Res 122-2021 Purchase Alley Sideloader 10/19/2021 Resolution No. 122-2021
Resolution authorizing the purchase of one (1) Commercial Side
Loader through the Houston-Galveston Area Council (H-GAC)
Purchasing Cooperative from Bruckner Truck Sales, Inc. in the
amount of $145,311.00 and from Kann Manufacturing Corporation in
the amount of$108,362.00.
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 from Bruckner Truck Sales, Inc. and Kann Manufacturing
Corporation through the H-GAC Purchasing Cooperatives in the amount of$253,673.00.
PASSED AND APPROVED this the 19th day of October, 2021.
2,444 e‘e-
MAYOR
ATTEST:
lqaAw15(41-Al,rCity Clerk
REPLACING:
DEPARTMENT UNIT YEAR MAKE MODEL MILEAGE
SANITATION 1181 2007 Autocar WX42 124,131
e
Y
M1
Bruckner Truck Sales. Inc.
ja « icl Retail Proposal
Date: October I I,2021
CUSTOMER INFORMATION EQUIPMENT INFORMATION
Name: City of Wichita Falls Stock*. Ordered 11
Name:
Address: 1300 7th St Year: 2023
iCSZ: Wichita Falls,TX 76307 i [Make: Mack
Fhone: 940-761-7466 Cell: Model: TE42
'Fax [ Contact: Teresa Rose i VIN:
Email: teresa-roseewiehitalallsbc.gav i Salesperson: Josh Phillips
EOJIPMENT SPECIFICATIONS
'=ngi ne Make: Mack M137-355A Wheelbase: 175"w;149"Clear CA
-lorsepower. 355hp wl 1260 Lb-ft Torque Frame: 9-5nam Steel wl 2.037,600 Lb-in RBM
Engine Brake: Yes-Mack Powerieash for MP7 Interior Tnnt TeraPro Gray
Transmission: Alison 4500 RIDS-6 SpdAutomatic Wheels Front Steel Powder Coated White
=rant Axle: 20.000# Wheels Rear. Steel Powder Coated White
Rear Axle: 30.00 # Tire Size: 315t80R22.5
Rear Suspension: 30.00C#M Alileaf Tire Front Bridgestone M87O
Patio: 5.13 Tire Rear: Bridgestone M843
Chassis Includes the=ollawing Local Exuas:
New Truck Prep-Incl. =DI.3ff Gal Fuel.Bruckner
Floor Matsrldudflaps,&Truck Detail
Body Quoted By Kann Mfg Separate.
Quoted Uulizng Grande l Bruckner's HGAC
Contract MAT0 -29. HGAC Fee Included.
Bruckner's Purchased Frande Truck Center
Effect✓e May 17,2021.
Each Multiple Total
Trade-In Inromhaticn: Trade 1: Trade 2 $145:011.00 $146,011.00
Al Iowances: -
VIN:
Year:
Make:
Model:
Fay+off:
Quantity I 1 , Price before TTL 145,011.00
OTHER CHARGES:
Title.and License Fees(Estimated): -
Purchase Coverage Type: -
Insurance Type: -
Dealer Inventory Tax and Doc Fees 300.00 300.00
Cash Dawn Payment
TOTAL $145,311.00 S145,311.00
Dealer Signature: Customer Signature:
Date: Date:
A documentary fee is not an offidal fee. A documentary fee is not required by lax, but may be charged to buyers for handing daaumerts and
performing services relating to the doting of a sale. A doralnentary fee may not exceed#.,r-0 for a motor vehicle conu-act or a reasonable amount
agreed to by the parties for a heavy commercial vehicle contract This notice is required by lawn.
Ian Manufacturing Corporation
h.
