PUBLIC WORKS PO-PW-26008264

Purchase of Sweeper and Related Equipment by Los Angeles Public Works Department from Nixon-Egli Equipment Company

The Los Angeles Public Works Department (PUBLIC WORKS), a municipality department located in California, purchased a sweeper model 26-654R with kick broom, referenced under Quote #101495 from Sourcewell Contract #060122-VTL. The vendor, NIXON-EGLI EQUIPMENT COMPANY OF SOUTHERN CALIFORNIA INC, supplied the equipment and related services including final assembly, pre-delivery inspection, and training by factory-trained technician. The purchase order included one unit of the sweeper (part #632090) priced at $91,931.40 after a 10% discount, additional related items and services priced at $11,468.76, and a tire tax charge covering four units at $7 each. The contract value totaled $113,080. Notable conditions include a requirement to notify the procurement unit if the bid exceeds the estimate by more than 10%. Contact persons include Carl Bahnsen and Jennifer Abbott, the latter representing the department procurement contact.

Description

632090 SWEEPER, KICK BROOM 26-654R REFERENCE QUOTE # 101495 FROM SOURCEWELL CONTRACT # 060122-VTL RB50 LIST PRICE $102,146.00 SOURCEWELL LIST PRICE (10% OFF LIST) $91,931.40 TAX PROFILE 10.5%; NEECO ITEMS NIXON-EGLI EQUIPMENT COMPANY ITEMS INCLUDING BUT NOT LIMITED TO, DMV FREIGHT FROM MANUFACTURER IN NORTH CAROLINA, FINAL ASSEMBLY, PRE-DELIVERY INSPECTION, TRAINING FROM FACTORY TRAINED TECH. TAXABLE ITEM; 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 THALL@NIXONEGLI.COM DEPARTMENT CONTACT: JENNIFER ABBOTT EMAIL: jabbott@dpw.lacounty.gov WORK: (626) 458-3993 PRIOR REQ NONE PRIOR PO NONE REQ 632090 FUND B04 UNIT 48600 OBJECT 6035