15530, MCDONALD 4779M, FORD L-28-33 OR APPROVED EQUAL. f J Jr9 EQUAL TO BE APPROVED BY PAUL NOLEN AT WATER UTILITIES. COL Warehouse #473020389 86 2 IN. FEMALE COPPER SOLDER JOINT TO 2 IN. MALE IRON PIPE ADAPTER. EA 100 COL Warehouse #473020390 87 2 IN. FEMALE COPPER SOLDER JOINT TO 2 IN. FEMALE IRON PIPE ADAPTER. EA 90 COL Warehouse #473020391 88 1" THREE PART UNION COUPLING. JAMES JONES J1528 OR APPROVED EQUAL. EA 10 COL Warehouse#473020396 89 2-1/2 IN.X 1 IN. SERVICE CLAMP, SINGLE STRAP, TAPPED 1 IN. AWWA EA 18 CORPORATION STOP THREADS. TO BE USED ON 2-1/2 IN. STANDARD STEEL AND 2-1/4 IN. CAST IRON PIPE. CLAMP TO HAVE NEOPRENE GASKET. STRAP d �S TO BE PLATED. O.D. Range shall be 2.44-2.91. Smith Blau #311-029109. COL Warehouse #473020405 90 2-1/21N X 3/41N SERVICE CLAMP, SINGLE STRAP, TAPPED 3/41N AWWA EA 6 CORPORATION STOP THREADS. TO BE USED ON 2-1/2 IN. CAST IRON PIPE. CLAMP TO HAVE NEOPRENE GASKET. STRAP TO BE PLATED. SMITH-BLAIR NO. 311-0291 OR APPROVED EQUAL. Q.D. RANGE 2.44 - 2.91 COL Warehouse #473020406 91 61N X 41N GXGXG PVC COMBINATION TEEIWYE FITTINGS SHALL BE MADE FROM VIRGIN PVC EA 18 COMPOUNDS CONFORMING TO MATERIAL REQUIREMENTS OF ASTM 1784, CELL CLASSIFICATION 12454-B. FITTINGS SHALL MEET REQUIREMENTS OF ASTM D 3034. FITTINGS SHALL BE COMPATIBLE WITH SDR-35 GRAVITY SEWER PIPE AND SHALL NOT DEFLECT MORE THAN THE PIPE WHEN BEDDED AND LOADED IN THE SAME MANNER. GASKETS SHALL BE MOLDED OR EXTRUDED AND SPLICED FROM HIGH GRADE PROPERLY VULCANIZED ELASTOMERIC COMPOUND CONSISTING OF EITHER SYNTHETIC OR NATURAL RUBBER BASED POLYMER. GASKETS SHALL MEET THE REQUIREMENTS OF ASTM F 477. EACH BELL SHALL INCLUDE A GASKET INSTALLED IN PLACE. COL Warehouse #473020413 92 8[N PVC PIPE PLUG FITTINGS SHALL BE MADE FROM VIRGIN PVC COMPOUNDS CONFORMING TO EA 4 MATERIAL REQUIREMENTS OF ASTM 1784, CELL CLASSIFICATION 12454-B. FITTINGS SHALL MEET REQUIREMENTS OF ASTM D 3034. FITTINGS SHALL BE COMPATIBLE WITH SDR-35 GRAVITY SEWER PIPE AND SHALL NOT DEFLECT MORE THAN THE. PIPE WHEN BEDDED AND LOADED IN "THE SAME MANNER. GASKETS SHALL BE MOLDED OR EXTRUDED AND SPLICED FROM HIGH GRADE PROPERLY VULCANIZED ELASTOMERIC COMPOUND CONSISTING OF EITHER SYNTHETIC OR NATURAL RUBBER BASED POLYMER. GASKETS SHALL MEET THE REQUIREMENTS OF ASTM F 477. EACH BFLL SHALL INCLUDE A GASKET INSTALLED IN PLACE. COL Warehouse #473020417 05.049-MAIT88estVal.doc 14 ITB N05-049-MA, Primary Contract for Water Inventory Items - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 93 A 6 IN MECHANICAL JOINT RESTRAINING GLAND WHICH IMPARTS A WEDGING EA 60 ACTION AGAINST THE PIPE BARREL TO PREVENT SEPARATION OF THE JOINT. THE �� ` GLAND SHALL BE USED WITH STANDARD MECHANICAL JOINT BELL AND TEE HEAD BOLTS. WEDGES SHALL BE SET WITH TWIST -OFF NUTS TO INSURE PROPER LOCKING OF WEDGES AND STANDARD HEX -HEAD NUTS FOR FUTURE REMOVAL. THEY SHALL BE DUCTILE IRON, AND SHALL BE MEGALUG AS MANUFACTURED BY EBBA IRON, INC.,FORD UFR 1400-D-4 OR APPROVED EQUAL. COL Warehouse #473020441 94 4" X 1" DOUBLE STRAP SERVICE SADDLE, DUCTILE IRON BODY TO BE TAPPED 1" AWWA CORPORATION STOP THREADS. TO BE USED ON 4" CLASS 150 PIPE. EA 400 CLAMP IS TO HAVE A NEOPRENE GASKET AND THE STRAP IS TO BE PLATED. O.D. RANGE 4.74 TO 5.63 ROCKWELL NO.313-056309-000 OR APPROVED EQUAL. COL Warehouse #473020446 95 3 X 4 REDUCER DRESSER COUPLING EA 1 COL Warehouse #473020462 96 4" SADDLE SHALL BE A FLEXIBLE SADDLE TO BE USED ON SEWER LINES UP TO 121N EA 360 INSIDE DIAMETER. TO BE MANUFACTURED OUT OF ELASTOMETRIC POLY VINYL CHLORIDE WITH MOLDED INSERTS AND A SKIRT TO AID IN THE SEALING PROCESS. THE BANDS SHALL BE STAINLESS STEEL AND SHALL HAVE WIGGLE TAIL CONNECTIONS, ALL MATERIALS SHALL BE TOTALLY RESISTANT TO CORROSION. INLET RANGE SHALL INCLUDE BOTH SDR 35 AND SCH 40. COL Warehouse #473020465 97 4" SDR 35 PVC LONG R ADIUS 90 DEGREE BEND GASKET JT EA 10 `Sr ?,s. S:�- COL Warehouse #473020478 98 4" PVC 90 DEG ELBOW LONG RADIUS SOLVENT WELD STANDARD RADIUS DRAIN