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HomeMy WebLinkAboutResolution_63-03/04_09/16/2004 • RESOLUTION NO. 63-03/04 A RESOLUTION OF THE VILLAGE COUNCII., OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AWARDING A PROPOSAL TO NATIONAL WATERWORKS, OF RIVIERA BEACH, FLORIDA, IN THE AMOUNT OF $59,592.37 FOR THE PURCHASE OF ASSOCIATED MATERIAL FOR THE INSTALLATION OF WATER MAIN IN THE TROPIC VISTA SUBDIVISION, WITH FUNDING COMING FROM A SPECIAL ASSESSMENT FROM MARTIN COUNTY, AND AUTHORIZING THE VILLAGE MANAGER TO EXECUTE SAME ON BEHALF OF THE VILLAGE. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS: Section 1. Consideration to award a proposal to National Waterworks, of Riviera Beach, Florida in the amount of $59,592.37 attached hereto as Exhibit "A" and incorporated by reference as a part of this Resolution is hereby approved and the Village Manager of the Village of Tequesta is authorized to execute the same on behalf of the Village. THE FOREGOING RESOLUTION WAS OFFERED by Councilmember Humpage, who moved its adoption. The motion was seconded by Councilmember Resnik, and upon being put to a vote, the vote was as follows: FOR ADOPTION AGAINST ADOPTION Pat Watkins Geraldine A. Genco Russell J. von Frank Edward D. Resnik Jim Humpage • • The Mayor thereupon declared the Resolution duly passed and adopted this 16th day of September, A.D, 2004. MAYOR OF TEQUESTA t~ Pat Watkins C] ATTEST: ~,~-r~ ~.~~~~ Gwen Carlisle Village Clerk r ~C~> • TEQUESTA UTILITIES DEPARTMENT MEMORANDUM TO: MICHAEL R. COUZZO, VILLAGE MANAGER /~ FROM: RUSSELL K. WHITE, PUBLIC SERVICES MANAGER `~ SUBJECT: TROPIC VISTA /BID AWARD FOR MATERIAL DATE: SEPTEMBER 9, 2004 The following is a brief summary of the above referenced subject: As you know, we have decided to purchase the materials for the Tropic Vista project to • cut costs to the customers who are going to be assessed for the project. The original prices could not be held, due to the lengthy process of having the project approved by the involved entities. I have researched the pricing and received three (3) bids for these cost and recommend we award the proposal to National Waterworks for $59,592.37. The bids are attached to the agenda item. Please feel free to call me with any questions or concerns relative to this matter. • Brouillette, Jeff From; Bryant,.David „, ~ , Sent: Thursday, July 01, 2004.5;53 pM To: Brouillette, Jeff Subject: FW: New pricing See below.. David Bryant II Account Manager National Waterworks; Inc. 3333 Old `~~in~erGardenRd. Orlando, FL. 32805 Ph. 407-297_6147 T.F. 800-432-8513 Fax 407-290-8849 Cell 321-X89_4117 -----Original Message_____ From: Wilson, Joel [mailto:jwilson@ouc.com] Sent: Thursday, July 01, 2004 12:58 pM To: Bryant, David Cc: Gaines, Keshia Subject: RE: New pricing David, ~,:4; I ~: ,. rake 1 OI L OUC has met with National Waterworks and agrees to increase con r 2004. All other terms and conditions of the contract will remain t t act pricing on all purchases effective July 1, -----Original Message_____ he