HomeMy WebLinkAbout2018-1401
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RESOLUTION NO. 2018-140
RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN
BERNARDINO, CALIFORNIA, AUTHORIZING THE DIRECTOR OF FINANCE TO
ISSUE A PURCHASE ORDER TO FAIRVIEW FORD IN THE AMOUNT OF
$108,022.04 FOR THE PURCHASE OF FOUR (4) NEW 2019 FORD F -SERIES SUPER
DUTY F-250 4X2 SERVICE TRUCKS
WHEREAS, on March 28, 2018, a Request for Bids (No. F-18-09), attached hereto as
Exhibit A, was issued with a closing date of April 16, 2018; and
WHEREAS, in response to the Request for Bids, a total of two bids were received by
interested vendors; and
WHEREAS, Fairview Ford was the lowest responsive bidder through formal bid F-18-
09 on April 17, 2018.
NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AS FOLLOWS:
SECTION 1. The Director of Finance is hereby authorized to issue an annual Purchase
Order to Fairview Ford in the amount of $108,022.04, for the purchase of four 2019 Ford F -
Series Super Duty F-250 4X2 service trucks.
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RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN
BERNARDINO, CALIFORNIA, AUTHORIZING THE DIRECTOR OF FINANCE TO
ISSUE A PURCHASE ORDER TO FAIRVIEW FORD IN THE AMOUNT OF
$108,022.04 FOR THE PURCHASE OF FOUR (4) NEW 2019 FORD F -SERIES SUPER
DUTY F-250 4X2 SERVICE TRUCKS
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
City Council of the City of San Bernardino at a Joint Regular Meeting thereof, held on the 16ffi
day of May 2018, by the following vote, to wit:
Council Members:
AYES
MARQUEZ
BARRIOS
VALDIVIAM
SHORETT
NICKEL
RICHARD X
MULVIHILL Y(S)
NAYS ABSTAIN ABSENT
1
Georgeann anna, CMC, ity Clerk
The foregoing Resolution is hereby approved this 16'b day of May 2018.
Approved as to form:
Gary D. Saenz, City Attorney
B
y.2
2
f�vrv• �[/�� Z� �v rs�
R. Car Davis, Mayor
City San Bernardino
0
FAIRVIEW FORD SALES, INC
FLEET AND TRUCK CENTER
74o WEST 2ND STREET
P O BOX 1390
SAN BERNARDINO CA 92402
PHONE #:(909) 386-o28i FAX #:(909) 386-0292
VEHICLE ORDER CONFIRMATION 03/15/18 14:23:20
Dealer: F71156
2019 F -SERIES SD Page: 1 of 2
Order No: 0000 Priority: F3 Ord FIN: QC414 Order Type: 58 Price Level: 915
Ord PEP: 600A Cust/Flt Name: SB CITY PO Number:
RETAIL RETAIL
F2A F250 4X2 SD R/C $32985 425 SO STATE EMISS NC
142" WHEELBASE 512 SPARE TIRE/WHL2 NC
Z1 OXFORD WHITE 585 AMFM/MP3/CLK 550
A VNYL 40/20/40 JACK
S MEDIUM EARTH GR 794 PRICE COHCESSN
600A PREF EQUIP PKG REMARKS TRAILER
.XL TRIM 85S TOUGH BED 540
.TRAILER TOW PKG
572 AIR CONDITIONER NC TOTAL BASE AND OPTIONS 36175
996 .6.2L EFI V8 ENG NC TOTAL 36175
44S 6 -SPD AUTOMATIC NC
TD8 .LT245 BSW AS 17
X37 3.73 REG AXLE NC
JOB #1 BUILD
10000# GVWR PKG
VEHICLE ORDER CONFIRMATION 03/15/18 14:23:25
Dealer: F71156
2019 F -SERIES SD Page: 2 of 2
Order No: 0000 Priority: F3 Ord FIN: QC414 Order Type: 5B Price Level: 915
Ord PEP: 600A Cust/Flt Name: SB CITY PO Number:
RETAIL RETAIL
916 4CRNR STRB A/W $725 sAtw a 00
SYNC
zs NC SYSTEM
926 SPD LIMITING 65 80 1
SP DLR ACCT ADJ �Rx
SP FLT ACCT CR /% O �O`�Q3
FUEL CHARGE vQ�
B4A NET INV FLT OPT NC �ry
PRICED DORA NC /f_ L ��y�- F` 0 /
DEST AND DELIV 1295 6 - f `I(� t �- �....r
TOTAL BASE AND OPTIONS 36175(�
TOTAL 36175 �U a-73� /
3/21/2018
Sell, service, and delver letter
National Auto .F legit Group
10 A divialan of Chevrolet of Watsonville
490 Auto Center Drive, Watsonville, CA 95076
(855) 289-6572 - (855) BUY-NJPA - (831) 480-8497 Fax
FiestLmNetionalAutoFleetGroup.com
3/2112018
QuotelD:13347
Order Cut Off Date: TBA
Rick Moreno
City of San Bernardino
Public Works
182 South Sierra Way
San Bernardino, California, 92408
Dear Rick Moreno,
National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration.
