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HomeMy WebLinkAboutResolution - 2020-R0354 - Service Contract No. 15330 with Jarvis Metals Recycling, Inc.Resolution No. 2020-RO354 Item No. 6.15 October 13, 2020 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Service Contract No. 15330 for Sale of Scrap Metals as per ITB 19-15330-RR, by and between the City of Lubbock and Jarvis Metals Recycling Inc., 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 on October 13, 2020 DANIEL M. POPE, MAYOR ATTEST: Rebec6p Garza, City Secr APPRO �D AS TO CONTENT: c Jesica McEachern, Assistant City Manager APPROVED AS TO FORM: Wan Br ke, ssistant City Attorney ccdocs;'RES.Contract 15330 Sale of Scrap Metals August 14, 2020 Resolution No. 2020-RO354 City of Lubbock, TX Contract for Sale of Scrap Metals Contract 15330 THIS CONTRACT made and entered into this 13tlliay of October 2020, by and between the City of Lubbock ("City"), and Jarvis Metals Rec clip Inc., ("Contractor"). WITNESSETH: WHEREAS, the City of Lubbock duly advertised for bids for Sale of Scrap Metals and bids were received and duly opened as required by law; and WHEREAS, after careful consideration of the bid submitted by Contractor, the City authorized the execution, in the name of the City of Lubbock a contract with said Contractor covering the purchase and delivery of the said Sale of Scrap Metals. NOW, THEREFORE, in consideration of the mutual agreement contained herein, as well as the financial consideration hereinafter referred to, the parties hereby covenant and agree as follows: 1. In accordance with City's specifications and Contractor's bid, copies of which are attached hereto and made part hereof, Contractor will deliver to the City, Sale of Scrap Metals and more specifically referred to as Items 1 through 13 on the bid submitted by the Contractor or in the specifications attached hereto. The City promises and agrees to employ, and does employ, the Contractor to cause to be done the work provided for in this Contract and to complete and finish the same according to the attached specifications, offer, and terms and conditions contained herein. 3. The contract shall be for a term of one (1) year, with the option of four (4), one (1) year extensions, said date of term beginning upon formal approval. All stated annual quantities are approximations of usage during the time period to be covered by pricing established by this bid. Actual usage may be more or less. Order quantities will be determined by actual need. The City of Lubbock does not guarantee any specific amount of compensation, volume, minimum, or maximum amount of services under this bid and resulting contract. The Contractor must maintain the insurance coverage required during the term of this contract including any extensions. It is the responsibility of the Contractor to ensure that valid insurance is on file with the Purchasing and Contract Management Department as required by contract or contract may be terminated for non- compliance. 4. This contract shall remain in effect until the first of the following occurs: (1) the expiration date, (2) performance of services ordered, or (3) termination of by either party with a 30 day written notice. The City of Lubbock reserves the right to award the canceled contract to the next lowest and best bidder as it deems to be in the best interest of the city. 5. Contractor shall at all times bean independent contractor and not an agent or representative of City with regard to performance of the Services. Contractor shall not represent that it is, or hold itself out as, an agent or representative of City. In no event shall Contractor be authorized to enter into any agreement or undertaking for or on behalf of City. 6. Insurance Requirements SECTION A. Prior to the approval of this contract by the City, the Contractor shall furnish a completed Insurance Certificate to the City, which shall be completed by an agent authorized to bind the named underwriter(s) to the coverages, limits, and termination provisions shown thereon, and which shall furnish and contain all required information referenced or indicated thereon. THE CITY SHALL HAVE NO DUTY TO PAY OR PERFORM UNDER THIS CONTRACT UNTIL SUCH CERTIFICATE SHALL HAVE BEEN DELIVERED TO THE CITY. SECTION B. The City reserves the right to review the insurance requirements of this section during the effective period of the contract and to require adjustment of insurance coverages and their limits when deemed necessary and prudent by the City based upon changes in statutory law, court decisions, or the claims history of the industry as well as the Contractor. SECTION C. Subject to the Contractors right to maintain reasonable deductibles in such amounts as are approved by the City, the Contractor shall obtain and maintain in full force and effect for the duration