same. Thanks, Joel From: Bryant, David Sent: Thursda [mailto:david.bryant@natlww.com] Y, July 01, 2004 10:58 AM To: Wilson, Joel Cc: Smith, Rex; Webb, Jerry Subject: New pricing Joel, Can we get an a-mail stating that you all agree to put the new prices in e those couple of muni's that are piggybacking the contract. They want doc have been agreed to. ffect on July 1, 2004. This is for umentation saying the prices Thanksl David Bryant II Account Manager National Waterworks, Inc. .3333 Old Winter Garden Rd. Orlando, FL. 32805 Ph. 407-297-6147 T.F. 800-432-8513 2004 08-26-2004 19:27 JEFF BROUILLETTE 5617431937 ~X-[~ lS I T "~- `~ PAGE:1 Nit l O ~. a~. ~ V~Taterw~.,~rks Bid Proposal Branch Information: NATIOIVA~ WATERWORKS FTL 1107 W 77TH ST RIVIERIA BEACH FL 33404 (569)848-4396 Fax: ($S1) 845-7267 Mobile: (561) 758-5204 Representative: JEFF BROUILLETTE Job Information: .lob Name: TROPIC VISTA ITEM$ RSVD Customer: TEQUESTA, VILLAGE OF Location: Engineer: Bid date: 8/17/04 Delivery Information: Delivery Location: Delivery Location 2: Date Required: Method of Shipment: Notes: TO: RUSSELL FROM: JEFF NCJMBER OF RAGES LET ME KNOW HOW THIS LOOKS THANKS JEFF C Ddts Punted: 8126104 "Provided for the exclusl~e use of (iahonal Wata~vrarks customa~s" Pape No. 1 08-26-2004 19:28 JEFF BROUILLETTE 5617431937 lr ~. f _>i.. C7I1 X3.1 ~~at~rw. _:`Jr1~s Job Name: TROPIC VISTA !TENS RSVD Location: Customer: TEQUESTA, VILLAGE OF Engineer: Bid date: 8111104 Seq# Qty Description 10 2,500 8 C900 DR18 CL150 PIPE(G) BLUE 20 5,240 6 C900 DR18 CL150 PIPE(G) BLUE 40 510 8 TJ PR350 DI PIPE C/L 50 700 6 TJ PR350 DI PIPE C/L Bo 90 10D • 130 140 150 160 190 200 210 220 230 PAGE:3 $aleaman: JEFF BRQUILLETTE Branch: NATIONAL WATERWORKS F"fL Phone: (561)848-4396 Fax: (561)845-7267 Mobile: (561) 758-5204 Units Price Ext. Price FT 536,.,..,..... _ .,. 13,400.00 FT 2.90 15,196.00 FT 9.25 4,717.50 FT 6.9t 4,837.00 **,~~ ADVISE IF BELL RESTRAINTS OR FIELD LACK GASKETS ARE NEEDED FOR ABOVE PIPE rww~er~~~rr 7 8 F6100 MJ RW GT VL UACC CLOW EA 442.59 3,098.13 1 6 F6100 MJ RW GT VL UACC CLOW EA 277.88 277.88 8 461-S VALVE BOX COMPLETE EA 20.65 165.20 +txxx~kxfrftttfntt,t ACCESSORIES FOR ABV GATE VALVES IF NEEDED w,lxetr~eweee* 14 8" MEGALUG C900&IPS RED 2008PV EA 28.13 393.$2 14 8 MJ ACC GSKT ~ BOLTS SET EA 8.35 116.90 2 6" MEGALUG C900~iPS RED 2006PV EA 19.03 38.06 2 6 MJ AGC fySKT & BOLTS SET EA 7.30 14.60 WATER SERVICES f+~,.,~,~.,~. ADVISE IF YOU NEED METER BOXES FOR THE SERVICES ,..,~,-.x~. 167 FB1100-4 1 BALLCORP MIPXPJ(CTS EA 21,13 3,528.71 167 BA43-342W 1X314 ANG BMV PJXMN 1~4 26.60 4,776.20 47 313-0905D8-000 8X11P D/S SAD Fro 23.50 1,104.50 EPOXY W/E-G BALES OQ 7.69-9.05 120 313-076006-000 6X11P D/S SAD EA 22.75 2,730.00 EPOXY WIE-G BALES 6.84-7.60 4,600 1X100' CTS PE TUBING 200 PSI FT 0.29 1,334.00 Date Printed: 8/26104 Provided for the eaelusive use age of Nattonal Waterworks ou9torner5" P No. 2 08-26-2004 19:28 JEFF BROUILLETTE 5617431937 R Job Name: TROPIC VISTA ITEMS RSVD • Seq# Qty Del~rlption 250 334 #52 1 SS INSERT F/CTS I'E 270 1 8 X 