WASTE FITTINGS EA 800 pv ��O COL Warehouse #473020480 99 4" SCH 40 PVC 45 DEGREE BEND SOLVENT WELD STANDARD RADIUS DRAIN EA 120 WASTE FITTINGS J COL Warehouse #473020481 100 1 INCH 90 DEGREE BRASS ADPATERS MALE IRON PIPE THREAD TO COPPER EA 10 SERVICE PIPE COUPLING. JAMES JONESW-1550 MUELLER #H-15530 OR EQUAL TO BE APPROVED BY PAUL NOLEN AT WATER UTILITIES. COL Warehouse #473020491 101 ELL-22'/: DEG--4" PVC SCH.40--GLUE JOINT FITS SDR-26. DWV AND PLASTIC TRENDS EA 70 COL Warehouse #473020501 102 1" X 1 1/2" METER COUPLING COL Warehouse EA 120 l #473020505 / 05-049-MAITBBestVal.doc 15 ITB P05-049-MA, Primary Contract for Water Inventory Iterm - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage I03 6X3/4 DOUBLE STRAP TAPPING SADDLE O.D. 6.84-7.60 MITH-BLAIR OR EQUAL. EA 6 if COL Warehouse #473020516 104 6IN. X I IN. SERVICE SADDLE, DUCTILE IRON BODY, DOUBLE STRAP, TAPPED 1" AWWA CC THREADS. TO BE USED ON 6" CLASS 150 ROUGH BARREL ASBESTOS CEMENT PIPE. EA 350 CLAMP TO HAVE NEOPRENE GASKET. STRAP TO BE PLATED. O.D. RANGE 6.84 TO 7.60 COL Warehouse #473020518 105 41N MECHANICAL JOINT RESTRAINING GLAND WHICH IMPARTS A WEDGING EA 225 ACTION AGAINST THE PIPE BARREL TO PREVENT SEPARATION OF THE JOINT. , -S% 7 THE GLAND SHALL BE USED WITH STANDARD MECHANICAL JOINT BELL �� • AND TEE HEAD BOLTS. WEDGES SHALL BE SET WITH TWIST -OFF NUTS TO INSURE PROPER LOCKING OF WEDGES AND STANDARD HEX -HEAD NUTS FOR FUTURE REMOVAL. THEY SHALL BE DUCTILE IRON, AND SHALL BE MEGALUG AS MANUFACTUREDBY SIGMA WITH A 3 BOLT PATTERN. TO BE USED ON PVC PIPE. COL Warehouse #473020519 106 6" MECHANICAL JOINT RESTRAINING GLAND WHICH IMPARTS A WEDGING EA 350 ACTION AGAINST THE PIPE BARREL TO PREVENT SEPARATION OF THE JOINT. THE GLAND SHALL BE USED WITH STANDARD MECHANICAL JOINT BELL Z / AND TEE HEAD BOLTS. WEDGES SHALL BE SET WITH TWIST OFF NUTS TO INSURE PROPER LOCKING OF WEDGES AND STANDARD HEX -HEAD NUTS FOR FUTURE REMOVAL. THEY SHALL BE DUCTILE IRON AND SHALL BE MEGALUG AS MANUFACTURED BY SIGMA. MUST HAVE A 3 BOLT PATTERN. TO BE USED ON PVC PIPE. COL Warehouse #473020520 107 8 IN MECHANICAL JOINT RESTRAINING GLAND WHICH IMPARTS A WEDGING ACTION AGAINST THE PIPE BARREL TO PREVENT SEPARATION OF THE JOINT. THE GLAND EA 250 4 so SHALL BE USED WITH STANDARD MECHANICAL JOINT BELL AND TEE HEAD BOLTS. WEDGES SHALL BE SET WITH TWIST -OFF NUTS TO INSURE PROPER LOCKING OF P WEDGES AND STANDARD HEX -HEAD NUTS FOR FUTURE REMOVAL. THEY SHALL BE DUCTILE IRON, AND SHALL BE MEGALUG AS MANUFACTURED BY EBBA IRON, INC. OR AN APPROVE EQUAL. TO BE USED ON PVC PIPE. EBBA#2008 PV.F ORD UFR 1500 C 8 COL Warehouse #473020521 108 3" X 12" FULL CIRCLE CLAMP. BOLTS TO BE ALLOY AND NOT LESS THAN 1/2" DIAMETER. TO BE USED ON 3" CLASS 150 PIPE WITH OUTSIDE DIAMETER OF EA 4 3.49-4.29. ROCKWELL 227-035012-000 OR APPROVED EQUAL, NOTE: NOTE TAPER GASKET ONLY COL Warehouse #473020522 05-049-MAIT1313estVal.doc 16 ITB N05-049-MA, Primary Contract for Water Inventory Items - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 109 4" X 12" FULL CIRCLE CLAMP. BOLTS TO BE LOW ALLOY AND NOT LESS THAN EA 4 1/2" DIAMETER. TO BE USED ON 4" CLASS 150 PIPE. O.D. RANGE 4.74-5.57. ROCKWELL NO.227-048012-000 NOTE: TAPER GASKET ONLY. FORD F2-557-12-5 /y� & OR APPROVED EQUAL. COL Warehouse #473020523 110 4" RESTRAINER FORD SERIES 1300 EA 12 1? po / Z p� of COL Warehouse #473020524 / 111 6" RESTRAINER FORD SERIES 1300 EA 4 2G'• �� COL Warehouse #473020525 112 8" RESTRAINER FORD SERIES 1300 EA 7 j a� COL Warehouse #473020526 113 10"RESTRAINER FORD SERIES 1300 EA 3 5- . / �S COL Warehouse #473020527 114 12" RESTRAINER FORD SERIES 1300 EA 1 do o� COL Warehouse #473020528 115 4" RESTRAINER FORD SERIES 1350 EA 2 COL Warehouse #473020529 116 6" RESTRAINER FORD SERIES 1350 EA 6 � 3/• �� /�� COL Warehouse #473020530 117 8" RESTRAINER FORD SERIES 1350 EA 7 7�3� COL Warehouse #473020531 118 4" PVC PLUGS FOR SDR-26 FOR PSI 160 PIPE(PRESSURIZED PIPE NOT FOR EA 12 o SEWER