of this contract, and any extension hereof, at Contractor's sole expense, insurance coverage written by companies approved by the State of Texas and acceptable to the City, in the following type(s) and amount(s): TYPE OF INSURANCE GENERAL LIABILITY ® Commercial General Liability ❑ Claims Made ® Occurrence ❑ W/Heavy Equipment ❑ To Include Products of Complete Operation Endorsements PROFESSIONAL LIABILITY AUTOMOTIVE LIABILITY ® Any Auto ❑ Al I Owned Autos ❑ Scheduled Autos ❑ Hired Autos ❑ Non -Owned Autos EXCESS LIABILITY ❑ Umbrella Form GARAGE LIABILITY ❑ Any Auto El COMBINE© SINGLE LIMIT General Aggregate S1,000,000 Products-Comp'Op AGG X Personal & Adv. Injury X. Contractual Liability X. Fire Damage (Any one Fire) Med Exp (Any one Person) General Aggregate Per Occurrence $1,000,000 Each Occurrence Aggregate Auto Only - Each Accident Other than Auto Only: Each Accident Aggregate _ ❑ BUILDER'S RISK ❑ 100'. of the Total Contract Price ❑ INSTALLATION FLOATER ❑ I0&o of the Total Material Costs ❑ CARGO ® WORKERS COMPENSATION — STATUTORY AMOUNTS OR OCCUPATIONAL MEDICAL AND DISABILITY $500,000 ® EMPLOYERS' LIABILITY $500,000 OTHER: COPIES OF ENDOSEMENTS ARE REQUIRED ® Cily of Lubbock named as additional insured on Auro/General Liabilitti on a prbuary and non -contributor• bases. ® To include products of completed operations endo sentent. ® 6Vaiver of subrogation[ in favor of the City of Lubbock on all coverages, except _ IMPORTANT: POLICY ENDORSEMENTS The Contractor will provide copies of the policies without expense, to the City and all endorsements thereto and may make any reasonable request for deletion, revision, or modification of particular policy terms, conditions, limitations, or exclusions (except where policy provisions are established by law or regulation binding upon either of the parties hereto or the underwriter of any of such policies). Upon such request by the City, the Contractor shall exercise reasonable efforts to accomplish such changes in policy coverages, and shall pay the cost thereof. Any costs will be paid by the Contractor. REQUIRED PROVISIONS The Contractor agrees that with respect to the above required insurance, all insurance contracts and certificate(s) of insurance will contain and state, in writing, on the certificate or its attachment, the following required provisions: a. Name the City of Lubbock and its officers, employees, and elected representatives as additional insureds, (as the interest of each insured may appear) as to all applicable coverage; b. Provide for 30 days notice to the City for cancellation, nonrenewal, or material change; c. Provide for notice to the City at the address shown below by registered mail; d. The Contractor agrees to waive subrogation against the City of Lubbock, its officers, employees, and elected representatives for injuries, including death, property damage, or any other loss to the extent same may be covered by the proceeds of insurance; e. Provide that all provisions of this contract concerning liability, duty, and standard of care together with the indemnification provision, shall be underwritten by contractual liability coverage sufficient to include such obligations within applicable policies. NOTICES The Contractor shall notify the City in the event of any change in coverage and shall give such notices not less than 30 days prior the change, which notice must be accompanied by a replacement CERTIFICATE OF INSURANCE. All notices shall be given to the City at the following address: Marta Alvarez, Director of Purchasing & Contract Management City of Lubbock 1314 Ave K 9"' Floor Lubbock, Texas 79401 SECTION D. Approval, disapproval, or failure to act by the City regarding any insurance supplied by the Contractor shall not relieve the Contractor of full responsibility or liability for damages. and accidents as set forth in the contract documents. Neither shall the bankruptcy, insolvency, or denial of liability by the insurance company exonerate the Contractor from liability. 7. Neither the City nor the Contractor shall assign, transfer or encumber any rights, duties or interests accruing from this Contract without the written consent of the other. 9. The City reserves the right to exercise any right or remedy available to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this document, this provision shall control. 