8 FTSS FC~R 8" AC PIPE 280 1 8 F6114 MJ RW TAP VLV OL W/ACC 290 3 8 X 6 FTSS TS FOR 6" AC PIPE 300 3 6 F6114 MJ RW TAP VLV OL WIACC 310 1 8" MEGALUG MJ RESTR, BLK 1108 320 1 8 MJ ACC GSKT & BOLTS SET 330 3 6" MEGALUG MJ REST. BLACK 1106 340 3 6 MJ ACC GSKT 8~ BOLTS $ET ~Id rOt7/S z ;~ • • data Prlntad~ 8!26!04 PAGE:2 NATIONAL WATERWORKS FTL Units Price ExE. Pt'iea EA 4.82 273.88 EA 487.78 487.78 EA 597.97 597.97 EA 398.89 1,196.67 EA 403.21 1,208.63 EA 22.96 22.96 EA 8.35 8.35 EA 14.91 q.4,73 EA 7.30 21.90 "Provided for ffis eYCiuslve use of National tNaterwortcs customers" Sub Total $59,592.37 Bid Total 559,692.37 Page No. 3 r Wughas Supply, Inc. Water & Sewer /Fire Protection 7751 Avenue L, Riviera beach, FL 33404 • ~ (661) 893-5600 Fax S5B11 845.6120 Toll Free 1-800-866-4814 www.huphessupply.com 70: ~~SSGtrCr ltill~tYG Fax: 'Sly l-5`~~a~(pZ'-E`er • • From: poug Gebo, Outside Safes Rep Date: ~ ~ t'1 ~o~ CC; ^ Urpent bJ'Fw Review ©Pleaee Corrrrnrrt C1 Plasm Repiy ^ Plaeoe Rscyde .. 5olutians. Supply. Service Z0 3Jdd 01339 9f10Q 6650Zb9T95 ZZ:80 b00Z/lT/80 { ~~IJGHES Quotation Printed: 8/1'x/2004 Rage 1 of 3 Writer Code: bTG Branch: 0033 Quote ID: douglas.gebo2004081708074101 To: VILLAGE OF TEQUESTA WATER Dr=PT 250 TEQUESTA DR STE 304 TEQUESTA, FL 33469-3062 From: PALM BEACH WATER & SEWER 1751 LAvenue-HSI #0033 Riviera Beach, FL 33404 ,lob: TROPIC VISTA Engineer/Architect; PVC PIPE Sid Date: 8/17/2004 Quote Expires 9/16/2004 ProductCode Qty Description Unit Price Total Price 8DR1813LU 2,500 PIPE 81N X 20FT DR18 PVC PIPE GSKC900 $5.64 $14,100.00 C1.150 BLU-9.05 Op 6dR18BLU 5,240 PIPE 61N X 20FT DR18 PVC PIPE GSKC900 $3,26 $17,082.40 CL150 BLU 6.90 OD Notes: Section Total; 531,182.40 DI PIPE: ProductCode Qty Description Unit Price Total Price BDISJCL350C 510 USP SIN DI PIPE TJ CL350 $10.15 $5,176.50 ACUAC7000001066 6DISJCL350C 700 USP 61N DI PIPE TJ CL350 $7.62 $5,334.00 ACL/AC7000001016 Notes: Section Total: S10,a10.50 'ALVES WIBOX ProductCode Qty Description Unit Price Total Price MA23602303318 7 MUCO A-2360-23 81N MJ GATE VALVE $517.81 $3 624 67 RWNRS QI_ UACC 080A236023LN 0331 , . E2008PV 14 EBAA 2008PV 81N MEGALUG ONLY $30.03 $420.42 FORPVC C900/IPS PIPE MBMJSGBS 14 MERFAS MJK-B-STD 81N STAND MJ 13QLT& $7.20 $100 80 GASKET KIT , R461SI 7 SIGMA V8261 181N - 241N SCR VALVE$OX $35.00 $245.00 EQ 461$ MA23602303316 1 MUCO A-2360-20 61N MJ GATE VALVE $325.11 $325.11 RWNRS OL W/ACC O60A23602oLN 0331 E2006PV 2 EBAA 200i3PV 61N MEGALUG ONLY $20.32 $40.64 FORPVC C900/IPS PIPE M6MJSGBS 2 MERFA$ MJK~-STD 81N STAND MJ BOLT& $6,21 $12.42 GASKET KIT R461 SI 1 SIGMA VB261 181N - 241N SCR VALVEBOX $35.00 $35 00 EQ 461S . ~otes Section Total: $4,604.06 Z0 3Jtid OS3J 9f10Q 6659Zb9Z9S ZZ~80 b08Z/LT/80 t Job: TROPIC VISTA Quote ID. douglas.gebo2004081708074101 Customer: VILLAGE OF TEQUESTA WATER DEPt Page 2 df 3 SERVICES P d tC ro uc ode Qty Description Unit Price Total Price M47016221 167 AYM 47015-22 11N CC X CTS PJ $26.35 $4 400.45 BAI.LCORPORATION STOP , M6100MW2213434 167 AYM 6100MW-22 1 X 314 X 3/41N CTSPJ X $30,86 $5 153 82 MSN BALL VALVE W/LOCK WING , , J402096309 47 JCM 402 8 X 11N CC SADDLE DI DBLSTRAP $24.57 $1 154.79 8.99-9.79 OD 402-0963X09CC , J40207'4609 120 JCM 402 8 X 11N CC SADDLE DI DBLSTRAP $22.$8 $2 683 20 6.84-7.60 OD 402-0745X09GG , . D1CL2oo1 4,600 DRISCO 1 CL20o SDR-9 100 80.42 $1,932.Oo Notes: Section Total: 515,324.06 TAPPING 3L~EVES $ VALVE$ ProductCode Qty Description Unit Price Total Price J43209058 1 JCM 432 8 X 81N TAPPING S~,EEVE $492.57 $492 57 SS8.98-9.37 OD 432-0905X8 . J43209D56 3 JCM 432 $ X 61N TAPPING SLEEVE $401.85 $1 205 55 SS8.98-9.37 OD 432-0905X6 , . MT23601903318 1 MUCO T-23$0-19 81N MJ X $673,90 $673 90 FLGTAPPINGVALVE NRS RW OL . UACC080T236016LN 080T236019LN 0331 MT23601903316 3 MUCO T-2360-19 61N MJ X $454.01 $1 362.03 FLG7APPINGVALVE RW NRS OL , L/ACC060T236019LN 0331 ~2D08PV 1 EBAA 2008PV 81N MEGALUG ONLY $30.03 $30 03 FORPVC C900/IPS PIPE . M8MJSGBS 1 MERFAS MJK-B-STp 81N STAND MJ BOLT& $7.2p $7 20 GASKET KIT . E2006PV 3 EBAA 2006PV 61N MEGALUG ONLY $20.32 $60 98 FORPVC G900/IPS PIPE . M6MJSGBS 3 MERFAS MJK-G-STp 61N STAND MJ I~OLTB $6.21 $18.63 GASKET KIT R46151 4 SIGMA VB261 181N - 241N SCR VALVEBOX $35.OD $140.00 !rQ 4Ca1S Notes: Section Totals 53,99d_87 Notes: PVC PIPE TERMS: ORDER 8~ RELEASE BY 9130/04 SHIP BY Quote Total: SBb,811.88 10/29/04 '"' DIP TERMS: MUST ORDER & SHIP BY 10/29/04 • Term Net 30 pays Subject to Terms and Conditions of Sate Accepted By: Quoted By: Douglas T. Gebo 60 3JtJd OS39 Jf10Q 6650Zb9T95 ZZ~80 b00ZILt/80 TERMS ANb CONDITYONS OF SALE All refercncce in this document to "Seller' shall Inclutlt each Subsidiary or division of Hughes Supply, [nC. whether or not spaci8cauy identified herein. All sales made by Seller ero subject to the Terms and Conditions of Sale, which shell prevail over arty inconsistent terms of Purchaser's purchase order or other d«:umcnts. No terms and conditions in any way altering or modifying these provisions shell be binding upon Seller unless they arc specifically authorized in iting by Sc11cYs authorized representstivc. No moditacation or alteration pf these provisions shell result by Sellers shipment of goods following receipt of Purchasot's purchase order, or other documents containing prpvlsions, terms, or Conditions in addition ro, in conflict with, or inconsistent with these provisions. There an no tcrnts, Conditions, understandings, or agreements other than those orated heroin, and alt prior proposals and negotiations are merged heroin. Prices in quotations made by Seller aro subject to change without notice, and all quotations expire and become invalid if not aceeptcd within 30 days from the date of issue, unless otherwise pored by Seller in writing. Frice e[[tcnsions when made, sre for Purohaser's convwtienr~ only, and they, as weu as any mathematical, stenographic or clerical errors, ate not binding on Seiler. Prices shown do not include any sales, excise, or other governmental tax or charge payable by Seller to Federal, State or Local authority. Any taxes now or hemafter imposed upon sales of shipments will be added to the purchase price. Purchaser egrets to reimburse Scllcr for any such tax or W providt Seller with an acceptable tax exemption CertitiCate. Seller shall no[ be liable for delay or default in dcfivcry and elf quotations and agreements are contingtn[ upon any Cause beyond Seller's reasonable control, intruding, but not limited co, governmental action, strikes, or other labor troubles, fire, damage or destruction ot'goods, manufacturers' shortages, inability to obtain materiels, tucls, nr supplies, acts of God, or any ocher cause whatsoever beyond Seller's control. GuUds not manufactured by Seller arc warranted and guarertteed only to nc~ eaten[ and in the manner warranted and guaranteed io Purchaser by the original manufacturer ol'such goods. ALL OTHER WARkgNTIES ARE EXCLUDED, WHF.THLR EXPRESSED OR IMPLIED BY OPERATION OF LAW OR OTHER WISE, INCLUDING ALL IMPLIED WARRANTIlrS OF M£RCFIANTABILCTY OR FITNESS FOR A PARTICULAR PU)?POSE. SELLER'S LlABI1.lTY HEREUNDER, AND PURCHASER'S EXCLUSIVE REMEb1ES HEREUNDER, EITtIER IN CONTRACT OR M TORT OR PURSUANT TO STATUTE, FOR DREACI-t OF WARRANTY OR FOR NEGLIGENCE, A12E EXPRESSLY LIMITFb TO THE GIVMO OF CREDIT OR REPLACEMENT. SELLER MUST R8 GIVEN WRITTEN NOTICE IDENTIFYING THE DEFECTIVE GOODS AND SPECIFYING THE DEFECT W[THM TEN (10) PAYS AFTER RECE[P'C' OF THE GOODS t3Y PURCHASE R. SELLER MUST ALSO BE GIVEN THE OPPORTUNITY TO fNSPECT THE ALLEGEDLY bEFF,CTIVE GOO>aS, AND IF REQUESTED BY SELLER, THE ALLEGEDLY DEFECTIVE GOODS MUST BE RETURNED TO SELLER. FAI>,URF TO GIVE REQUIRED N07'ICF WITHIN TTiE TIME PROVIDED, QR FAILURE TO RETURN ALLEGEDLY DEFECTIVE GOODS TO SELLER FOLLOWING SELLER'S REQ1.lESr CUNSTITlJ'C'ES A WAIVER OF ALL CLAIMS AGAINST SELLER. SELLER'S IiESPONSlBILffY TQ GIVE CREDIT OR REFLACfrivlENT CS LIMITED TO 'fNf: E7CTEN°!' 1'HA'f SELLER IS AELE TO UBTAM EQUIVALENT CR)=DIT OR REPLAC£M!~NT FROM THE ORIGINAL MANUFACTURER OF SUCH GOODS. PURCHASER ANA SELLER AGREE THAT SELLER SHALL NOT BE LIABLE DIRECTLY OR !Nb[RECTLY FOR ANY GONSFQUEN'fIA1, INCEDEN7'AI,, SPECIAL OR INDIRECT DAMAGES RJ ANY WAY ARISING FROM THE SALE, HANDLING, 1'NSTA.LLATION, OR IJSF OF 7'HE GOADS Sp1.1> OR PROM ANY OTHER BREACH OF THIS DOCUMENT, ANY PURCHASE ORDER OR ANY OTHER AGREEMENT BETWEEN PURCHASER AND SEDER. o credit for goods returned by Purchaser shall be given without Seller's written authorization. All reWmS arc subject to a restocking charge, No claim for shortage goods nr damage to goods shall be allowed unless Purchaser, within ten (10) days after receipt of shipment, gives Seller written notice of the claim fi)r shortage or omega and in such written notice fulry describes the shortage and/or damage alleged. Seller's responsibility ceases upon issuance of Rill of Lading. Seiler shall nut be liable to Purchaser rbr goods which arc damaged or Los; while in the possession of a common carrier, and it will be Purchaser's responsibility to recover any and all damage directly tcom the common carrjcr. Any change in quantities or destina[ion may result