HomeMy WebLinkAboutResolution - 2017-R0348 - Gexpro - 09_28_2017Resolution No. 2017-RO348
Item No. 6.8
September 28, 2017
RESOLUTION
BE 1T RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for
and on behalf of the City of Lubbock, Purchase Order No. 22300056 for the purchase of
Programmable Logic Controllers (PLC) Components for the Water Distribution System, by and
between the City of Lubbock and GexPro of Dallas, Texas, and related documents. Said Purchase
Order is attached hereto and incorporated in this resolution as if fully set forth herein and shall be
included in the minutes of the City Council.
Passed by the City Council on September 28, 2017
DANIEL M. POPE, MAYOR
ATTEST:
E)j v'o-e-, ,
Reb t
ca Garza, City Sec ary
VED AS TO CONTENT:
Aubrey Spear/P E., Director of Water Utilities
APPROVED AS TO FORM:
Amy 7, Deputy Ci ttorney
vw:ccdocs/RES.PLC Components for the Water Distribution System-PurchaseOrd 22300050
09.12.2017
city or
LubAvkoo bock TEXAS PURCHASE ORDER
TO: GEXPRO
PO BOX 840638
DALLAS Texas 75284-0638
SHIP TO:
Page - 1
Date - 09/12/2017
Order Number 22300056 000 OP
1033
CITY OF LUBBOCK
WATER TREATMENT PLANT
6001 N GUAVA AVE
LUBBOCK Texas 79403
INVOICE TO: CITY OF LUBBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 B
Malta AI arez, Dir for of Purchasing & Contract Management
Ordered 09/12/2017 Freight
Requested 11/17/2017 Taken By
Delivery PER J MCDANIEL REQ #50415
ITB 17-13519-SS
S SUMMERS
Description/Supplier Item Ordered
Unit Cost
UM
Extension
Request Date
12 SLOT BASE
13.000
417.2500
EA
5,424.25
11/17/2017
IC695CHS012 RX3I
ETHERNET CPU
12.000
2,624.4000
EA
31,492.80
11/17/2017
IC695CPE310 RX3I
SERIAL COMM
11.000
566.7400
EA
6,234.14
11/17/2017
IC695CMMM002
ETHERNET CPU
2.000
1,793.8900
EA
3,587.78
11/17/2017
IC695CPE305 RX3I
ETHERNET CPU
2.000
2,624.4000
EA
5,248.80
11/17/2017
IC695CPE310 RX3I
CPU
3.000
6,934.4000
EA
20,803.20
11/17/2017
IC695CPU315 RX3I
ETHERNET MODULE
7.000
1,102.2500
EA
7,715.75
11/17/2017
IC695ETM001 RX3I
120/240125VDC
3.000
260.4500
EA
781.35
11/17/2017
IC694PWR330 HI -CAP
City of
Lubbock TEXAS PURCHASE ORDER
TO: GEXPRO
PO BOX 840638
DALLAS Texas 75284-0638
Page - 2
Date - 09/12/2017
Order Number 22300056 000 OP
1033
SHIP TO:
CITY OF LUBBOCK
WATER TREATMENT PLANT
6001 N GUAVA AVE
LUBBOCK Texas 79403
INVOICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
Marta Alvare , Director of Purchasing & Contract Management
Ordered 09/12/2017 Freight
Requested 11/17/2017 Taken By S SUMMERS
Delivery PER J MCDANIEL REQ #50415 ITB 17-13519-SS
Description/Supplier Item
Ordered
120/240 PWR SUPPLY
18.000
IC695PSA040 RX3I
8CH ANALOG
2.000
IC694ALG392 RX3I
8CH ANALOG AQ
6,000
IC695ALG808
12CH ANALOG Al
6.000
IC695ALG112
16CH ANALOG
4.000
IC694ALG223 RX3I
16PT 24V INPUT
10.000
IC694MDL645
16PT RELAY OUTPUT
10.000
IC694MDL940 RX3I
EXPANSION MODULE