Four (4) New/Unused (2019 Ford Super Duty F-250 SRW (F2A) XL 21ND Reg Cab 8' Box,) and delivered to your specified
location, each for
One Unit Extended Unit's (4)
Contract Price $26,723.68 $106,894.72
Tax (8.0000 %) $2,137.89 $8,551.56
Tire fee $8.75 $35.00
Total $28,870.32 $115,48128
- per the attached specifications. Price includes 1 additional key(s).
This vehicle(s) is available under the National Joint Powers Alliance Contract 120716 -NAF . Please reference this Contract
number on all purchase orders to National Auto Fleet Group. Payment terms are Net 30 days after receipt of vehicle.
Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call.
Sincerely,
Jesse Cooper
Account Manager
Email: Fleet@NationalAutoFleetGroup.com
Office: (855) 289-6572
Fax: (831) 480-8497
C���vCa
https:/lnationalautoflootgroup.comfOrderRequestlSSDPrintll3347?ssdType=OrderRequest&ws-True&se=True&sMsg=A+National+Auto+Fleet+Group+Account+k
3121/2018
SeU, service, and depver letter
In order to Finalize your Quote,_please submit this purchase
packet to your governing body for Purchase Order
Approval. Once you issue a Purchase Order please send by_
Fax: (831) 480-8497
%%ail: National Auto Fleet Group
490 Auto Center Drive
Watsonville, CA 95076
Email: Fleet @ nationalautofleetgroup.com
We will then send a W-9 if you need one
Please contact our main office with any questions:
1-855-289-6572
httpsJ/nationalautotleetgroup.00nVOrderRequesbSSDPrint/13347?ssdType=OrderRequest&ws=True&se=True&sMsg=A+National+Auto+Fleet+Group+Account+A
3/21/2018
Vehicle Configuration Options
Sell, service, and deliver letter
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3/21/2018
Sell, service, and deliver letter
ENGINE
Code Description
996 ENGINE: 6.2L 2 -VALVE SOHC EFI NA V8 FLEX -FUEL, -inc: Flex -Fuel badge on fleet orders only
(STD)
TRANSMISSION
Code
Description
44S
TRANSMISSION: TORQSHIFT-G 6 -SPD AUTO W/SELECTSHIFT, (STD)
WHEELS
Code
Description
64A
WHEELS: 17" ARGENT PAINTED STEEL, -inc: painted hub covers/center ornaments (STD)
TIRES
Code
Description
TD8
TIRES: LT245I75RX17E BSW AIS (4), (STD)
PRIMARY PAINT
Code
Description
Z1
OXFORD WHITE
PAINT SCHEME
Code
Description
STANDARD PAINT
SEAT TYPE
Code i Description
AS MEDIUM EARTH GRAY, HD VINYL 40/20/40 SPLIT BENCH SEAT, -inc: center armrest, cupholder,
storage and driver's side manual lumbar
AXLE RATIO
Code Description
X37 13.73 AXLE RATIO, (STD)
ADDITIONAL EQUIPMENT
Code Description
91G AMBER -WHITE LED WARNING STROBES (PRE-INSTALLED), -inc: Custom accessory, center
high -mounted stop light bar and 2 hood mounted lights
FS TOUGH BED SPRAYIN BEDLINER, -inc: tailgate -guard, black box bed tie -down hooks and black
bed attachment bolts
.OPTION PACKAGE
Code
Description
cnnA
rnn= ennA
-WW- W. '_V' WV__ www/
https:l/nationalautoflestgroup.com/OrderRequest/SSDPrint/13347?ssdType=OrderRequest&ws=True&se=True&sMsg=A+National+Auto+Fleet+Group+Account+l1
3121/2018
Sell, service, and deliver letter
2019 Fleet/Won-Retail Ford Super Duty F-250 SRIM XL 2WD
Reg Cab 8' Box
WINDOW STICKER
2019 Ford Super Duty F-250 SRW XL 2WD Reg Cab 8' Box
CODE MODEL MSRP
172A 2019 Ford Super Duty F-250 SRW XL 2WD Reg Cab 8' Box $32,985.00
SUBTOTAL $34,250.00
Advert/ Adjustments $0.00
Manufacturer Destination Charge $1,295.00
TOTAL PRICE $35,545.00
Est City: N/A MPG
Est Highway: N/A MPG
Est Highway Cruising Range: N/A mi
Any performance -related calculations are offered solely as guidelines. Actual unit performance will depend on your operating
conditions.