PIPE) GLUE IN -NOT SCREW IN COL Warehouse #473020535 119 6" PVC PLUGS FOR C-900 EA 4 o0 of�� COL Warehouse #473020537 120 8" PVC PLUGS FOR C-900 EA 10 ey o COL Warehouse #473020538 121 2" IPS TRANSITION GASKET FOR M.J. EA 72�� v �� COL Warehouse #473020539 122 SADDLE CLAMP DFW 335248 EA 120 o O� COL Warehouse #473020541 123 12" PVC MEGALUGS EA 70 COL Warehouse #473020542 124 PLASTIC METER BOX -EAST JORDAN #MSBCF-1324-18 WITH A CAST IRON LID- EAST JORDAN #1324 DO NOT SUBSTITUTE EA 250 COL Warehouse #473020543 05-049-MAIT88estVat.doc 17 ITB 405-049-MA, Primary Contract for Water Inventory Items - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 125 HARVEY'S TEFLON PASTE IN 80Z(1/2 PINT) CONTAINTER. EA 12 COL Warehouse #473020546 Vo 126 12" 11 1/4 DEGREE CAST IRON WATER MAIN BEND. ALL EA 3 M.J. SHORT BODY CLASS D AWWA SPECIFICATIONS,C-104 C-153, TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS. �/ 7 COL Warehouse #473030006 127 6 IN. 22-1/2 DEGREE CAST IRON WATER MAIN BEND, ALL M.J. SHORT BODY CLASS D AWWA C-104, C-153, C-1 I I SPECIFICATIONS. TO BE SHIPPED WITH EA 4 `�s ;7 ?O ACCESSORIES. CONSISTING OF 2 RUBBER GASKETS, ACCESSORIES ARE TO BE SHIPPED SEPERATELY WITH EACH ITEM. COL Warehouse #473030011 128 8 IN. 22-1/2 DEGREE CAST IRON WATER MAIN BEND, ALL MECHANICAL JOINT, EA 1 SHORT BODY, CLASS D AWWA C-104, C-153, C-1 I I SPECIFICATIONS. TO BE SHIPPED WITH ACCESSORIES CONSISTING OF 2 RUBBER GASKETS TO BE PACKAGED SEPARTELY WITH EACH ITEM. COL Warehouse #473030012 129 12" 22 1/2 DEGREE CAST IRON WATER MAIN BEND. ALL EA 2 MECHANICAL JOINT, SHORT BODY, CLASS D AWWA C-104, C-153 SPECIFICATIONS. TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS. COL Warehouse 9473030014 130 10 IN. 45 DEGREE CAST IRON WATER MAIN BEND. ALL MECHANICAL JOINT. CLASS D AWWA C-104, C-153 EA 1 n f SPECIFICATIONS. TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS. COL Warehouse #473030017 1�1 12 IN. 45 DEGREE CAST IRON WATER MAIN BEND, ALLMECHANICAL EA 5 1/ JOINT. SPECIFICATIONS O BE SHIPPED WITH MJ KITS WITHOUT GLANDS. COL Warehouse #473030 132 4 IN. 45 DEGREE CAST IRON WATER MAIN BEND. ALL MECHANICAL JOINT. CLASS D-AWWA C-104, C-153gL� EA 18 / SPECIFICATIONS. TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS. COL Warehouse #473030020 133 6 1N. 45 DEGREE CAST IRON WATER MAIN BEND, ALL MECHANICAL JOINT. CLASS D AWWA C-104 EA 14 �, • / C-153 SPECIFICATIONS. TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS. 8�! COL Warehouse #473030021 05-049-MAITBBestVat.doc 18 ITB N05-049-MA, Primary Contract for Water inventory Items - Annual Pricing Item # Description UIM Estimated Unit Price Extended Price Annual Usage 134 81N 45 DEGREE CAST IRON WATER MAIN BEND, ALL MECHANICAL JOINT. EA 12 CLASS D AWWA C-104, C-153 SPECIFICATIONS. TO BE / �8 .�� SHIPPED WITH MJ KITS WITHOUT GLANDS. COL Warehouse #473030022 13S 10 IN. 90 DEGREE CAST IRON WATER MAIN BEND, ALL MECHANICAL JOINT. CLASS D AWWA C-104, C-153 SPECIFICATIONS. TO BE SHIPPED EA 4 7 G� �/ WITH MJ KITS WITHOUT GLANDS. COL Warehouse #473030026 136 12 IN. CI 90 DEGREE ELL. AWWA C-104, C-153 EA 6 09 ! SPECIFICATIONS. TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS. gam• COL Warehouse 473030027 137 6 IN. 90 DEGREE CAST IRON WATER MAIN BEND. ALL EA 18 MECHANICAL JOINT. CLASS D AWWA C-104 C-153 SPECIFICATIONS. TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS. COL Warehouse #473030029 138 8 IN. 90 DEGREE CAST IRON WATER MAIN BEND. ALL EA 9 MECHANICAL JOINT.CLASS D AWWA C.104, C-153 / SPECIFICATIONS. TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS. COL Warehouse #473030030 139 4 IN. 90 DEGREE CAST IRON WATER MAIN BEND. ALL MECHANICAL JOINT CLASS D AWWA C-104, C-153 EA 22 SPECIFICATIONS. TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS. COL Warehouse #473030031 140 4 X 61N. CAST IRON WATER MAIN OFFSET. ALL MECHANICAL EA 1 JOINT. CLASS D AWWA C-104, C-153 SPECIFICATIONS, TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS, COL