in a price adjustment by Seller. SCllcr assumes no responsibility whatsoever for Seller's intc[preiation of plans or specifications provided by Purchaser and Purchaser's acceptance must be premised nn final approval by architects, engineers, or other third panics, and not in Ballet's initirpretation. Unless otherwise stated, payment terms arc 10th prox. payment is due in the form of cash, check, or money order. Seller may apply Purchaser's payment against any open charges within Seller's sole discretion. Purchaser a to pay Seiler on past due atx;ounts a monthly intertst cJterge equal t0 the maximum interest Charge permitted to be charged by the law go„crning the ateount between Purchaser and Scllw. The intcrost rate stated herein shall continue ro accrue aRer Seller obtains a judgment against Purchaser. Purchaser agrees to pay Seller all costs and expenses of collection, suit, or other Iegai action, including all actual e[tomey's and paralegal tees, incurred presuit, through trial, on appear, or in any ndrninistratrve proceedings brought as a result ofrhe commercial relationship between them. Any cause of action which Seller may have against Purchaser may be assigned by Seller to Hughes Supply, Inc. or any atllliete thereof without the cottscnt of Purchaser, Purchaser waives any and all privileges and rights which Purhhaser may have relating to venue. Purchaser end Seller egret that any legal action brought by either as a result of the account or business relationship between purchaser and Seller shall be brought in the venue of the stale where the sales from Seller to Purchaser occurred, where Purchaser is located, or et Seller's election, according to the schedule on page 4 of this Document, If Purchaser fails [n comply With these Terms and Conditions of Sale, or Purchaser's credit becomes unsatisfactory in Seller's soli discretion, Seller reserves the right to terminate or restrict any order upon notice to Purchaser, purchaser certifies that it is solvent and that it will immediately advise Seller if it becomes insolvent. Purchaser ogres [e send Hughes Supply, Inc, written notice of any changes in the form of ownership of Purchaser's business within five days ot'such changes. PURCHASER AND SELLER AGREE AND INTEND THAT THERE ARE NO THIRD PARTY BENEFICIARIES TO THIS DOCUMENT AND THAT PURCHASER AND S£t,L.ER ARE THE SOLE 1NTENpED BENEFICIARIES OF THIS DOCUMENT. When applicable, the terms oP£xccutivo Order i 1246 and 41 C.P.R. part 60-[ shall apply oo arty purchase made by purchaser in reliant~e on this Document • b9 39tid OS39 9f10Q 66S9Zb9T95 ZZ~80 b99Z/LT/80 4~11G-16-~f~~4 ].3~ 1'~ HUC~Yir~ ~t,~Nw~Y 5b1 0~~ b~~se w.ai~~oa 'T~~t3~S'~"A '[J'TI~I"I`I~S ~ ~~~.~~cx~a~~~r F~CSt~'IlL~ XS:ANBS[ITTA,L SHSy~~ ~o: F Rw~d1 ~:. Whuie. Aaug C,~bo Pubkc Seririces Minor pAk NU I~EBR D~'~ ~~~~ A t 16, X04 MANY: TOT/1L b~0~ 011/-~JS~ I!=CLUp2ltd CO~~ ~ ssrr~tx~a ~~+c~ xuw~: riCCt-6 MuM1iLR' ~~ ~,~ - ~ ~ ~ ~ ~ Your x~ntvt+Crr -+uFast<: Bid P l~ URGrN7 ©FC11t ~t8Vlilti ~ PL4~~a cdxDCSS~r ^ PLI~ASB ONLY [~ ~LS',A5E A~C'a'C:,~ pOTGSlCoNMfI+'i8~ poag • W'onZd like >?