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2020-052 Resolution
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2020-052 Resolution
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7/1/2020 3:04:46 PM
Creation date
7/1/2020 1:43:54 PM
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North Olmsted Legislation
Legislation Number
2020-052
Legislation Date
6/30/2020
Year
2020
Legislation Title
Ford F550/5500 Truck
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CITY OF NORTH OLMSTED <br />RESOLUTION NO. 2020 - 52 <br />By: Mayor Kennedy <br />A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO A <br />CONTRACT TO PURCHASE A NEW FORD F55015500 FORD TRUCK FOR <br />USE AT THE WASTEWATER TREATMENT PLANT FROM MTECH <br />COMPANY AND TO INCLUDE INSTALLATION OF A MAINTAINER <br />CRANE ASSEMBLY AND INCIDENTAL EQUIPMENT FROM <br />MAINTAINER CORPORATION, AT A COMBINED COST OF $131,888.00, <br />THROUGH THE STATE PURCHASE PROGRAM, AND FURTHER <br />AUTHORIZING THE MAYOR TO EXECUTE ALL CONTRACT <br />DOCUMENTS. <br />WHEREAS, the Director of Public Service recommends that the City acquire one (1) <br />new Ford F550 truck for use within the Department of Public Service, Division of Wastewater <br />from Mtech Company, and to include a maintainer crane and related equipment from Maintainer <br />Corporation, at a combined cost of $131,888.00, as established and quoted on the State Purchase <br />Program; and <br />WHEREAS, it is the desire of this Council to authorize the Mayor to purchase said <br />vehicle and equipment through the State Purchase Program and to further authorize the Mayor to <br />execute any contract documents required for such expenditure, including a contract with Mtech <br />Company and / or Maintainer Corporation. See proposal attached hereto as Exhibit A. <br />NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF <br />NORTH OLMSTED, COUNTY OF CUYAHOGA, AND STATE OF OHIO: <br />SECTION 1: That the Mayor be and he is hereby authorized to purchase through the <br />State Purchase Program, which was established by R.C. Section 125.04, and which the City is <br />authorized to participate in pursuant to the City Charter and Resolution No. 87-6, one (1) new <br />F550/5500 truck from Mtech Corporation, together with a maintainer crane assembly and related <br />equipment from Maintainer Corporation, all of which is described in the specifications on file in <br />the Service Department, for total purchase price of $131,888.00. The Mayor is hereby authorized <br />to execute any contract documents with vendors as necessary to effectuate the State Purchase <br />Program. Any contract executed by the Mayor shall be in a form and substance consistent with <br />the provisions of this Resolution and be approved by the Director of Law. <br />SECTION 2: That this Resolution shall take effect and be in force from and after the <br />earliest period allowed by law. <br />PASSED: J� First Reading: <br />Second Reading: 2-3- d <br />
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