Warehouse #473030033 141 CAST RAON WATER I 3,FFSET. ALL MECHANICAL EA 2 JOINT. CLASS ASS D. AWWA C- 04,C-153,C I I I SPECIFICATION. TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS. COL Warehouse #473030039 142 12 X 8 CAST IRON WATER MAIN REDUCER. ALL MECHANICAL JOINT. CLASS D AWWA C-104, C-153, C-111 SPECIFICATIONS. EA 1 TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS. COL Warehouse #473030072 143 8 X 6 CAST IRON WATER MAIN REDUCER. ALL MECHANICAL JOINT. CLASS D AWWA C-104, EA 4 s �� C-I53, C-I I I SPECIFICATIONS. TO BE SHIPPED WITH ACCESSORIES CON-SISTING OF 2 RUBBER GASKETS TO BE PACKAGED SEPARATELY WITH EACH ITEM. COL Warehouse #473030074 05-049-MAITBBestVal.doc 19 ITB #05-049-MA, Primary Contract for Water Inventory Items - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 144 6 X 4 IN. CAST IRON WATER MAIN REDUCER ALL MECHANICAL JOINT LONG PATTER -CLASS D AWWA C-104,C-153,C-I I I SPECIFICATIONS. TO BE SHIPPED EA 1 WITH ACCESSORIES CONSISTING OF 2 RUBBER GASKETS TO BE PACKAGED/ SEPARATELY WITH EACH ITEM. COL Warehouse #473030077 145 4 X 4 IN. STAINLESS STEEL TAPPING SLEEVE FOR CAST IRON CLASS 150 PIPE. EA 1 Z • COL Warehouse #473030083 4 r8 146 PPE IN. STAINLESS STEEL TAPPING SLEEVE FOR 6 IN. CAST IRON CLASS 150 I EA 1 OS� a.s f COL Warehouse #473030084 147 6"X6" STAINLESS STEEL TAPPING SLEEVE FOR CAST IRON CLASS 150 PIPE. EA 6 GZ COL Warehouse #473030085 148 81N X 4IN STAINLESS STEEL TAPPING SLEEVE FOR CAST IRON EA 4 so D o CLASS 150 PIPE. 07. COL Warehouse #473030086 149 8IN X 61N STAINLESS STEEL TAPPING SLEEVE FOR CAST IRON CLASS 150 PIPE. COL Warehouse#473030087 EA 3 150 10IN X 6IN STAINLESS STEEL TAPPING SLEEVE FOR CAST IRON CLASS 150 PIPE. EA 5 J1 O 4'� COL Warehouse #473030090 151 LOIN X 8IN STAINLESS STEEL TAPPING SLEEVE FOR CAST IRON CLASS 150 EA 2 0� o PIPE. COL Warehouse #473030091 152 121N X 6IN STAINLESS STEEL TAPPING SLEEVE FOR CAST IRON CLASS 150 EA 4 PIPE. -f0• �/ �O. �/ COL Warehouse #473030093 153 8"X4" STAINLESS STEEL TAPPING SLEEVE FOR 8" ROUGH BARREL AC CLASS 150 PIPE. EA 2 COL Warehouse #473030100 154 8IN X 61N STAINLESS STEEL TAPPING SLEEVE FOR 8 IN. CLASS 150 ROUGH ASBESTOS CEMENT. EA 2 op o COL Warehouse #473030101 155 8"X8" STAINLESS STEEL TAPPING SLEEVE FOR 8" ROUGH BARREL CLASS EA 1 �p 150 AC PIPE. '7 COL Warehouse #473030102 156 l0IN X 6IN STAINLESS STEEL TAPPING SLEEVE FOR EA I p o 10 IN. CLASS 150 ROUGH ASBESTOS CEMENT. S� sp . COL Warehouse #473030104 05.049-MAITBBestVal.doc 20 ITB 405-049-MA, Primary Contract for Water Inventory Iters - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 157 8 X 4 IN. CAST IRON WATER MAIN TEE ALL MECHANICAL JOINT. EA 4 4 7 CLASS D AWWA C-104, C-153 SPECIFICATIONS. TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS. 1(97. COL Warehouse #473030112 158 12 X 6 IN. CAST IRON WATER MAIN TEE ALL MECHANICAL JOINT, CLASS D AWWA C-104, C-153, C-1 1 1 SPECIFICATIONS. TO BE EA 3 CJ SHIPPED WITH MJ KIT WITHOUT GLAND. COL Warehouse #473030117 159 6 X 6 IN. CAST IRON WATER MAIN TEE ALL MECHANICAL JOINT. EA 2 CLASS D AWWA C-104, C-153, C-I I I SPECIFICATIONS. TO BE SHIPPED WITH MJ KIT WITHOUT GLAND. COL Warehouse #473030124 l60 8 X 8 IN. CAST IRON MAIN TEE ALL MECHANICAL JOINT. CLASS D AWWA C-104, C-153, C-I 11 SPECIFICATIONS. EA 1 j R 7. 7 TO BE SHIPPED WITH MJ KIT WITHOUT GLAND. 12 COL Warehouse #473030125 161 8 X 6 IN. CAST IRON WATER MAIN TEE ALL MECHANICAL JOINT. CLASS D AWWA C-104, C-153, C-1 I l SPECIFICATIONS. TO BE EA 20 SHIPPED WITH MJ KIT WITHOUT GLAND. COL Warehouse #473030126 162 4 IN. E-Z FLANGE WITH 4 SET SCREWS & EZ GASKET. EBBA 1004 FORD UFA 200-C-4 OR APPROVED EQUAL. EA 3 O o� COL Warehouse #473030133 163 6" MECHANICAL JOINT CAST IRON SLEEVE. AWWA C-104,C-153, EA 2 t� C-1 I l SPECIFICATIONS. TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS. COL Warehouse #473030173 164 8" MECHANICAL JOINT CAST IRON SLEEVE. AWWA C-104,C-153, EA 1 C-1 1 I SPECIFICATIONS. 