10. At any time during the term of the contract, or thereafter, the City, or a duly authorized audit representative of the City or the State of Texas, at its expense and at reasonable times, reserves the right to audit Contractor's records and books relevant to all services provided to the City under this Contract. In the event such an audit by the City reveals any errors or overpayments by the City, Contractor shall refund the City the full amount of such overpayments within 30 days of such audit findings, or the City, at its option, reserves the right to deduct such amounts owing the City from any payments due Contractor. All funds for payment by the City under this contract are subject to the availability of an annual appropriation for this purpose by the City. In the event of non -appropriation of funds by the City Council of the City of Lubbock for the goods or services provided under the contract, the City will terminate the contract, without termination charge or other liability, on the last day of the then -current fiscal year or when the appropriation made for the then -current year for the goods or services covered by this contract is spent, whichever event occurs first. If at any time funds are not appropriated for the continuance of this contract, cancellation shall be accepted by the Seller on 30 days prior written notice, but failure to give such notice shall be of no effect and the City shall not be obligated under this contract beyond the date of termination. 12. The Contractor shall not assign or sublet the contract, or any portion of the contract, without written consent from the Director of Purchasing and Contract Management. Should consent be given, the Contractor shall insure the Subcontractor or shall provide proof on insurance from the Subcontractor that complies with all contract Insurance requirements. 13. Contractor acknowledges by supplying any Goods or Services that the Contractor has read, fully understands, and will be in full compliance with all terms and conditions and the descriptive material contained herein and any additional associated documents and Amendments. The City disclaims any terms and conditions provided by the Contractor unless agreed upon in writing by the parties. In the event of conflict between these terms and conditions and any terms and conditions provided by the Contractor, the terms and conditions provided herein shall prevail. The terms and conditions provided herein are the final terns agreed upon by the parties, and any prior conflicting terms shall be of no force or effect. 14. TEXAS GOVERNMENT CODE SECTION 2252.15 The Contractor (i) does not engage in business with Iran, Sudan or any foreign terrorist organization and (ii) it is not listed by the Texas Comptroller under Section 2252.153, Texas Government Code, as a company known to have contracts with or provide supplies or services to a foreign terrorist organization. As used in the immediately preceding sentence, "foreign terrorist organization" shall have the meaning given such term in Section 2252.151, Texas Government Code. 15. TEXAS PUBLIC INFORMATION ACT The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the contractor or vendor agrees that the contract can be terminated if the contractor or vendor knowingly or intentionally fails to comply with a requirement of that subchapter. To the extent Subchapter J, Chapter 552, Government Code applies to this agreement, Contractor agrees to: (1) preserve all contracting information related to the contact as provided by the records retention requirements applicable to the governmental body for the duration of the contract; (2) promptly provide to the governmental body any contracting information related to the contract that is in the custody or possession of the entity on request of the governmental body; and (3) on completion of the contract, either: (A) provide at no cost to the governmental body all contracting information related to the contract that is in the custody or possession of the entity; or (B) preserve the contracting information related to the contract as provided by the records retention requirements applicable to the governmental body. 16. HB 89 The Contractor warrants that it complies with Chapter 2270.001 of the Texas Government Code by verifying that: (1) The Contractor does not boycott Israel; and (2) The Contractor will not boycott Israel during the term of the Agreement. Pursuant to Section 2270.001, Tetcts Goveiment Code.- 1. "Bo%,cots Israel" means refusing to deal with. terminating business acth�ities with, or otheneise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled terrilmy, but does not inelucle an action made for ordinary business purposes and 2. " Company - means a for -profit sole proprietor ship, organization, association, corporation, partnership, joint venture. limited partnership, limited liability partnership, or any limited liability company, including a wholly oticned subsidiary, majority -owned siubsidicay, parent company or affiliate of those entities or business associations that exist to make a profit. 