13.000
IC695LRE001 RX3I
Unit Cost
UM
Extension
Request Date
403.3000
EA
7,259.40
11/17/2017
802.6000
EA
1,605.20
11/17/2017
1,650.3800 EA 9,902.28 11/17/2017
1,901.5300 EA 11,409.18 11/17/2017
683.0000 EA 2,732.00 11/17/2017
175.4000 EA 1,754.00 11/17/2017
194.6900 EA 1,946.90 11/17/2017
72.4200 EA 941.46 11/17/2017
�r� City of
Lub ) o ck
Texas
PURCHASE ORDER
TO: GEXPRO
PO BOX 840638
DALLAS Texas 75284-0638
Page -
Date -
Order Number
3
09/12/2017
22300056 000 OP
1033
SHIP TO: CITY OF LUBBOCK
WATER TREATMENT PLANT
6001 N GUAVA AVE
LUBBOCK Texas 79403
INVOICE TO: CITY OF LUBBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
Marta Alvar z, Director of Purchasing & Contract Management
Ordered 09/12/2017 Freight
Requested 11/17/2017 Taken By S SUMMERS
Delivery PER J MCDANIEL REQ #50415 ITB 17-13519-SS
Description/Supplier Item Ordered Unit Cost UM Extension Request Date
Total Order
Terms NET 30
118,838.49
This purchase order encumbers funds in the amount of $118,838.49 awarded to GexPro of Dallas, TX on 12017. The
following is incorporated into and made part of this purchase order by reference: ITB 17-13519-SS dated August 27, 2017 from
GexPro of Dallas, TX. Resolution # 2017-RO348
CITY OF LUBBOCK
Daniel M. Pope, Mayor
ATTEST:
D"
Reb ca Garza, City Secretary
Bid Form
Programmable Logic Conti -oilers (PLC) Components for the Water Distribution System
City of Lubbock, TX
ITB 17-13519-SS
In compliance with the Invitation to laid 17-13519-SS, 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 li,rm. A bid ��iII he subject to heir" considCred irregular and may be rgjected if it shoes omissions. alterations of
form. conditional alternate bids. additions or alternates in lieu of the items specified. if the unit prices are obi iousl\ unbalanced (either
in e\Cess of or belo1% rcasonabl\ c\pcctL�d \ aloes ). or irrC,11.11arities of an\ land. The In,, itatiim to Bid 17-13519-SS i, b� relerence
incorporated in this contact. The laid Dorm must be completed in blue or black ink or b\ t�pc�eriter.
Unit
Deliver\
ITEM
QT1'
of
DESCRIPTION
UNIT PRICE*
EXPENDED
(Days)
(,/-)
Measure
BID
COST
ARO**
1.
13
Each
IC695C1ISO 12 RX31 12 Slot Base
x Ll1
2.
1
Fact,
IC'69;C P1:3l0 RX31 Fthei„et cP1_
. C�:.'Y. `LJ
D yY `��
�1—>
`' tr,'
Each
IC69�CMM002 Serial Communication
Ll
4.
'_
Fach
IC69;C'Pl: )0; RV I Ethernet CPU
�
$ 5; i6y�G
Lj
5.
I.ach
i
IC'695C(11:310 RX31 Fthernet CPU
,���
6.
3
L-:ach
IC695CI 1131i RX31 CPU
7.
7
Lach
IC695FTM001 RX31 Ethernet Module
S.
3
Each
IC694PWR330111-CAP 120!240 125
G . YS�
7 � � --> `f
y �
J
V DC'
9,
18
Each
IC695PSA040 RX31 120'240PWR
% J, 3,o
,, S 9 -
d
Suppl.'
Each
IC694AL(i 192RX31 Bch Analot,
10.
I
1 1.
6
I_at:1,
1c695nl.Gs08 sch Analog� AQ
12.
6
Each
IC695ALG 112 12ch Analou AI
F
YKJ
13.
-t
Each
IC691ALG223 RX3I 16ch Analog
S 7 S `/ o
yt 7 S I t�
U,,,
14.