12" LONG. O.D. RANGE IS TO BE 9.05-9.30. TO BE SHIPPED WITH MJ KITS WITHOUT GLANDS. .' 6 J, b COL Warehouse #473030174 165 3/4 IN. CORPORATION STOP; FULL PORT, 3/4 IN. AWWA STANDARD INLET, 3/4 IN, EA 75 COPPER SERVICE PIPE OUTLET; MUELLER NO. H-15000, JAMES JONES J4500, HAYES NO. 4400 FORD NO. F-600-3, MC DONALD NO.4701 OR EQUAL TO BE / o ?�d , APPROVED BY PAUL NOLEN AT WATER UTILITIES. COL Warehouse #482020000 166 1 IN. CORPORATION STOP; FULL PORT, 1 IN. AWWA STANDARD INLET, I IN. COPPER SERVICE PIPE OUTLET, MUELLER NO. H-15000, HAYS NO. 4400, FORD NO. F-600-4, EA 800 JONES NO. 1-1500, MC DONALD NO. 4701 OR EQUAL TO BE APPROVED BY PAUL NOLEN AT WATER UTILITIES. COL Warehouse #482020001 05-049-MAITNestVal.doc 21 ITB N05-049-MA, Primary Contract for Water Inventory Iterns - Annual Pricing Item # Description Ulm Estimated Unit Price Extended Price Annual Usage 167 2 IN. CORPORATION STOP. 2 IN. FULL PORT BALL VALVE, MALE IRON PIPE THREAD X MALE IRON PIPE THREAD, BRASS AWWA C-800 SPECIFICATION, 360 DEGREE TURN, EA 160 G FLUROCARBON COATED BALL,MUELLER NO. H-9969, HAYS NO.4480, FORD NO. FB-500- 7, JONES NO. J-1943, MC DONALD NO. 3131 B OR EQUAL TO BE APPROVED BY PAUL NOLEN AT WATER UTILITIES. COL Warehouse #482020002 168 2 IN. CORPORATION STOP. 2 IN. FULL PORT BALL VALVE, FEMALE IRON PIPE EA 48 X MALE IRON PIPE THREAD, BRASS AWWA C-800 SPECIFICATION, 360 DEGREE TURN, FLUROCARBON COATED BALL, MUELLER NO. B-20046 OR H-15015, f� HAYS NO.4483, FORD NO, FB-1700-7, JONES NO. J-1931, MC DONALD NO.3149 B OR EQUAL TO BE APPROVED BY PAUL NOLEN AT WATER UTILITIES. COL Warehouse #482020003 169 3/4 IN. CURB STOP: 3/4 IN. FULL PORT BALL VALVE, FIP X FIP, BRASS, AWWA EA 100 C-800 SPECIFICATION, 360 DEGREE TURN WITH LOCK WINGS. WATER TIGHT b BOTH DIRECTIONS, FLUROCARBON COATED BALL; TOP MUST HAVE BLOW OUT PROOF STEM DESIGN. MUELLER NO. B-20200-3, HAYS NO.4300 WR, FORD NO. B-11-333 WR, JONES NO. J-1900 W LESS STOP, MC DONALD NO.6111 W, APPROVED EQUAL. CURBSTOP MUST BE CAPABLE OF BEING LOCKED WITH A REGULAR PAD LOCK AND THE "F" SERIES BROOKS BARREL LOCK EQUAL TO BE APPROVED BY PAUL NOLEN AT WATER UTILITIES. COL Warehouse #482020004 170 1 IN. CURB STOP; 1 IN. FULL PORT BALL VALVE, FIP X COPPER SERVICE PIPE, EA 800 O BRASS AWWA C-800 SPECIFICATIONS, 360 DEGREE TURN WITH LOCK WINGS, ?' A G d' WATER TIGHT BOTH DIRECTIONS, FLUROCARBON COATED BALL, TOP MUST HAVE BLOW OUT PROOF STEM DESIGN. MUELLER NO. B-25166-3, HAYS NO.4302-WR, FORD NO. B-21-444-WR, JONES NO. J-1901 W LESS STOP, MC DONALD #6112W OR APPROVED EQUAL.CURBSTOP MUST BE CAPABLE OF BEING LOCKED WITH A REGULAR PAD LOCK AND THE "F" SERIES BROOKS BARREL LOCK. EQUAL TO BE APPROVED BY PAUL NOLEN AT WATER UTILITIES. COL Warehouse #482020005 171 3/4 IN. CURB STOP; 3/4 IN. FULL PORT BALL VALVE, FIP X COPPER SERVICE PIPE, EA 40 o BRASS AWWA C-800 SPECIFICATIONS,360 DEGREE TURN WITH LOCKWINGS, WATER TIGHT BOTH DIRECTIONS; FLUROCARBON COATED BALL, TOP MUST HAVE BLOW OUT PROOF STEM DESIGN. MUELLER NO. 13- 25166-3, HAYS NO.4302-WR, JONES NO.J-1901 W LESS STOP, MC DONALD NO. 6102 W LESS CHECK, FORD NO. B-21-333-WR OR EQUAL TO BE APPROVED BY PAUL NOLEN AT WATER UTILITIES. COL Warehouse #482020006 05.049-MAITBBestVat.doc 22 ITB #05-049-MA, Primary Contract for Water Inventory Items - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 172 1 INCH CURB STOP; 1 IN. FULL PORT BALL VALVE, FIP X FIP BRASS, AWWA C- EA 10 800 SPECIFICATION, 360 DEGREE TURN WITH LOCKWINGS, WATER TIGHT � 1 BOTH DIRECTIONS; FLUROCARBON COATED BALL. TOP MUST HAVE BLOW ? Z OUT PROOF STEM DESIGN. MUELLER NO.B-20200-3, HAYS NO.4300-WR, FORD NO.B-11-444WR, JONES NO. J-1900 W LESS STOP, MC DONALD NO.6111 OR APPROVED EQUAL.CURBSTOP MUST BE CAPABLE OF BEING LOCKED WITH A REGULAR PAD LOCK AND THE "F" SERIES BROOKS BARREL LOCK EQUAL TO BE APPROVED BY PAUL NOLEN AT WATER UTILITIES. COL Warehouse #482020043 173 3/4" RISER CUTOFF VALVE; 3/4" BALL VALVE, BRASS AWWA C-800 SPEC WITH LOCKWINGS, FLUROCARBON COATED