17. This Contract consists of the following documents set forth herein; Invitation to Bid No. 20-15330-RR, Specifications, and the Bid Form. IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed the day and year first above written. Executed in triplicate. CITY OF LUBBOCK Gl--� Daniel M. Pope, Mayor AT ST: n �E- Mbecl�fCity 4ecretary APPROVED AS TO .O�lTENT: Brenda Haney, Director of Solid Was Ry CONT CTOR BY Authorized R ',sent ive i C� L�'�� Print Name Address L-lb k 'hX LAD L/ City, State, Zip Code City of Lubbock, TX Purchasing and Contract Management ITB 20-15330-RR Sale of Scrap Metals Specifications 1. INTENT a) The City of Lubbock (hereinafter called "City") is seeking Bids from interested firms and individuals, (hereinafter called "Bidder") for the sale of scrap metal accumulated at the Solid Waste Landfill, the West Texas Regional Disposal facility, the Citizen Convenience Stations and Recycling Drop-off Centers as well as other scrap metals generated by the operations of LP&L, Water Utilities, Airport, Traffic and other city departments. Prices are quoted for various categories of scrap metal as a fixed amount either above or below the "Dealer Selling Prices" of the Houston market price in the American Metal Market on the date of sale. All or none bids are solicited for scrap metal delivered to the Contractor's yard by the City and Picked up by the Bidder. Each department will be responsible for managing the accumulation and sell of their scrap metal to the contractor. b) The primary objective of this Invitation to Bid is to secure a qualified contractor(s) to purchase scrap metal materials from the City of Lubbock either picked up by the successful bidder at locations designated by the City's Representative or delivered to the bidders designated processing site(s) by City personnel. c) For the purpose of this Bid, scrap metal shall be defined as any discarded metal item or material from whatever substance, that may be reclaimed through melting and refining, and the condition of which in its present form makes it unsuitable for any other use. d) The information contained within this document is intended to provide interested firms with the requirements and criteria that will be used to make the selection. 2. TERM OF CONTRACT: 2.1 The period of this contract shall be for one year contingent upon City Council approval. This contract may be renewed at the expiration of its term by agreement of both parties. Such renewal may be for (4) four additional one-year periods, if agreeable to all parties for a total contract length of five years. 2.2 This contract shall remain in effect until the first of the following occurs: (I) the expiration date, (2) performance of services ordered, or (3) termination of by either party with a 30 day written notice. The City of Lubbock reserves the right to award the canceled contract to the next lowest and best bidder as it deems to be in the best interest of the city. 3. AUTHORITY TO CONTRACT FOR SALE OF SCRAP METAL: 3.1 The contract shall be for such terms as they may determine, but not to exceed in any instance five (5) years for a non-exclusive contract, and the City Council may authorize the making on the part of the City of Lubbock one or more contracts and if they determine it necessary, may limit such contract to a certain category of scrap metal, such as copper, aluminum, brass and the like. 3.2 Bidder must provide all facilities, labor, materials, equipment and supplies necessary for the complete performance of this contract. 4. CITY'S REPRESENTATIVE: 4.1 Whenever the word City's Representative or representative is used in this ITB and in the Contract, it shall be understood as referring to, City of Lubbock, or its representative RICKY CABALLERO SOLID WASTE COORDINATOR; or to such other representatives, inspectors or supervisors as may be authorized by the City of Lubbock to act in any particular under the contract. 4.2 Supervisors or inspectors will act for the City under the direction of the City's Representative, but shall not directly supervise the contractor or persons acting on behalf of the contractor. 5. REMOVAL OF CONTRACTOR OWNED EQUIPMENT: The Bidder shall be responsible for removal of Bidder's owned equipment, if any. within five (5) working days after the termination of this contract. 6. PRICES: 6.1 Amounts of other scrap metal, not listed may be generated by City activities and delivered to, or picked up by, the Bidder. The market price "high" on the date of sale will be accepted by the City. "High" shall mean the highest price when a price range is quoted in the American Metal Market "Dealer Selling Prices". 6.2 Prices quoted by each bidder shall be based on the "Dealer Selling Prices" on the date of sale. "High" shall mean the highest price when a price range is quoted in the American Metal Market "Dealer Selling Prices". 