Res 24-81 RESOLUTION NO. 24-81
A RESOLUTION OF THE CITY COUNCIL OF THE CiTY OF
DELRAY BEACH, FLORIDA, TO AWARD A CONTRACT FOR
THE PURCHASE OF'A PAVEMENT MARKING MACHINE FOR
THE CITY OF DELRAY BEACH ENGINEERING DEPARTMENT
TRAFFIC DIVISION.
WHEREAS, it is the recommendation of the City Manager that the
City Council award a contract for the purchase of a pavement marking machine
for the City of Delray Beach Engineering Department Traffic Division, and
WHEREAS, bids were received as follows:
Bidder' Amount
Prismo'Universal Corporation $19,556.00
Parsippany, N.J. (Model ~240)
M-B Company of Wisconsin 19,117.40
Shelley Tractor & Equipment Co. 16,854.95
Hialeah, Florida
Dave Smith & C~mpany, Inc. 19,950.00
Ft. Lauderdale, FL
WHEREAS, it is the opinion of the City Council that it is in the
best interest of the City to award this contract,
NOW,_THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DELRAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That the contract be awarded to Prismo Universal
Corporation for. the purchase of a pavement marking machine, Model ~240 based
on the specifications the City prepared and in accordance with Prismo Uni-
versal Corporation's specification ~240-3-1179-0. In addition the following
optional equipment and accessories shall be provided:
1. Headlights, Delray Beach spec- 1.5.
2. Rotating Flasher, Delray Beach spec- 1.5.2.
3. Fire Extinguisher, Delray Beach spec- 15.
4. SE-78 Electronic Skipline, Prismo spec-7.6.
5. H-12 Handgun Assy., Prismo spec-7.3.
6. 18 gpm Paint Loading Pump, Prismo spec-7.5.
7. Outrigger/Edgeliner Attachment, Prismo spec- 7.2.
8. The compressor shall be equipped with an automatic unloader at no
additional charge.
9. The paint system shall be plumbed to allow the injection of solvent
into the paint lines when the machine is at rest.
10. A "Dusting Gun" (Delray Beach spec-6.3) shall be provided, w/12 ft.
of hose, for an additional $60.00.
11. A one (1) year warranty shall be provided.
Based on the bid quotations received, the quoted total price (which includes
the $60 indicated in Item ~10 above) is $19,556.00.
Section 2. That the funding for this contract is to come from
the Federal Revenue Sharing Fund in the amount of $17,000; and the balance
of $2,556.00'to come from the General Fund Contingency Account.
PASSED AND ADOPTED in regular session/~ this the 14th day of
April, 1981. ~
MAYOR
ATTEST: LEON M. WEEKES
.~City Clerk