BALL. MUELLER # B-24265-3= FORD EA 20 g% p� Z • BAB-232WR OR EQUAL TO BE APPROVED BY PAUL NOLEN AT WATER UTILITIES. COL Warehouse #482020045 174 2" BALL VALVE- FORD BI I-777WR EA 10 �, g a COL Warehouse #482020046 175 STANDARD 2 PIECE VALVE BOX AWWA SPECIFICATIONS TO FIT OVER 6 IN. EA 300 VITRIFIED SEWER PIPE. WESTERN NO.70, EAST JORDAN IRON WORKS INC, Oa SIGMA OR APPROVED EQUAL. COL Warehouse #482030000 176 STANDARD VALVE BOX LID ONLY FOR WESTERN FOUNDRY VALVE BOX EA 4 ONLY. MUST FIT A WESTERN NO. 70 VALVE BOX. 7• Z � COL Warehouse #482030001 177 STANDARD VALVE BOX RISER WITH LID. 1 IN. EXTENSION COMPATABLE EA 12 WITH WESTERN IRON WORKS STANDARD VALVE BOX. WESTERN #337100 FOR EXTENSION RING,WESTERN NO.3170100 FOR THE LID, TRUMBLE OR APPROVED EQUAL COL Warehouse #482030002 178 GATE VALVE, 4 IN. MECHANICAL JOINT TO FLANGED, CAST EA 6 OR DUCTILE IRON BODY, RS OR DD, NON -RISING STEM 2 IN. OPERATING NUT, OPEN TO LEFT (COUNTER- CLOCKWISE) tj o Z��• AWWA - C509 OR C-515, MUELLER, M & H, DARLING OR d.>gs CLOW. M.J. SIDE SHOULD HAVE 1 MJ KIT WITHOUT GLAND. 2 6 THE FLANGE SIDE SHOULD HAVE 8 BOLTS 5/8 X 3 WITH NUTS AND ONE 4" FLANGED END GASKET. AMERICAN AVK COMPANY, TYLER DRS 250 RESILIENT SEA GATE VALVES OR APPROVED EQUAL. COL Warehouse #482030025 05-049-MAITBBestVal.doc 23 ITB #05-049-MA, Primary Contract for Water Inventory Items - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 179 2 IN- FIG. 67S M & H AWWA (I.B.B.M) SCREWED END GATE VALVES W/2 IN. EA 76 SQUARE, OPERATING NUT, OPEN LEFT, NRS OR APPROVED EQUAL. DD OR RS. TO BE MUELLER, M & H, CLOWE, OR DARLING. AMERCIAN AVK COMPANY, TYLER DRS 250 RESILIENT SEAT GATE VALVES OR APPROVED EQUAL. COL Warehouse #482030027 180 GATE VALVE, 81N., MECHANICAL JOINT TO FLANGED CAST OR DUCTILE EA 5 IRON BODY, BRONZE MOUNTED, NON -RISING STEM, 2 IN. OPERATING NUT, OPEN TO LEFT (COUNTER- CLOCKWISE) AWWA -05IS, MUELLER, �'�,so f y% M & H, DARLING OR CLOW. DD OR RS ACCEPTABLE. M.J. SIDE TO INCLUDE 1 MJ KIT WITHOUT GLAND. THE FLANGE SIDE SHOULD HAVE 8 BOLTS 3/4 X 3-1/2 WITH NUTS, AND ONE FLANGED END GASKET. AMERCIAN AVK CO. TYLER DRS 250 REILIENT SEAT GATE VALVES OR APPROVED EQUAL. COL Warehouse #482030028 181 GATE VALVE, 4 IN., MECHANICAL JOINT CAST OR DUCTILE IRON BODY, BRONZE MOUNTED, NON -RISING STEM, 2 IN. OPERATING NUT, OPEN TO LEFT (COUNTER- EA 30 CLOCKWISE) AWWA- C515, MUELLER, M & H, DARLING, CLOW AMERICAN AVK a �78f - COMPANY, TYLER DRS 250, OR APPROVED EQUAL. TO BE SHIPPED WITH 2 MJ KITS WITHOUT GLANDS. COL Warehouse #482030032 182 GATE VALVE, 6 IN., MECHANICAL JOINT CAST OR DUCTILE IRON BODY, EA 72 BRONZE MOUNTED, NON -RISING STEM, 2 IN. OPERATING NUT, OPEN TO LEFT (COUNTER -CLOCKWISE) AWWA- C515, MUELLER, M & H, DARLING y0 Z73' fop OR CLOW. DD OR RS. TO INCLUDE 2 MJ KITS WITHOUT GLANDS. AMERICAN AVK COMPANY, TYLER DRS 250 RESILIENT SEAT GATE VALVES OR APPROVED EQUAL. COL Warehouse #482030033 183 GATE VALVE, 8 IN., MECHANICAL JOINT CAST OR DUCTILE IRON BODY, BRONZE MOUNTED, NON -RISING STEM, 2 IN. OPERATING NUT, OPEN EA 24 TO LEFT (COUNTER -CLOCKWISE) AWWA- C515, MUELLER, M & H, y / DARLING OR CLOW. DD OD RS TO BE SHIPPED WITH 2 MJ KITS WITHOUT GLANDS. AMERCIAN AVK COMPANY, TYLER DRS 250 REILIENT SEAT GATE VALVES. AVK-25-200-00 MJ X MJ-8" OR APPROVED EQUAL. COL Warehouse #482030034 184 GATE VALVE, 12 IN., MECHANICAL JOINT CAST OR DUCTILE IRON BODY, BRONZE MOUNTED, NON -RISING STEM, 2 IN. OPERATING NUT, OPEN TO LEFT (COUNTER -CLOCKWISE) AWWA- C515, MUELLER, M & H, DARLING OR CLOW. DD OR RS. WITH ACCESSORIES CONSISTING OF 2 MJ KITS WITHOUT GLANDS AMERCIAN AVK COMPANY, TYLER DRS 250 REILIENT SEAT GATE VALVES, OR APPROVED EQUAL. COL Warehouse #482030036 05-049-MAITNestVat.doc 24 IT8 N05-049-MA, Pritnary Contract for Water Inventory !tens - Annual Pricing Item # Description U/M Estimated Unit Price Extended Price Annual Usage 185 TAPPING VALVE, 4 IN. MJ, CAST OR DUCTILE IRON BODY, BRONZE MOUNTED, NON -RISING STEM, 2" OPERATING NUT, OPEN TO