6.3 Should the scrap metal market drop drastically, and if agreeable to all parties, the rates may be adjusted upward or downward at a percentage not to exceed the effective change in the Consumer Price Index (CPI) or Product Price Index (PPI), whichever is most appropriate for the specific contract. At the City's discretion, the effective change rate shall be based on either the local or national index average rate for all items. If agreement cannot be reached, the contract is terminated at the end of the current contract period. 7. PRICING T 1 Each Bidder must complete, and submit with their proposal, their pricing sheet Exhibit A attached hereto as the bid form". T2 Please place all offeroCs percentages for the specific metal categories listed on the attached pricing sheet. Price evaluation shall be made on the description as they appear on the publications. The pricing offered is to include all costs for the services described in this proposal. NO additional fees for collection, processing or transport are to be charged. 7.3 Due to the variety of metals involved and to the fluctuating prices of metals, all vendors are requested to bid their price based upon the American Metals Market, first publication of the month, first Friday of the month. Price is to be firm until the first publication of the following month. All pricing is to be based on "Dealer Selling Prices # 1 Heavy Melt Houston". 8. ORDER OF PRECEDENCE: In the event of conflict, the Specifications of the ITB shall take precedence over the Instructions to Bidders included herein. 9. DELIVERY/PICK-UP PERFORMANCE: 9.1 In the case of scrap metal delivered to the Contractor's yard y the City of Lubbock, the Contractor must provide a licensed weighing facility. Deliveries will be made by City of Lubbock, Monday through Friday, except holidays, between the hours of 8:00 A.M. and 3:30 P.M., and Saturday, except holiday weekends, between the hours of 8:00 A.M. and 12:00 NOON, 9.1.1 In case where the Contractor has more than one facility in the City of Lubbock service area, and the City is delivering to the Contractor's yard, the City representative will determine which Contractor facility scrap metal will be delivered to. The determination shall be made based on the Contractor facility closer in distance to the City of Lubbock generation point. 9.2 In the case of scrap metal picked up by the Contractor, the City Representative, will notify the Contractor by telephone to make a pickup. The Contractor shall make pickup within 48 hours (two business days) after notification. 9.3 Loading Materials shall be loaded by contractor personnel, in an efficient, safe and competent manner. The City of Lubbock shall not be responsible for weight distribution of load; however City personnel will be allowed to assist if necessary. The City will not be responsible for the load or tie down. 9.4 AlI transportation and collection costs are the responsibility of the bidder. 10. WEIGHT TICKETS: 10.1 When scrap metal is delivered to the Contractor's yard by City of Lubbock, the Contractor must furnish certified weight tickets both to the driver of the vehicle and to the City's Representative for each load, and must indicate on each weight ticket the name of the City Department making the delivery and the City vehicle number. The City's Representative reserves the right to verify weights at a control facility selected by the City's Representative. If a discrepancy exists between the weight at the Contractor's facility and the control facility, the weight at the control facility shall prevail in determining payments. 10.2 When scrap metal is picked up by the Contractor, the truck must be weighed in and out at a weigh facility. At the time of pickup, the Contractor shall furnish a certified weight ticket for each load picked up. Each ticket must indicate the City Department and the Department's location (address) of the pickup, the date, time and weights (gross. tare, and net). The Contractor must provide equipment capable of making container pickup without re -handling of the scrap metal. Contractor's truck should be empty upon arrival for pick-up. 10.3 The Contractor's facility shall have the ability to handle the automated unloading of standard refuse and recycling vehicles, including roll -offro 11 -on containers and tractor - trailer units, without undue delay. UNDER NO CIRCUMSTANCES SHALL THE CONTRACTOR LEVY AN UNLOADING FEE ON THE CITY. 11 PAYMENT PROCEDURE: The Contractor shall submit to the City's Representative and to each City Department a monthly summary statement referencing the contract, listing the weight ticket numbers, dates, lbs., tonnage and City Department. The summary statement shall also cover revenue for pickups and/or deliveries and any pickup fees made during the term of the contract. The summary statement must be accompanied by one copv of all weight tickets and a cony of the appropriate page of the "Metal Market" designating the Write durine the time which sale was made. 11.2 Payment, for the net amount, shall be made by the 10' of the following month, by check made payable to the City of Lubbock. Individual checks shall be sent to each City Department for the amount of scrap metal sold to the contractor, along with a statement of the type of metal sold, and the tonnage. 