Res 090-2020 Purchase 1 Commercial Side Loaded H-GAC 10/6/2020Resolution No. 90-2020
Resolution authorizing the purchase of one (1) Commercial Side
Loaders through the Houston -Galveston Area Council (H-GAC)
Purchasing Cooperative from Bruckner Truck Sales, Inc. in the
amount of $141,622.00 and from Kann Manufacturing Corporation in
the amount of $99,186.00
WHEREAS, Texas Local Government Local Government Code §252.022 exempts
items purchased through interlocal cooperative purchasing contracts from the State's
competitive bidding requirements; and
WHEREAS, the City Council of the City of Wichita Falls has passed a resolution
approving the participation in such cooperative agreements; and
WHEREAS, the City Council finds that Bruckner Truck Sales, Inc. is offering one
(1) turnkey Commercial Side Loader through H-GAC Purchasing Cooperatives comprised
of the Mack TE42 cab and chassis from Bruckner Truck Sales, Inc. and the Kann Curb
Master SLEC Series 21-yard Commercial Side Loader body with Eject Unloading from
Kann Manufacturing Corporation, and it is in the best interest to purchase equipment in
accordance with the Cooperative Purchasing Programs.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
City Staff is authorized to execute all documents necessary to purchase one (1)
Commercial Side Loader through the H-GAC Purchasing Cooperatives from Kann
Manufacturing Corporation and Bruckner Truck Sales, Inc. in the amount of $240,808.00.
PASSED AND APPROVED this the 6th day of October, 2020.
ATTEST-
-Matt:, B�
City Clerk i
REPLACING:
SANITATION 1 1189 . 2010 . Mack . MRU612 ' 104.749
4J"
CONTRACT PRICP�Cf 1VORItSHEET
For Standard Equipment Purchases
Contract
No.: i� HT6-_�
Date i
Prepared;
I7ris Forrrr rtittst beprPpared by Contractor and given to End User. Pre H-CAC administrative fee shall be dotFN in .Seerro11
F Errd t'ser issrres Po ro Corrrrncror., d i arrfiSF also far n cop1' of P0, togetlrer.eirir completed Pririrrg Fi arirsareer, to $-
aAC(ae-13-993-4S48. Please type orprint legibly-
a-' Kits+ of Wichita Falls
Ae�
[color. knwde Thick Curter
€'onCal I
Per.ad I
Fnpwed IBob Datje
tag: I
Piiomr
Phare: 312-632-M22
Fox:
For 1210-666-7216
Emma. I
E..& Ibimnv¢:gr=&4r .com
Ao�.a I10
Goilr:
dr3ai ,- MacL- TE12
A. Product Item Base Unit Price Per Contractor's H-GA{. C ontract: 44150
B. Published Options - Itemize below - Atta A additional sleet(5) if necessary - Include Option Code in clescrip don if appli a able,
Qtt.� published Optloms are opttoms which wEre subnntteo omd priced m Z GUMCrCes bid.)
De£crlptloFn
I Cost
Description ' Cost
S 4500 6 speed
18504
Frame liner 3250
Allison. VocatiaoaL package
I 3544
50 gallon fuel rank 1 1900
Power diszdes Lock=
I 4550
LHRH motorized m raa 1 1650
fP7 =>= HP
I NMI
315.IOR22.5 Rear Tires 1 4250
iffiner
3200
"Skid Pb-.L 27*0
Static Load Cusbtons
I 3220
Antiswey Springs I 1950
ALlism It ea-3l Control
4200
Emmistnn OBD 3250
RL4'erDsmnae t
3130
20Ii FrmtAxle 77C10
4K Taperleaf Springs
"00
Maintenance Mower 3200
yWhebc Labe .Alison Transmission
I 3250
1
175 1AgiEelbase
3500
Subtots l From Additional Sheet(s):
0
RS-30-185
4800
Subtotal B:
