HomeMy WebLinkAboutR-2010-196 Carmeuse Lime RESOLUTION NO. 2010-196
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA AUTHORIZING THE CITY MANAGER TO PURCHASE
BULK HIGH-CALCIUM QUICKLIME FROM CARMEUSE LIME, INC., IN
AN AMOUNT NOT TO EXCEED $105,000.00 IN FISCAL YEAR 2010-2011,
UNDER THE CARMEUSE PROPOSAL OF CITY OF TAMARAC
RESOLUTION NO. 2009-130; PROVIDING FOR CONFLICTS; FURTHER,
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Charter of the City of Dania Beach, Part III, Article 3, Section 4,
Subsection 0), authorizes the City Manager to purchase supplies, services, equipment and
materials for the City government in amounts in excess of $25,000.00 without competitive
bidding and without advertisement for bids if he is authorized to do so in advance by a resolution
adopted by the City Commission; and
WHEREAS, the City Manager has determined that it is necessary to purchase bulk high-
calcium quicklime for City uses; and
WHEREAS, the City Manager has determined that such bulk high-calcium quicklime
can be purchased at the least cost to the City from Carmeuse Lime, Inc.;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the proposal from Carmeuse Lime, Inc., which is attached as Exhibit
"A", for the purchase by the City of bulk high-calcium quicklime in an amount not to exceed
$105,000.00 in Fiscal Year 2010-2011, pursuant to the Carmeuse proposal to the City of
Tamarac pursuant to its Resolution No. R-2009-130 is approved.
Section 2. That funding for this purchase was planned and is available in the Water
Fund—Chemicals Account#401-3303-533-5240.
Section 3. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
Section 4. That this Resolution shall be in full force and effect immediately upon its
passage and adoption.
PASSED and ADOPTED on November 23, 2010.
Gam-
,,o- C. K. McELYEA
'S Fi OR-COMMISSIONER
ATTEST:A"-
LOUISE STILSON, CMC
CITY CLERK
APPROVED AS FO AND CORRECTNESS:
R
THOM S J AN O
CITY ATT RNEY
2 RESOLUTION#2010-196
QUOTE
CARMEUSE
IS4ATLJ1R,,N,1 C F ,.% _A,,. ,
Date 612812010
Forrest Meeks
TO: Sales Representative
Cell Phone-- (205) 215-3735
City of Dania Carmeuse Lime, Inc./Carmeuse Lime&Stone, Inc.
1200 Sterling Road (Corporate Office)
11 Stanwix, 11th Floor
Dania, FL 33004 Pittsburgh, PA 15222
Attn. Keith Glatz 866-780-0974—Corporate Inside Sales
19
Re: Contract Renewal 081209 Maple Grove&Grand River 800-445-3920
Tons 625 tons Chicago&Buffington 800-621-2154
Black River,KY 866-236-9140
Phone 954 597-3567 River Rouge 866-243-0964
Annville&Hanover 866-277-8041
Fax Account's Fax number Longview 866-236-9142
CC: Terminals 800-783-6392
Pittsburgh Fax 412 995-5515 Purchase Orders
High Calcium Quicklime Granular(CSXF 10348) FOB Longview,AL $140.08/ton
Rail Freight CSX/Fuel Surcharge)Ft. Lauderdale Fuel Surcharge=$1.82 $0.22/mi. $ 62.42/ton
Truck Freight(Walpole, 24 ton Minimum) ................................................ $ 9.23/ton
Fuel Surcharge(27%-6 month average) ................................................. $ 2.49/ton
*Admin Fee 5.5% ................................................ $ 0.51/ton
Delivered Price $214.73/ton
• IF QUOTE ACCEPTED PRICE GOOD TILL 12/31/2010
• ALL QUOTES GOOD FOR 30 DAYS FROM ISSUE DATE(unless agreed to otherwise in bid)
• ALL TAXES ARE EXTRA IF APPLICALBLE
• THIS PRICE IS BASED ON AVAILABILITY OF MATERIAL
• TERMS NET 30 DAYS FROM DATE OF INVOICE(unless agreed to otherwise in bid)
• Carmeuse Lime will guarantee to meet the information on the Product Typical Sheets enclosed.
• Enclosed are Terms and Conditions IN NO EVENT SHALL CARMEUSE BE LIABLE FOR INDIRECT, SPECIAL,
INCIDENTIAL, PUNITIVE OR CONSEQUENTIAL DAMAGES, INCLUDING LOST PROFITS,ARISING OUT OF, OR IN
ANY WAY CONNECTED WITH THE PRODUCT OR CARMEUSE'S OBLIGATIONS HEREUNDER.All sales are expressly
contingent upon this limitation of liability. To the extent any purchase order contains terms or conditions different from or
contrary to such limitation,then such terms or conditions are objected to, null and void, and will not form a part of the
parties' contract.
*Any freight charges where it is necessary for Carmeuse to prepay for shipment will carry an Administration Fee of 5-'/z%.
Exceptions: