Title
RESOLUTION AUTHORIZING A CONTRACT WITH CRYSTEEL TRUCK EQUIPMENT FOR THE PURCHASE AND INSTALLATION OF EQUIPMENT AND SUPPLIES TO FULLY OUTFIT THREE (3) 2017 FREIGHTLINER CABS/CHASSIS FOR SNOW REMOVAL AND SANDING IN THE AMOUNT OF $290,677.58
Body
CITY PROPOSAL:
RESOLVED, that the proper city officials are hereby authorized to contract with Crysteel Truck Equipment for the purchase and installation of all equipment and supplies to outfit three (3) 2017 Freightliner cabs/chassis in the amount of two hundred ninety thousand six hundred seventy-seven dollars and fifty-eight cents ($290,677.58), payable from Capital Equipment Fund 250; Public Administration Dept. 015; Fiscal Year 2016; Project CE250-V1604 Street Maintenance Vehicles.
Statement of Purpose
This resolution authorizes the purchase and installation of all equipment and supplies to outfit three (3) 2017 Freightliner cabs/chassis for an amount of $290,677.58 as stated in the Crysteel Truck Equipment quotes dated 4/12/16. Equipment to be installed includes Vee box sanders, hydraulic control systems, plow wings, safety lights and equipment, camera systems, and other parts and accessories to fully outfit the units for plowing and sanding operations.
The total cost includes a credit of $16,000 for the trade-in of units 3352 and 3355. A box sander, RDS body and cross conveyor from the trade-in units will be repurposed on the new cabs/chassis.
This purchase is against Minnesota State Contract Release S-863(5), contract number 100777.