PUBLIC WORKS PRDO-PW-26005561

Purchase of a 25 Ton Trailer and Related Items by Los Angeles Public Works Department from Nixon-Egli Equipment Company

The Los Angeles Public Works Department purchased a 25 Ton Trailer (Item # 26-018R) according to the Felling Build Order # 275290KTM, along with associated Nixon-Egli equipment items including freight, final assembly, pre-delivery inspection (PDI), DMV registration, and tire taxes. The purchase was made from Nixon-Egli Equipment Company of Southern California Inc., with the trailer list price at $47,834.00 and a Sourcewell contract discounted price of $42,093.92. Additional charges include freight and assembly costs, and a tire tax. The purchase order references contract #2640205 and Sourcewell contract #092922-FTS. Unique contract requirements include notification to the procurement unit if the bid exceeds the estimated cost by 10%. Contact persons at Nixon-Egli include Carl Bahnsen and Greg Schmidt.

Description

632069 TRAILER, 25 TON ITEM # 26-018R PER ATTACHED FELLING BUILD ORDER # 275290KTM PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH MA # 2640205 REFERENCE QUOTE # 101467 FROM SOURCEWELL CONTRACT 092922-FTS. FT-45-2 LP LIST PRICE $47,834.00 SOURCEWELL CONTRACT PRICE (12% DISCOUNT) $42,093.92 TAX PROFILE 10.5%; NIXON EGLI ITEMS (FREIGHT IN FROM FACTORY IN SAUK CREEK MN, FINAL ASSEMBLY, PDI, & DMV) TAX PROFILE 10.5%; TIRE TAX NOTICE TO BUYER: PRIOR TO AWARD OF PURCHASE ORDER, IF BID AMOUNT EXCEEDS ESTIMATED COST BY 10% NOTIFY PROCUREMENT UNIT AT (626) 458-7354 REFERENCE: NIXON-EGLI EQUIPMENT CO. 2044 S. VINEYARD AVE., ONTARIO, CA 91761-7748 CARL BAHNSEN 562-889-5432 GREG.SCHMIDT@NIXON-EGLI.COM PRIOR REQ NONE PRIOR PO NONE REQ 632069 FUND B03 UNIT 48600 OBJECT 6049