10
Each
IC694MDI.615 16pt _4V Input
1
10
Lath
W6 4,MD1,9_10 RX31 16pt Re1a\ OUIpnt
S I'urcha-se;Nd Docs/ITB 17-1 3i W-SS Programmable Lo,ic Controllers (PLC) Components for the Water Distribution System
knit
Dcliver,
I fl_M
cell
of
DI" ICRII'ITON
UNIT PRICE"
FX1ENDI4.1)
(Days)
t- )
Measure
BID
COS I
ARO*
16.
13
Each
IC:695LRE001 RX31 Expansion Module
Total Items (1-16)
z
S J
*PRICE: F.O.B. Destination, Freight Pre -Paid and Allowed **ARO — After Receipt of Order
PAYMENT TERMS AND DISCO( INTS - Bidder offers a prompt payment discount of °'�, net Q calendar days. Unless
otherwise indicated on the Bid Form, payment terms will be NET THIRTY DAYS. The City will pay the Successful bidder within shirt,
da\ s after the receipt of it correct invoice or after the date of acceptance, whichever event occurs later. Discounts for prompt pay relent
rcquiring pay ment b\ the Cite within a stipulated nunlhC-of days \� ill be interpreted as applying within the stipulated number of calendar
dan s alter the date of receipt h\ the Cit\ of a correct invoice or alter the date of acceptance that meets contract requirements, w}lichever
event occurs later. Discounts for payment in less than ten dais will not be considered.
MOST FAVOI'RED PRICING: The Bidder ccr ifies that the price quoted is n rn excess oftll- lowest price charged an\one else.
includinUl its most favoured customer. for like rality and c ntity of the pro cts�services: doe of include an element of profit on the
sale in excess of that nornlalk obtained by t e Bidder or le sale of prod s.Iservices of Iik luality and quantity. and does not include
an\ provision for discounts to sellin_ a�° ts. flat an imc dtuing tl contact period. tl supplier should sell or offer ftlr sale to any
other customer. an equal or less iluantit ofsiniilar c 11 prods of like or better qu u�. at a lo��cr net pricc(s) than prop ided herein.
supplier a_lrees to notify the Cite an sell same products) atT e lower prices) on all deliveries made duringthe period in %Nhich such
lo\%erprice(s) iseffectkC. �C'Xf�EG 1;,+�„��t: l� UPC ]�u vl, r.s —�0%,e. F SFC
IN-I'l--.RLOCAL PURCHASING (oplrontd): The City desires to make available to other local governmental entities of the State of Texas,
b% 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 front the City of Lubbock. Should these other Iovernmental entities decide to participate in this contract, would
you (the hid&[') agree that all terms, conditions. spccilications. and pricin1 Would apply`'
Other governmental entities that might have interests in this contract are Frenship Independent School District, Lubbock
(lousing Authority, Lubbock County, Lubbock County Hospital District, Lubbock Independent School District, South Plains
Association of Governments, City of Texarkana, Texas Tech University, West Texas Municipal Power Agency, Lynn County,
and City of Wolfforth.
Y ES NO
• Il'%ou (the bidder) checked YE"'. the lirllu\%ill � \\ill appl}:
• Go'.ernnlental entities utilizing Interlocal Aoreenlcnts lur Cooperative Purchasim1 with the Cit) of Lubbock \gill be eligible.