' P.O. Box 400-210 Regont Strati!-Gu'teiberg Iva'a 52t352 QUOTE
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1 honc ,i;563-2a2-20 -Fhz; 3 2 i2.306t3-EIFHII 5alo3 1C211ilfr�{�-{;S}IT1 4J 1
Dale nti,,t,::
0924121 (lN'01 1:,
Quote To: CITY OF WICHITA FALLS Ship To BRLCKNFR TRUCK SALES
451I1 NW FRWY
WICHITA FALLS, TX 76307- W1CHI A FALLS, 1X 7630{:
Conta 1 J1 \_NIF R FRABlNEAUX
Customer 0023094
Telephonic 940-761-7466 FaX 940-7611-76S8
TCrms Expiry Date Salcsp0r un -t Ship\'i
_NL1 1[1I}. YS 1`) 2=,71 I{'1 Dr:S FIC
Qty Part 4 Des{•riptinu I. nit price Est. 1'rice
-G,,C'?r2-i.::... ,7.17 R[. sr16' F' r'.I F21: ii ."2.-nC.11-YD
CON".:RCIr'.-3 u=L;?:.,.I,: :Iz.-r ...I•.:fi,Ci
1.0 35afT74 LOIN ASSY 15YE S'S XS SLEC HH 48,784.006 48,754.00
1.0 3530894 TAILGATE ASSY, BODY SLEC LPRR 3,725-01!C 3,725,00
1,0 3530709 PANT,MISC MA:I l'PGA1F1DGH SLC 3,125.000 3,125.0o
6,0 1800394.50 PPIDgFDGH917956 A. MAC WHITE 1$1I.DIM 900,00
1,0 45.30OA 3NVGL HOOK LOAD CFT SLEC 3,718.000 3.ri 13.0o
1-C 3531 148 R44r DECKASSY,SLEC 15 RR 713.000 71:1.0(1
1.0 :3531094 LIGHTS,TLGT LEDTil3 SLEC RR 1,336.000 1,338.0[1
1.0 47n,333.8 S r'ROVE LIGHT(TARGET) 245.nor 245.0.'I
1,0 453001:t LIGHTS, SIDE W01-TK FENDER MNT 1ii5 OC,0 16.5.C.0
1_4] 6,530050 LOAD 1NG WORK LIGHTS,SL=C 07.OI3T 97.00
1,0 4530114 FIRF rXT 204 1-ENDER MNT SLEC 425 000 425.00
1.0 4530034 CAP,1F=tA, DUAL SV 7"LC[],2U'CAI. 2,3 m.1]50 2,575.00
1,0 45301 D2 REAR W'ONK LIGHTS,BTM LT BAR 85,000 55.00
1.0 4.530036 7CC)L SOX.30"OPTION SLEC 4bh.00t7 dW ,G0
1.0 5530053 SLECIsYL7 SSL PTC1W MRU 2018 31,980.000 31,900.00
1.1] 5000102 STEEL St1PCHARGE r,88/.01r 7,R67.00
Pay.1 oft
..... .
?.:• ...;.:•::• '• ,''''"'5,''':. §-n•;ifi•-:. Kann ManiufactiurIngi Corpoiretion
I '. - •.jvi44 4 '
N
P.C.AQ .10C-210 1:tagniii Straw,-Guttenr)erg, !own 521,152
'77, 7 • I PI:SJ•14-;.f7A33-,:?5,7-2C3,71-•ra%.:.5:3-252-:i1cig-Erroll. saies,gkHnnrnf ,:-..orn QUOTE
.,. . .,
Sub Total: 106,207.00
Sales Tax: 0.00
Federal Excise Tax: 0.00
Freight: ?1:-)•::: IK:
Total 138,, t-j2.1.•ii:-:
-Customer is responikile for throffe advance programming if required.
I-.G.13.K.11-1- V ar i.-•,•:!:-.1iii'g.aurporation. Fr-night c.ii."-iryi i:-...E.:,iirvircotl :1Eiii id .iPon fuel cost at;lie time of quotation. The riiarge
F1.1...:r.:.•17..,72 .::-,7.;.i.1•:():r 711.::1i-iP 1:1 dU:',,,r2:-.1
-',11,:.:•dif ci.Jt oris:c ct r,t01-•:-., s.iii.. :if: A ..::‘.....N Vei I Lc:11-2::.:(.;u5loriens ex2c-se;And will De added to the custorneis invoice,
CAI::....riie-is•,....il be r 0".i"c•d Prior ici,-:,.r:,.•i.iryttications.
• f K,.,ri:i 1.1.1 •.Cli.....-1.;_ri.....; "..•:,orpi..:•,i'iiri I 'ex.'kates he cusrornor purckase of a chassis C 0,D. terms on both cjiassis and body iiv II
I wi.H..,.:. ri=icid te—rit:'-:)..irid in this agreement.
Ordering Inform-at on:
(..2,-•:-",r-r late: Number of Units Ordered: Customer's P.O.IV;
!o1ier Order Authorization Signal:1M _
Kan-1 Manager Authorization:
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