LEFT (COUNTED- EA 32 'e i Oa , CLOCKWISE) AWWA-0515, MUELLER, M&H, DARLING OR CLOW. DD OR RS W/ v. 19 FULL OPENING ACCESSORIES CONSISTING OF 8 BOLTS 5/8 X 3 WITH NUTS, AND I FLANGED END GASKET ON THE TAPPING SIDE. THE M.J. SIDE SHOULD HAVE I MJ KIT WITHOUT GLAND. I.D. OF VALVE MUST BE AT LEAST 4". AMERICAN AVK COMPANY IS ALSO APPROVED TYLER DRS 250 REILIENT SEAT GATE VALVES IS ALSO APPROVED MUELLER T236016,,,M&H 4751-01 COL Warehouse #482030037 186 TAPPING VALVE,6 IN. MJ, CAST OR DUCTILE IRON BODY, BRONZE MOUNTED, EA 32 NON -RISING STEM, 2" OPERATING NUT, OPEN TO LEFT (COUNTER- CLOCKWISE) AW WA-0515, MUELLER, M&H, DARLING OR CLOW. DD OR RS /Z3 7Z WITH ACCESSORIES CONSISTING OF 8 BOLTS 3/4 X 3 WITH NUTS, AND ONE 6" FLANGED END GASKET ON THE TAPPING SIDE. THE ACCESSORIES ON THE M.I. SIDE SHOULD HAVE 1 MJ KIT WITHOUT GLAND. AMERICAN AVK COMPANY, TYLER DRS 250 RESILIENT SEAT GATE VALVE OR APPROVED EQUAL. COL Warehouse #482030038 187 TAPPING VALVE,8 IN MJ, CAST OR DUCTILE IRON BODY, BRONZE EA 8 MOUNTED, NON -RISING STEM, 2"OPERATING NUT, OPEN TO LEFT (COUNTER -CLOCKWISE) AWWA-0515, MUELLER, M&H, DARLING OR CLOW. �' p DD OR RS W/FULL OPENING TAPPING SIDE TO INCLUDE 8 NUTS AND 8 BOLTS 3/4 X 3-1/2, AND 1 FLANGED END GASKET. M.J. SIDE TO INCLUDE 1 MJ KIT WITHOUT GLAND. AMERICAN AVK COMPANY, TYLER DRS 250 RESILIENT SEAT GATE VALVES MUELLER OR APPROVED EQUAL. COL Warehouse #482030039 188 TAPPING VALVE, 10 IN, MJ, CASTOR DUCTILE IRON BODY, BRONZE MOUNTED, NON -RISING STEM. 2" OPERATING NUT, OPEN TO LEFT (COUNTER -CLOCKWISE) AWWA-0515, MUELLER, EA 2 ?q O >00 M&H, DARLING OR CLOW. DD OR RS. WITH ACCESSORIES CONSISTING OF 12 BOLTS 7/8 X 3-1/2 �w %�0 / W ITH NUTS AND ONE 10" FLANGE END GASKET ON THE TAPPING SIDE. ACCESSORIES ON THE / M.J. SIDE SHOULD BE I MJ KIT WITHOUT GLAND. COL Warehouse #482030040 189 FIRE HYDRANT OPERATING WRENCH.MUELLER NO A-311 FIRE HYD RANT WRENCH. LARGE END IS 2 15116" FLAT TO FLAT OCTAGON AND SMALL END EA 8 pv p� IS l 1/2 IN. POINT TO FLAT PENTAGON. ALSO REFERRED TO AS A HOLD DOWN O �• y80. NUT WRENCH OR AN OPERATING AND DISASSEMBLY WRENCH. DOMESTIC ONLY. COL Warehouse #512010063 190 STEEL TAPE Y606PD LUFKIN O.D. TAPE OR APPROVED EQUAL. EA 60 DOMESTIC ONLY. COL Warehouse #521010001 *PRICE: F.O.B. City of Lubbock **Days After Receipt of Order (ARO) 05-049-MAITBBestVal.doc 25 ITB # 05-049-MA, Addendum #3 PAYMENT TERMS AND DISCOUNTS - Bidder offers a prompt payment discount of %, net _ calendar days. Discounts will not be considered in determining low bid. 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 on the sale in excess of that normally obtained by the Bidder on the sale of products/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 same 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 interlocal 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 that might have interests in this contract are Frenship Independent School District, Lubbock Housing Authority, Lubbock County, Lubbock County Hospital District, Lubbock Independent School District, South Plains Association of Governments, City of Texarkana, Texas Tech UniversityWst Texas Municipal Power Agency, Lynn County, and City of Wolfforth. YES, 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/service as needed. THIS BID IS SUBMITTED BY e 251 ,.J 5�,, �/cI a under the laws of the State of —;�S "rx.' , or a partnership consisting of corporation organized or an individual trading as of the City of Firm: Address: City: G o G� State: Zi M/WBE Woman Black American Native Ameri Firm can ITB#05-049-MAAd3 26 ITB # 05-049-MA, Addendum #3 uthorized Representative - must sign by hand Officer Name and Title: .5"�/✓ -:�y �� C �.