https:llnationa lautofleetgrou p.comfOrderRequestISSDPrinVl 3347?ssdType=OrderRequest&ws=True&se=True&sMsg=A+National+Auto+Fleet+Group+Account+h
OPTIONS
996
ENGINE: 6.2L 2 -VALVE SOHC EFI NA V8 FLEX -FUEL, -Inc: Flex -Fuel badge on fleet orders only
$0.00
(STD)
44S
TRANSMISSION: TORQSHIFT-G 6 -SPD AUTO W/SELECTSHIFT, (STD)
$0.00
64A
WHEELS: 17" ARGENT PAINTED STEEL, -inc: painted hub covers/center ornaments (STD)
$0.00
TD8
TIRES: LT245/75RX17E BSW AIS (4), (STD)
$0.00
Z1
OXFORD WHITE
$0.00
STANDARD PAINT
$0.00
AS
MEDIUM EARTH GRAY, HD VINYL 40/20/40 SPLIT BENCH SEAT, -inc: center armrest, cupholder,
$0.00
storage and driver's side manual lumbar
X37
3.73 AXLE RATIO, (STD)
$0.00
91 G
AMBER -WHITE LED WARNING STROBES (PRE-INSTALLED), -inc: Custom accessory, center high.
$725.00
mounted stop light bar and 2 hood mounted lights
85S
TOUGH BED SPRAY -IN BEDLINER, -inc: tailgate -guard, black box bed tie -down hooks and black bed
$540.00
attachment bolts
600A
ORDER CODE 600A
$0,00
SUBTOTAL $34,250.00
Advert/ Adjustments $0.00
Manufacturer Destination Charge $1,295.00
TOTAL PRICE $35,545.00
Est City: N/A MPG
Est Highway: N/A MPG
Est Highway Cruising Range: N/A mi
Any performance -related calculations are offered solely as guidelines. Actual unit performance will depend on your operating
conditions.
https:llnationa lautofleetgrou p.comfOrderRequestISSDPrinVl 3347?ssdType=OrderRequest&ws=True&se=True&sMsg=A+National+Auto+Fleet+Group+Account+h
3/21/2018
Standard Equipment
MECHANICAL
Sell, service, and deliver letter
Engine: 6.21 -2 -Valve SOHC EFI NA V8 Flex -Fuel -inc: Flex -Fuel badge on fleet orders only
Transmission: TorgShift-G 6-Spd Auto w/SelectShift
3.73 Axle Ratio
GVWR: 9,950 Ib Payload Package
50 -State Emissions System
Transmission w/Oil Cooler
Rear -Wheel Drive
72-Amp/Hr 650CCA Maintenance -Free Battery w/Run Down Protection
157 Amp Alternator
Class V Towing w/Harness, Hitch and Trailer Sway Control
4200# Maximum Payload
HD Shock Absorbers
Front Anti -Roll Bar
Firm Suspension
Hydraulic Power -Assist Steering
34 Gal. Fuel Tank
Single Stainless Steel Exhaust
Front Suspension w/Coil Springs
Leaf Rear Suspension w/Leaf Springs
4 -Wheel Disc Brakes w/4 -Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold Control
EXTERIOR
Wheels: 17" Argent Painted Steel -inc: painted hub covers/center ornaments
Tires: LT245175Rxl7E BSW A/S (4)
Regular Box Style
Steel Spare Wheel
Full -Size Spare Tire Stored Underbody w/Crankdown
Clearcoat Paint
Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks
Black Rear Step Bumper
................................ �.