~ os~ eke ~t~ched eta b}d. 1~s .ze gang oo wppl~ tie * to In~at~cy ~,s'-eeang hoc- TIYe bdd has bR+en av-~tde~d .AIl r~"s at~d ~ ~s win ~c h~gA. If pas~+ba. p~uoca ri~ould be p~gy b~tloed oa +es axcsees coa G~li ~ ~ny~ ~ueslaan~~ 7hsuik Yau L~ ,a~ sltDal TOAD • r~Qu~t~rA, rLOllsDe seas *RO~t: b~t•5y5.6~a1~ !A]C: ael.51l.es~S 50 39t7d Og39 Jf10Q 66S0Zb9Z9S ZZ~80 b00Z/LZ/80 08/17/2004 08:12 5616420599 DOUG GEBO PAGE 06 ~~ F~ n.•.i~~- • ~' d ~ ' OhI hir'1Q~•"~34c~' YQ £ ~9 x «!! 'Q V3 '~ ,~ R X ,.8 ' a ` ss,~;tteA '3 +~sAisTd 6u~dd+~S ' 9 dZ Q09* ~ ~to,~ .'~ ~ a 1E~ nZ'[ ~xPPsS „Y X Q9 ' A ~ L9'C ~~$ Q~~ rT ~[ ~t . L9'~ do~S did, . ~ • i ,ca~~rAxsB ' S ~ s ~ ~ ~ • ~ z~ Kaa~"9 -q 1[3 L gats~ -8~ ''~ xoe~. /r san~~~t- • E 6Z 4flL •.jau~•-9 .Q d'x. OTS q~c~Y-s 's adFa -~^Q •_ ~Z ~~~s upa~•9 •~ ,~*i ooS~ u~~~m9 '~ sd~ed aA$ "'C' (x?~id RbZ~Y~L1C~81~t 'L~xY~S1IR) fiS,Lx axe SSYbLZ1~Z~I'1[ 'Q ~ ~~ ~~ ~ po ~+ewY~s~t pas+ew~7s~ nay x oX~Ds~t~ Pie saTx$ ~~aa mts~t.~9 ~ROj~ugjs~s~Q x•~s~ ~~A~d o~do;x Y~sse~b+,t, ~a sQMt~td - - --- , ...... . N., v,r ~anDY= ate ~Det'ri r n ~ McO41~1 pY. ° 1CA• pA -*A-N1"~L" :?~'1/.D~'A Vi?5.~3 4br~ i~~ J,~L-N7~ ~'af-Ftl'rN C.'t eS~r. c~Gfor~-qt-~r~ , RightFax 8/26/2004 11:47 PAGE 001/002 Fax Server FEI -RIVIERA BEACH WW #1208 N FERG 3697 INTERSTATE PARK RD S Deliver TO: RDSSELL p, EN RI$E$ RIVIERA BEACH, FL 33404 Frorn: Lance Merritt ~ 'NC. Comments: 11:37:23 AUG 26 2004 FERGUSON ENTERPRISES, INC. FEI-POMPANO BEACH, FL WW #125 Price 9uotation Phone :561-844-3222 Fcnc :561-848-7001 Page # 1 Bid NO.......: 847247 Bid Date....: oa/17/04 QUOt@d By : LCM Cusbm@r: VILLAGE OF TEQUESTA PO BOX 3474 901 N. OLD DU(IE TE9UESTA, FL 33469-0474 Cost PO#...: Cult Phone: 4ms75-623s Terms........: NET 10TH PROX $ttlp TO: VILLAGE OF TE6IUESTA PO BOX 3474 901 N. OLD DUCIE TE9UESTA, FL 33469-0474 Job Name: Item Description Auardity Net Price UM Total DR18PX 8 C900 DR18 CL150 PVC GJ PIPE 2500 4.950 FT 12375.00 DR18PU b C900 DR18 CL150 PVC GJ PIPE 5240 2.850 FT 14934.00 DI350SJPX 8 CL350 DISJ PIPE 520 9.442 FT 4909:84 DI350SJPU b CL350 DI SJ PIPE 700 7.320 FT 5124.00 AFC2508MMLAOL 8 MJ RW DI OLGATE VLV L/A 7 451.560 EA 3160.92 D461SW 2PC SC CI VLV BX 18.24 WTR 7 38.316 EA 268.21 AFC2506MMLAOL 6 MJ RW DI OL GATE VLV UA 1 284.000 EA 284.00 D461SW 2PC SC CI VLV BX 18.24 WiR 1 38.316 EA 38.32 FFB10004 1 CC X CTS PJ BALL CORP ST 167 22.735 EA 3796,75 FB94344W 1 CTS COMP X MTR YOKE STR VLV LW 167 27.824 EA 4646.61 R202N905GCC 8X1 CC DBL SS STRP NYL SDL 9.05 47 43.796 EA 2058.41 R202N690GCC 6X1 CC DBL SS STRAP-NYLON 120 37.655 EA 4518.60 HDCTS200G100 1X100 HD200 CTS 3408 POLY 4600 27.500 C 1265,00 FFAST9458 8X8 ALL SS TAP SLV 9.059.45 1 450.000 EA 450.00 AFC2508TMLAOL 8 MJ RW DI OLTAPN VLV L/A 1 592.850 EA 592.85 FFAST9456 SXb AlL SS TAP SLV 9.059,45 3 325.000 EA 975,00 AFC2506TMLAOL 6 MJ RW DI OLTAPN VLV L/A 3 396.180 EA 1188.54 E1108APK 8 DI MEGALUG ACC PKG 15 43.753 EA 656.30 E1106APK b DI MEGALUG ACC PKG 5 31.405 EA 157.03 Net Totd Tcoc: 61399.38 0.00 •