01/28/2020 Resolutions 2020-27RESOLUTION 2020-27
WHEREAS, Sourcewell, formerly known as the National Joint Powers Alliance,
cooperative purchasing group was utilized to secure competitive bids for a new Asphalt Hot Box by
the Streets Division of the Public Works Department; and
WHEREAS, Sourcewell Contract No. 052417-FRM was awarded to Falcon Road
Maintenance Equipment, Inc. and authorized Logan Contractors Supply of Omaha, NE to offer
said contract pricing to the City of Grand Island, Nebraska; and
WHEREAS, the Public Works Deparirnent has recommended the purchase of a
new Falcon 2-Ton Transporter Asphalt Hot Box from Logan Contractors Supply of Omaha, NE
for a purchase price of $30,778.00.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that a purchase order and subsequent payment for
the Falcon 2-Ton Transporter Asphalt Hot Box from Logan Contractors Supply of Omaha, NE of
Grand Island, NE is hereby approved.
Adopted by the City Council of the City of Grand Island, Nebraska, January 28, 2020.
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o G. Steele, Mayor
Attest:
RaNae Edwards, City Clerk
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Approved as to Form tt
January 27, 2020 tt C� Attorney