Black Side Windows Trim and Black Front Windshield Trim
Black Door Handles
Black Manual Side Mirrors w/Manual Folding
Manual Extendable Trailer Style Mirrors
Fixed Rear Window
Light Tinted Glass
Variable Intermittent Wipers
Aluminum Panels
Black Grille
Front License Plate Bracket
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3121/2018
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Tailgate Rear Cargo Access
Manual Tailgate/Rear Door Lock
Fully Automatic Aero -Composite Halogen Daytime Running Lights Preference Setting Headlamps w/Delay-Off
Cargo Lamp w/High Mount Stop Light
ENTERTAINMENT
Radio: AM/FM Stereo -Inc: digital clock and 4 -speakers
Fixed Antenna
1 LCD Monitor In The Front
INTERIOR
4 -Way Driver Seat -inc: Manual Recline and Fore/Aft Movement
4 -Way Passenger Seat -inc: Manual Recline and Fore/Aft Movement
Manual Tilt/Telescoping Steering Column
Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission Fluid
Temp, Engine Hour Meter, Trip Odometer and Trip Computer
Manual Air Conditioning
Illuminated Locking Glove Box
Interior Trim -inc: Chrome Interior Accents
Full Cloth Headliner
Urethane Gear Shift Knob
HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder, storage and driver's side manual lumbar
Day -Night Rearview Mirror
Passenger Visor Vanity Mirror
2 12V DC Power Outlets
Front Map Lights
Fade -To -Off Interior Lighting
Full Vinyl/Rubber Floor Covering
Underhood And Pickup Cargo Box Lights
Instrument Panel Bin and Covered Dashboard Storage
Manual 1st Row Windows
Systems Monitor
Trip Computer
Outside Temp Gauge
Analog Display
Manual Adjustable Front Head Restraints
Securilock Anti -Theft Ignition (pats) Engine Immobilizer
Air Filtration
SAFETY
Electronic Stability Control (ESC) And Roll Stability Control (RSC)
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3121/2018 Sell, service, and deliver letter
ABS And Driveline Traction Control
Side Impact Beams
Dual Stage Driver And Passenger Seat -Mounted Side Airbags
Tire Specific Low Tire Pressure Warning
Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch
Safety Canopy System Curtain 1 st Row Airbags
Mykey System -inc: Top Speed Limiter, Audio Volume Limiter, Early Low Fuel Warning, Programmable Sound
Chimes and Beltminder w/Audio Mute
Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters
Back -Up Camera
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j�m/� AWARDED
S�✓Ll i CONTRACT
NJPA VENDOR CONTRACT SUMMARY — UNITED RENTALS, INC.
DATE
October 20, 2015
AWARDED CONTRACT NUMBER
091615 -URI
CONTRACT PERIOD
October 20, 2015 — October 19, 2019
---TRFP N
091615
NJPA RFP TITLE & CATEGORY
Facility, Maintenance, Repair and Operations
PRICING MODEL
Ceiling Based Pricing
DESCRIPTION
Equipment rental company
VENDOR NAME AND ADDRESS
VENDOR CONTACT
United Rentals, Inc.
Daniel Cunningham
100 First Stamford Place, Suite 200
Direct Phone: 877-874-4468
Greenwich, CT 06831
dcunnin6a)uncom
www,ur.com
NJPA CONTRACTS CONSIST OF THE FOLLOWING
DOCUMENTS
"Contract" as used herein shall mean this RFP,
pricing, and fully executed forms P, C. D and E
("Acceptance and Award") with final terms and
conditions and Forms P and C Available upon request
from the NJPA Contract Manager
Request for Proposal [RFP,
Contract Acceptance & Award
DOCUMENTATION OF CONTRACT MAINTENANCE
NJPA CONTACT
RELATED CONTRACT DOCUMENTATION
Proposal Evaluation
Evaluation Committee Comment & Review
Affidavit of Advertisement
Proposal Opening Witness Parte
Board Minutes
ADDITIONAL INFORMATION:
NJPA INFORMATION
Kelly McAllister NJPA Contract Manager
PHONE EMAIL
218-894-5493 KelLy. mcallister&jpacoop.org
ADDRESS WEBSITE
202 12th Street NE, P.O. Box 219, Staples, MN www.njpacoop.org
56479
National Joint Powers Alliance® Contract Purchasing Department