�/J7v9�✓ Please Business Telephone Number CSC ad� 's FAX(�0 !0 — W FOR CITY USE ONLY Bid Form Item Number(s) Awarded to Above Named Firnv/Individual: Date of Award by City Council (for bids over $25, 000): Date P.O./Contract Issued: LABEL THE OUTSIDE OF YOUR SEALED BID WITH THE ITB NUMBER, THE CLOSING DATE AND TIME, AND YOUR COMPANY NAME AND ADDRESS. ITB#05-049-MAAd3 27 ITB # 05-049-MA, Addendum #3 SUSPENSION AND DEBARMENT CERTIFICATION Federal Law (A-102 Common Rule and OMB Circular A-110) prohibits non -Federal entities from contracting with or making sub -awards under covered transactions to parties that are suspended or debarred or whose principals are suspended or debarred. Covered transactions include procurement contracts for goods or services equal to or in excess of $25,000 and all non -procurement transactions (e.g., sub -awards to sub -recipients). Contractors receiving individual awards of $25,000 or more and all sub -recipients must certify that their organization and its principals are not suspended or debarred by a Federal agency. I, the undersigned agent for the firm named below, certify that neither this firm nor its principals are suspended or debarred by a Federal agency. Before an award of $25,000 or more can be made to your firm, you must certify that your organization and its principals are not suspended or debarred by a Federal agency. COMPANY NAME: Signature of Company Date Signed: 2 1p Printed name of company official signing above: ITB#05-049-MAAd3 41 ITB # 05-049-MA, Addendum #3 City of Lubbock Consideration of Location of Bidder's Principal Place of Business Affidavit of Eligibility Pursuant to Texas Local Government Code 271.905(b), in purchasing real property or personal property that is not affixed to real property, if the City receives one or more bids from a bidder whose principal place of business is in the City of Lubbock and whose bid is within three percent (3%) of the lowest bid price received by the City from a bidder who is not a resident of the City of Lubbock, the City may enter into a contract with: (1) the lowest bidder; or (2) the bidder whose principal place of business is in the City of Lubbock if the City Council determines, in writing, that the local bidder offers the City the best combination of contract price and additional economic development opportunities for the City of Lubbock created by the contract award, including the employment of residents of the City of Lubbock and increased tax revenues to the City of Lubbock. In order to receive consideration, bidders must submit this affidavit to: Victor Kilman, Purchasing Manager City of Lubbock 1625 13s' Street Lubbock, TX 79401 Complete all areas below. Incomplete affidavits may be rejected. Local Business Name:. Local Address (must be within the City limits): L Is the above address the principal place of business for the business named above? 1%S 2. How many residents of the City of Lubbock are employed at the above business location? 3. Year your business was established in the City of Lubbock: / �7499 4. For transactions that require sales tax, provide the following Reseller information: Reseller Permit Number: / 7 'S Z.S$�4 � � S 7 Company Name and Address (as it appears on permit): Does your business have more than one office in the State of Texas? f/ Yes No If Yes, identify the office location considered as the point -of sale for the purpose of sales tax calculation: /�dr2,� _'moo.✓ ,5"c..vy� /�/ � y�,.�y. Was the local business required to pay business and/or real property tax for the most recent tax year? / Yes No 1-107 If Yes, did the local business pay any of this tax to the City of Lubbock? !, Yes No Under penalty of perjury, the undersigned states that the foregoing statements are true and correct. It is further acknowledged that any person, firm, corporation or entity intentionally submitting false information to the City in an attempt to qualify for eligibility shall be prohibited from bidding on City of Lubbock products and services for a period of one (1) year. Authorized Signature: 7".o cy� L{-r,��/lao.✓ Date: —75 _ 2 ? CS 1TB#05-049-MAAd3 42 ITB # 05-049-MA, Addendum #3 Printed Name and Title: `/ Z� �" G'��✓ ��-S�L��-�/4/��. ITB#05-049-MAAd3 43