12 PICKUP LOCATIONS/CONTAINER PLACEMENT 12.1 As determined by the City's Representative, the City shall furnish sufficient quantities of containers for various categories of scrap metal shown on #25 of the Price Sheet Exhibit A of the Bid Form at the following locations: 12.1.1 City Warehouse, 306 Municipal Drive 12.2 Containers shall be placed by the City in an area at each location that is unobstructed and is accessible to the Contractor's truck making the pickup. City personnel will notify the Contractor to make the pickup. 13. HAZARDOUS SUBSTANCE DISPOSAL: 13.1 Disposal of any substances classified by the Environmental Protection Agency (EPA) as hazardous shall be consistent with EPA requirements. 13.2 City of Lubbock shall remove capacitors containing polychlorinated biphenyls (PCB's) from white goods prior to the delivery to Contractor's yard or being picked up by the Contractor. 14. CONDITIONS OF APPLINACES & SCRAP METAL All material will be sold on an "as is" and "where is" basis. The City makes no guarantee of any kind expressed or implied as to the condition of the material. Mixed metals consisting of such items as metal chairs, metal desks, appliances, tin cans, aluminum cans, sheet metals, water heaters, wire scraps, scrap vehicles, lawn mowers, motors, etc ... make up the bulk of metals sold. These items are to be bid on a gross ton basis. 15. LICENSES Contractor shall maintain, in current status, Federal, State and Local licenses and permits required for the operation of the business conducted by the contractor. 16 SITE CLEAN-UP The contractor shall, at the completion of this contract, remove all debris, unused materials, apparatus, equipment, etc. and clean up the area leaving the premises clean and orderly, returning to the original conditions. Throughout the duration of the contract the contractor will keep the area where scrap is baled and or loaded in a neat and orderly condition. EMSED BID FORM Safe of Scrape Metal - Annual Pricing CITY OF LUBBom, TEXAS ITB 20-15330-RR In ootttpllartce With die Invitadlon to Bid 20.15330--RR, the undesigned Bidder having examined the Invitation to Bid mtd Specificetions, and being familiar with the conditions to be me4 hereby submits the followiatg Sid for furnishing the material, equipment, labor and everything necessary for psovidiag the iterrra listed below end agrees to deliver aid items at the locations and for the pdm set forth on this foam. The Invitation to Bid 20-15330-RR is by reference incorporated in this contract. The Bid Form must be completed in blue or black ink or by typewriter. By West Texas Disposal Facility at 1.7304 North FM 2528 (Ta be bid on the basis of the BUYING PRICE for 02 HEAVY MELT at Houston TX, as quoted in & "American Metal Market" on the date of delivery.) G&A"raa BUYING PRICE _ n Plus SUS- tV f } per pw ton OR Minus SUS- W-- per gross ton Delb= point (Address, Contact and Phone No.) Tx79yo� 27r"Jes -Z12G9tuDD - ack g;< 7^Yv3 IZ r-,je3 Distance from West Texas Regional Disposal Facility to delivery point: miles T� 806 - 7yq-769 i (To be bid on the basis of the JOW& BUYING PRICE for OLD ALUMINUM, SHEET dt CAST at Houston TX, as quoted In the "American Metal Market" on the date of delivery.) (If prldug is not listed on UBUYMPRICE National Consumer Prices) ` Plus $US ly�(+ — per VW4W OR pwl% Minus $US��_ per Odj=Lpoint (Address, Conte No.) TA-?9WY Z-7fn.les -] jV&3 12m a IeS Distance from West Texas RegiwW Disposal Facility to delivery point: miles lob VON., - -7 ifY— 7011 (To be bid on the basis of im wler BUYINO PRICE for OLD ALUMINUM, SHEET & CAST at Houston TX, as quoted in the "Americas Metal MarbW on the date of delivery.) (If pricing is not lilted on m the Natioosl Consumer Prices) 9UYiNd PRICE CP Phis $US_„�%_ per pound 10 S �/o OR Minus SUS` par pound 2diM-Doint (Addraaa, Contact and Phone No.) 74 yol V th its Distance from West Texas Regional Di7sposal Facility to delivery point: Mika Roby to&- 4. 