but not obligated, to purchase materials services under the contract(s) awarded as a result of this solicitation. All purchases b\
;overnmentaI 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 �A r /LCi a corporation organized Under the laws of the State of
C,67o.t 6_ or a partnership consisting of
of the City of
Firm:
or individual trading as
Address: Cpa r Mi S I i %1)fi)6_ t L. 2/3
City: /j,7 t1 To +) State: ( X zip 770 7�
Bidder acknowledges receipt ol'the i`6llo\,6ng addenda:
Addenda No. Date ` /<-3/,-n i '7
Addenda No. _� Date_..r G t 1
.-addenda No. Date
;Addenda No. - Date
S 1'urcha>e'Rid DoCSIT13 17-1 3� I9-SS PI"ourammah I Lo_ic Controllers (PLC) Components t'or the \Pater Dish•ihution S\'Ste Ill
M/W BE Firm:
Woman Black American I I Native American
Hispanic American Asian Pacific Americl I Other (Specify)
BN / <-c'—
1 nrh�u i_Nc Rri�r�s�n�cr�irc - nnrst sign hr h mci
Officer Name and Title:
Print
Business 1-clephonc Number (5/,. ) y / ? / 6y C FAX:
L.-mail Address: VL AQ /"ll , 6aA puuc A T 67t: k /J%e o - G6117
mil% -7
FOR CITY USE ONLY
Bid Form Item Number(s) Awarded to Above Named Firm/Individual:
Date o1'Award by City Council ilia hieh over S50.000): Date P.O. Contract Issued:
RETURN C'OMPLE'rF.D & SIGNED BID FORM ALONG WITH CITY OF LUBBOCK SPECIFICATIONS.
LABEL THE OUTSIDE OF YOUR SEALED BID WITH THE ITB NUMBr•,R, THE CLOSING DATE: AND TIME, A1D
YOUR COMPANY NANIE AND ADDRESS.
ti I'urchascrBid Rocs/ITB 17 -1351Q-SS ProcrammahIc Logic Controllers (PLC) Components for the Water Distribution sNstum
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
1 of 1
Complete Nos. 1- 4 and 6 if there are interested parties.
Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties.
OFFICE USE ONLY
CERTIFICATION OF FILING
Certificate Number:
2017-260912
Date Filed:
09/14/2017
Date Acknowledged:
09/14/2017
1 Name of business entity filing form, and the city, state and country of the business entity's place
of business.
Gexpro
Monahans, TX United States
2 Name of governmental entity or state agency that is a party to the contract for which the form is
being filed.
City of Lubbock
3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
PO 22300056
PLC Components for the Water Distribution System
4
Name of Interested Party
City, State, Country (place of business)
Nature of interest
(check applicable)
Controlling
I Intermediary
5 Check only if there is NO Interested Party.
X
6 AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct.
Signature of authorized agent of contracting business entity
AFFIX NOTARY STAMP / SEAL ABOVE
Sworn to and subscribed before me, by the said this the day of
20 , to certify which, witness my hand and seal of office.
Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.3337
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
l of l
Complete Nos. 1- 4 and 6 if there are interested parties.
OFFICE USE ONLY
Complete Nos.1, 2, 3, 5, and 6 if there are no interested parties.
CERTIFICATION OF FILING
Certificate Number:
1
Name of business entity filing form, and the city, state and country of the business entity's place
of business.
2017-260912
Gexpro
Monahans, TX United States
Date Filed:
09/14/2017
2
Name of governmental entity or state agency that is a party to the contract for which the form is
being filed.
City of Lubbock
Date Acknowledged:
3
Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
PO 22300056
PLC Components for the Water Distribution System
Nature of interest
4
Name of Interested Party
City, State, Country (place of business)
(check applicable)
Controlling I
Intermediary
5
Check only if there is NO Interested Party. ❑
6
AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct.
'p1Y P Fo STACY THOMPSON /
Notary Public, State of Texas '
��or `.`T` Comm. Expires 01.07.2021 ` Signature of authorize -agent of contracting business entity
Notary ID 129253895
AFFIX NOTARY STAMP / SEAL ABOVE
Sworn to and subscribed before me, by the said �C�v�-'"�{ (�P V this the A of
__i --_-•--day
20to certify which, witness my hand and seal of office.
) �..l_. 1���St.•� p; � SL=- t•_ .i�l�.0 � •� t��i \l A� �� y�;t t I ti li 1 �_). i t'
SI(Inature of otlicer adtnlnlst�rinq oath Pf lilted name dofflcrer admin ; tenng oath Title of of wef ooth
I-orms provided by I exas Ethics Commission wvrw.ettucs.State.tx.us versirni V l..0. ,_1ar