93370
C. Unpublished Options - Itemize below ; attach additional sheet(s) if necessary-.
ote. Unpublished options am items which mere not submitted and priced in Contractors bid)
DeScrlptian Coat
Description Cost
Pmp Iviotmt PrIn-mow I 1602
1
I
Subtotal C: 1602
C'keck: Total cost of Unpublished Optioms (C) cminot exceed 25 %of the toil of the Base Umt
Pike pins published Optiom (A+B). i F4I tkls traasa€tron the percentage Is:
1°'S
D. Other Cost Items Not Ied AboNe (e-g- InstaMfion, FI ig � Dermerrf, Etc-)
DescripLLom Cost
Descripfioa Cost
I
1
Subtotal D: 0
Iotal Cost Before Ana- Applic able Trade -In f Other Allowances Discounts (A+B+C+D) 140133
Quantity Ordered:
1
K Snbto tal of A + B + C + D:
140122
Subtotal E: 1 140122
Subtotal F: 1 1500
G- Ira de -In: : Other Allowances : Special Discounts
De,crip tied C osc
D ew iiptio o Gust
I
I Subtotal G:
Delirery Date:I
H. T.ataI Purchase Price (E+F+G):
E51
Kann IN anufacturing Corporation
P.O. k3, x 4W - 21,1 Rr::lent 51rr:=' 4,uttenherr, 1cma 52052
Rhone: 563-252-2035 - Fax: %3-252-, 0Nq - Emai17 salcs@kannmfg.com QUOTE
Qurte'11): Cll t. 1= 1's li.'lilT,.kFALLS
WJ('111 I"A FALLS- TX 76307-
Contact TERES,A ROSE
Customer 0023094
Trlrtxhaite 940-761-7466 Fax 940-761- 76N.,
],.}'slit' Quote ;'
(jai` Ih� �til iq:dllh 4�?
Shlp'fo 3RL ('KNI;R 1F1; UCK. SA1.-FS
4�2t''1\ i R1'ti 1-
%l I('f II I A ! AI,I.4, TX 76306-
krm`*
Expiry Datty
4a lesprt`sutt
ship'4 i'l
',I I III I'A.
1041ti-27)
EST
L)I Ll VLR
Qr[
pal -I a
D"cription
Unit price
Ext. Price
HGz,C ORHOd- 20Ci Sf: CURB WAS - LIB `,L RIL`� SLEC 21 YD
f.OMr,1FR(7,1AI SIDF LOADER. TREE HUGl [ER
1.0
3531174
BODY ASSY 1SYD 5SL XS SLEC RH
48.784.0114
48,784.00
1.0
3530894
TAILGATEM$Y,BQRYSLECLPRR
3,725.000
3.725.00
1-0
3530709
PAINT, MJSC MATL PPGttFDGH SLC
3.125.000
3.125.00
6.0
180030&-24
PPG#FDGH 93143 NC, VVHT
150.000
900,00
1.0
453DO98
ShN[iL HOOK LOAD OPT SLEC
3.718,t)i}0
a.718.00
1.0
3531148
ROOF DECK ASSY, SLEC 15 RR
713.WO
713,00
110
3531094
LIGHTS, TLGT LED TM SLEC RR
1,338.000
1,338.00
1.0
4TG033E
STROBE LIGHT (TARGET)
245.000
245.00
1.0
453,1006
LIGHTS, SIDE WORK FENDER MNT
165.000
165.00
1 0
45MO50
LOADING WORK LIGHTS, SLEC
97,060
97.00
1.0
4530114
FIRE EXT 204 FENDER MNT SLEC
350.000
350.00
1.0
4630030
CAMERA, DUAL SV 7" LCD129' CBL
2,575.000
2,575.00
1,0
4530102
REAR WORK LIGHTS, RTM LT PAR
85 000
35.00
t.Q
4530ID36
TOOL BOX 3Ir OPTION 9LEC
455.000
455.00
1.0
55I30053
51.EC15YDS8L PTOTTP MRU 2018
30,756.00()
30,756.017
Sub Total:
97,031.00
salon Tax,
0_00
Federal Excise Tax:
0.f}0
F relg ht:
2,155.00
Total:
90.186.00
Page 1 of 2
Kann Manufacturing Corpofation
N G. Cook 40r, - ?1 n !Rracaent Slreet - GAtCnMrg. IGwd 52052
Phone- M-3-2S2.21)35 - Fax: 563-252-3064 - Email: saaes4kannmf9 com QUOTE
,Customer is respom able for throttle advance programming If required.
- F 0 B Kann Maf:.JAGc irin� C orooratiorr Freigl): surge is estimated cases upon NLA r.nsl at the time of quotation. The charge
sub�ecl to change at the time oil 4lelivery.
- Modifications io CLStorner Supplied chassis Will be at the Customer's expense and will be added to the customer's invoice.
Customers v.ill be notified prior to any modifications.
- If Karn Manufarrturir,g Corporal ior facilitates the CUStomer purchase of a chassis, C,O.D. terms on bath chassis and body will
supemede all t)lhef Specified terms found in this agreement.
"' Ordering Information;
Order da.e Number of Units Ordered:" Cuslorner's P.O.
Customer OreerAuthnrization Signature:
n
Kann Manager Authorization:
Page 2 of 2