6CRAP COPPER . INSULATED/DIRTL r (To be bid on the basis of the average BUYING PRICE far NO.2 HEAVY COPPER AND WIRE at Houston TX, as quoted in the "American Metal Market" on the date of delivery.) (It pricing is not lb o AMM use the National Consumer Prices) BUYING PRICE Plus Sus-, R pw pound S 5 OR Minus $US N A , per pound Delisery Rgint (Address, Contact and Phone No.) W 7 qOq V ev► c le4 L b -)JVd? 12 rn; les Distance from West Texas Regional Disposal Facility to delivery point: -- miles VAY 10G_Wy-9V01, AL (To be bid on the basic of the average GON&LUMCalf BUYING PRICE for NO. 1 HEAVY COPPER AND WIRE at Houston TX, as quoted in the "American Metal Market" on the date of delivery.) (If pricing is not lbypi yp AMM use the National Consumer Prices) G;9i BUYING PRICE + Plus 3US_, A per pound to l % D t OR Minus SUS parpow Deli=peirrt (Address, Contact and Phone No.) Lye- D 79YoCI 27rn�tQs ?9Wo3 12. rhi 1e s Distance from West Texas Regional Disposal Facility to deliverypoint: -- miles Toby W - *7yy 7v91 6. (To be bid on the basla of the HER BUYING PRICE for OLD ALUMINUM, SHEET & CAST at Houston TX, as quoted In the "American Metal Market" on the deft of delivery.) (If pricing is not listed on AMM ate the National Consumer Prices) CAWMBUYIMMCE Plus sUS per pound '7 7 0/- C� t OR Minus SUS b1 h per pound Jnt (Address, Contact and Phone No.) " '?WC)y a7M )e 5 —11 CQ 4MW kN ?9C/03 l2 A_ l4--s Distance from West Texas Regional Disposal Facility to delivery point: miles !�2W-1311111V(w etligkheads): 7. SZALI (To be bid on the basis of the ONSIML BUYING PRICE for OLD ALUMMUM, SHEET do CAST at Houston TX, as quoted in the "American Metal Market" on the data of delivery.) (it pricing is not listed on M se the National Consumer Prices) el- BUYING PRICE Plus tUS- —,ALA per pound :� 2 9� OR Minus SUSh per pound Dafiyerrr Rolm (Address, Contact and Phone No.)�� 7� s IDS Ls, A� G.y�bDr✓fc,7X 2,�1�/�5 2,1 Z.... Distance rrom West Texas Regional Disposal Facility to delivery point: miles -rob gUb - 7yy -?og j (To be bid on the basis of the AUVER. BUYING PRICE for CLEAN ALUMINUM at Houston TX, as quoted in the "American Metal Market" on the date of delivery.) (if pricing Is not listed on AMM use the 1V lion I Consumer Prices) OR BUYING PRICE Plus sus /QA_ .per pound los% OR Minus $U5 per pound De1►rori Xgoinl (AddreBs, Contact and Phone No.) —�l i2 8�2� r JX ?JNO3 t 2 n1; i e5 Distance from. West Texas Regional Disposal Facility to delivery point: miles -rc6,y a- 7 yy-709 r SCRAP WIRE ILVI ad strips: (To be bid on the basis of the ILA 611. BUYING PRICE for OLD ALUMINUM, SHEET & CAST at Houston TX, as quoted in the "American Metal Market" on the date of delivery.) (If pricing is not dated on A&IM pse the National Consumer Prices) ASNAMN BUYING PRICE Plus sU5--.J!4A` per pound '7 5�� OP ORRI Minus sys_ _ IAA per pound Delivery Joint (Address, Contact and Phone No.) ?$ZS t' 69 A& -LULL" 79404 212 C R moo L Ab&ciG hr 99 Yo3 Distance from West Texas Regional Disposal Facility to delivery point: I o�, 'sd(o ~ ?gq-7og 1 miles to_ SCR9 ALUMINUM WIRE rNSUL&M- (To be bid on the basis of the GRILQR BUYING PRICE for OLD ALUMINUM, SHEET & CAST at Houston TX, as quoted in the "American Metal Market" on the date of delivery.) (ir pricing is not listed on AL%bt,we the National Consumer Prices) AMM BUYING PRICE Plus Sus —NA— par pound OR Minus SUS _ per pound Delivery mint (Address, Contact and Phone No.) 2W t) r-- -4--P,,.L.or-i A lgKoy �Ps I- 21 Z C R 5160 L.,bbnrk _,rx -A yv3 �� S Distance from West Texas Regional Disposal Facility to delivery point: o1Ny 904 -7Yt/ - log miles --- 1 I. SCRAP ALUMINUM SIGNS: b _ Ut4 % r (To be bid on the basis of the BUYING PRICE for OLD ALUMINUM, SHEET & CAST at Houston 7X. as quoted in the "American Metal Market" on the date ofdelivery.) (If pricing Is not listed on A M t e National Consumer Prices) BUYING PRICE /� n Plus WS� Per pound to s% �} OR Minus SUS-- _ per pound Deliverer point (Address, Contact area Phone No.) **TA A i 2 m i le S _ -w L C N92 4 .b beck-17l 'P Yv3 Distance from West Texas Regional Disposal 1Facility to delivery point: miles 12. SCRAP BRASS hMMU; (To be bid on the basis of the !R BUYING PRICE for YELLOW BRASS SOLIDS at Houma TX, as quoted in the "American Metal Market" on the date ofdelivery.) (if pricing is not listed on AMM use Me Nallonal Consumer Prices) BUYING PRICE Phis SUS_ Ala per pound 4�50 01� OR Minus sU5 _ _ _ ri ! per pound Ddivaty point (Address, Contact and Phone No.) t •• ?gyo,3 I'Z Distance Bmm West Texas Regional Disposal Facility to delivery point: miles T ` qL/-?Dq( WRAP bamuleuvEmp To Tuic YAW BY MY OF MMOCK $guthdde Drm"fr Q MterRl 163184th Street 13. (To be bid on the basis of the CONSUMER BUYING PRICE for #Z HEAVY MELT at Houston TX, as quoted in the "American Metal Madwr on the date of delivery.) 14. CONSUMER BUYING PRICE Plus =UST_ per gross ton , ) Its OR Minus SUS, per groat ton Delivery point (Address, Contact and Phone No.) 1, t►e R �fe:..��6C-171C 79y6 L/ 7X - y - 001 Distance from Southdde Drop-off Center at 1631 941 Street to delivery point: miles (To be bid on the basis of the 8Q R BUYING PRICE for OLD ALUMINUM, SHEET & CAST at Houston TX, as quoted in the "American Metal Market" on the date of delivery.) (if pricing Is not listed on AUM 40 the National Consumer Prices) B/U�YD40 PRICE j �~ Plus SUS_ Jq p 8 ��^ It QJ 0 g OR Minus SU5 peram Agn Wina (Address, Contact and Phone No.) Toifdv 4/- Distance from Scuthside Drop-offCenter at 163184" Street to delivery point: miles 15. (To be bid on the basis of the G BUYING PRICE for OLD ALUMINUM, SHEET & CAST at Houston as " TX, quoted in the A�tt Metal Market on the date ofdelivery.) (If pricing Is. not Wted on MAse the National Consumer Prices) u BVYII+1(1 PRICE Pius SUS — per pound t o s l OR Minus SUS_ per pound 0611S�ItZ '.t11(Addtras, Confect and Pho No.) f` � 99 yoy .b --7&q 1 Diste m from Somhsfde Dnap-offCenter at 1631$46 Street to delivery point: etilea 16. SCAM COPPER _ ew (To be bid on the basis of the average � BUYING PRICE for NO.2 HEAVY COPPER AND WIRE at Houston TX, as quoted in the "American Metal Market" on the date of delivery.) (If pricing Is not UsArd ov AMM use the National Consumer prices) 4 t::r BUYING PRICE Plus SUSAI& -_per pound _fC 46f0 OR V Minus $us fs) A _ per pound Dolivea noiet (Addrrns. Contact and Phone No.) 7i25 _Dl4 V� - - - -y_ 20 Distance ftnom Southside Drop-off Center at 1631846 Street to delivery point.. _ miles 17.SOM COPPER _ DAM Oe4 r-o, (To be bid on rite basis of the average BUYING PRICE for NO. I HEAVY COPPER AND WIRE at Houston TX, as quoted in the "American Metal Market" on the date of delivery.) (If pricing is not trued on AMM use the National Consumer Prices) ,~diw—it BUYING PRICE Plus SUS_A6— per pound OR Minus SUS,_ per pound Nivery point (Address, Contact and Phone No. �27440L/ Distance from Scuthside Drop-ofiCenter at 1631841/ Street to delivery point.. ��_ miles 18. (To be bid on the bads of the O& BUYING PRICE for OLD ALUMINUM, SHEET It CAST at Houston TX, as quoted in the "American Metel Market" on the date of delivery.) (if pricing Is not lhted on M e the National Consumer Prices) UYING PRICE Plus $UST a per pound 14 20. 21. OR Minus SUS_ per pound ikliE= ooiO (Address, Contact and Plane No.) s 6 01/ ..IQL - 2Y-Y- ?cog 1 Distance from Sonthside Drop-off Cotner at 1631841t Street to delivery point- r miles (To be bid on the basis of the CGAJ%WBUYING PRICE for OLD ALUMINUM, SHEET 6t CAST at Houston TX, a: quoted in the "American Metal Market" on the dote of delivery.) (If pricing Is not listed on AMM ise the National Consumer Prices) aecde-o- SX*MVMBR BUYING PRICE Plus SUS AM per pound Jf 2 B� Cg OR 1 n Minus SUS_ ►V f� per pound Delivery mint (Address. Contact and Phone No.) QG- y-7 Distance from Southside Drop-offCenter at 1631841" Sirect to delivery point: J miles (To be bid on the basis of the OORWATR.BUYING PRICE for CLEAN ALUMINUM at Houston TX, as quoted in the "American Metal Market" on the date of delivery.) (If pricing Is not listed on AMM use the Nati IConsumer Prices) G61�9fir1£R BUYING PRICE Plus$us—ALA—perpound /03 9�, 0 OR Minus SUS per pound Del(Addre%ss, Contact and Phone ,} q Distance from Soud aide Drop-off Center at 163194'11 Street to delivery point: miles (To be bid on the basis of the U99UM BUYING PRICE for OLD ALUMINUM, SHEEP & CAST at Houston TX, as quoted in the "American Metal Market" on the date of delivery.) (If prising Is not listed an AMM u the National Consumer Prices) BUYING PRICE Plus sus �A per pound -7A OR Minussu per pound (]point (Address. Contact and Phone No.) �,r 7'9Yvy Diataace from SaudW& Drop-off Center at 1631841h Street to delivery point: mites 22. JCRAP ALUMRJUM W (To be bid on the basis of the ® BUYING PRICE for OLD ALUMINUM, SHEET dt CAST at Houston TX, as quoted in the "American Metal Marko" on the date of delivery.) (it pricing is not listed on us0 the National Consumer Prices) 1 i BUYING PRICE J Plus SUSAld per pound 7 ( 0/0 C�Z OR U Mims $US per pound RWivery ggint (Address, Contact end Phone No.) Distance from Southdde Drop-off Center at 1631841h Street to delivery point: r miles zj. U4 IV — (To be bid an the basis of the tet0bldft BUYING PRICE for OLD ALUMINUM, SHEET &CAST at Houston TX, as quoted in the "American Metal Market" on the date of delivery.) (if pricing is not listed on t' a National Consumer Prices) L3QAtBUYING PRICE �/ Plus $US_ _ j1%/4 pert OS /o OR Minus SUS_ 1 V r7/a per pound EWiverv�ooint (Address, Contact and Phone No.) 97 _.2925 d I a sic 04 ult L U oc k Distance from Southside Drop-off Center at 1631 841 Street to delivery point: �` miles xa. p�tler- (To be bid on the basis of the BUYING PRICE for YELLOW BRASS SOLIDS at Houston TX, as quoted in the "Atnericaa Metal i1'Ier]tet" )a the date of delivery.) (if pricing is not listed on ANN use the MORBUYINOPRICE o sumer Prices) Plus SUS per pound 'g5 OR Minus SUS—kq per pound (Address, Contact and Phone No.) Distance ham Southsids Drop-off Center et t631 844h Suva to delivery point: ,,,�_ raike 2S. (To be bid on the basis of the Q*-AQKmR4W" pRICE &r edlbaw , at Houston TX, as quoted in the "gmcrisan Metal Marker on the date of delivery) Of pricing Is not fisted on AMM use the National Consumer Prices] CONSUMER BUYING PRICE Plus Sus—dff pertemad9rOSS T A 0 OR�Minus SUS NA_ per pound Pick Up Chose: S