Agenda packet — Modesto City Council, June 4, 2024 (part 9 of 11)

RECOMMENDED COUNCIL ACTION:

Staff Recommendations:

Resolution approving the First Amendments for the Agreements with Herc Rentals, Modesto, CA, Holt of California, Salida, CA, and United Rentals, Modesto, CA, for Rental Fleet Services for the Agreements for an annual estimated cost increase of $200,000 from $400,000 to $600,000 and a total revised not to exceed a total amount of $3,000,000, and authorizing the City Manager, or his designee, to execute the amendments.

Approved by:

Bill Sandhu, Director of Public Works
Joseph P. Lopez, City Manager
Attachments:

1. Resolution

2. Amendment #1 – Herc Rentals

3. Amendment #1 - Holt of California

4. Amendment #1 - United Rentals

5. Agreement - Herc Rentals

6. Agreement - Holt of California

7. Agreement – United Rentals
#16..
- 1111 -
1 2024-?

MODESTO CITY COUNCIL
RESOLUTION NO. 2024-

RESOLUTION APPROVING THE FIRST AMENDMENT FOR THE

AGREEMENTS WITH HERC RENTALS, MODESTO, CA, HOLT OF

CALIFORNIA, SALIDA, CA, AND UNITED RENTALS, MODESTO, CA, FOR

RENTAL FLEET SERVICES FOR THE AGREEMENTS FOR AN ANNUAL
ESTIMATED COST INCREASE OF $200,000 FROM $400,000 TO $600,000 AND A TOTAL REVISED NOT TO EXCEED A TOTAL AMOUNT OF $3,000,000

AND AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO

EXECUTE THE AMENDMENTS
WHEREAS, various operational divisions within Parks, Recreation and Neighborhood, Utilities and Public Works Departments have a need for rental equipment for City projects and programs. Several of the City projects and programs, included but not limited to the Blight Abatement Program, Tree Maintenance Program, Street Light and Traffic Maintenance Program, and various Capital Improvement Program projects; and
WHEREAS, due to the supply chain challenges with the purchase of replacement fleet vehicles there are delays in receiving the new replacement vehicles by about 6-12 months which will increase the demand needed for rental equipment and vehicles; and WHEREAS, the Public Works, Fleet Division is requesting an increase in funding to address the community and internal customer service requirements based on estimated costs incurred during the 2023-2024 fiscal year; and
WHEREAS, the City has increased services through Measure H as well as grant funded programs which has impacted the approved budget for temporary fleet equipment rentals. Additionally, market conditions, including increased costs for materials and labor have impacted the annual expenditure rates for these goods and services; and WHEREAS, Modesto Municipal Code Section 8-3.203 generally requires all purchases which meet or exceed $100,000 for material, equipment, or contractual #16..
- 1112 -
2 2024-?
services to be formally bid. However, exceptions to the formal bidding process are granted in MMC 8-3.204 (f) “Where the Purchasing Manager, in his or her discretion, determines that it is appropriate to amend the services or goods provided under an existing agreement to include additional similar goods or services, of limited quantity or scope, in order to increase efficiency and avoid delays or disruptions to City projects or services; and
WHEREAS, with the increase of rentals due to additional funding sources and the competitive pricing already obtained through these agreements, the increase of these agreements amount will ensure the City obtains discount pricing.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Modesto that it hereby approves the First Amendment for the Agreements with Herc Rentals, Modesto, CA, Holt of California, Salida, CA, and United Rentals, Modesto, CA, for Rental Fleet Services for the Agreements for an annual estimated cost increase of $200,000 from $400,000 to $600,000 and a total revised not to exceed a total amount of $3,000,000.

BE IT FURTHER RESOLVED that the City Manager, or his designee, is hereby authorized to execute the amendments, in a form approved by the City Attorney. #16..
- 1113 -
3 2024-?
The foregoing resolution was introduced at a regular meeting of the Council of the City of Modesto held on the 4th day of June, 2024, by Councilmember ?, who moved its adoption, which motion being duly seconded by Councilmember ?, was upon roll call carried and the resolution adopted by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ATTEST: _____________________________
DIANE NAYARES-PEREZ, CMC City Clerk
(SEAL)
APPROVED AS TO FORM:

BY: ____________________________________
JOSE M SANCHEZ, City Attorney
#16..
- 1114 -
1 FIRST AMENDMENT TO AGREEMENT
FOR RENTAL SERVICES HERC RENTALS, INC.

This first amendment to the Agreement for Rental Services, hereinafter referred to as the FIRST AMENDMENT, is made and entered into in the City of Modesto, State of California, this ____ day of_____________, 2024, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter referred to as CITY, and HERC RENTALS INC., a corporation of North Carolina, hereinafter referred to as CONTRACTOR.

This FIRST AMENDMENT to the AGREEMENT is made with reference to the following recitals:

A. Agreement No. 254686, hereinafter referred to as AGREEMENT, was entered into by and between CITY and CONTRACTOR on the 10th day of October 2023 for rental services.

B. The CITY and CONTRACTOR desire to amend the AGREEMENT by increasing the previously approved sum not to exceed by $500,000 to a revised sum not to exceed $1,750,000 through the term of the agreement.

C. CITY and CONTRACTOR now desire to memorialize the change to the terms of the AGREEMENT with this FIRST AMENDMENT.

NOW, THEREFORE, the parties hereto mutually agree to the following:

1. Section 1(d) “Compensation” shall be amended to increase the estimated annual amount spent of $341,000, and total sum not to exceed by $500,000 to a revised sum not to exceed $1,750,000.

2. Except as modified and amended by this FIRST AMENDMENT to the AGREEMENT, all other provisions of the Agreement and Amendment shall remain unchanged and in full force and effect.
#16..
- 1115 -
2 IN WITNESS WHEREOF, the CITY OF MODESTO, a Municipal Corporation, has authorized the execution of this First Amendment to the AGREEMENT by its City Manager and attested by its City Clerk under authority of Resolution No. , adopted by the Council of the City of Modesto on the ___ day of ___________, 2024, and HERC RENTALS INC., a corporation of North Carolina, has caused this First Amendment to the Agreement to be duly executed. #16..
- 1116 -
1 FIRST AMENDMENT TO AGREEMENT
FOR RENTAL SERVICES HOLT RENTALS (NORTH AMERICA), INC.

This first amendment to the Agreement for Rental Services, hereinafter referred to as the FIRST AMENDMENT, is made and entered into in the City of Modesto, State of California, this ____ day of_____________, 2024, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter referred to as CITY, and HOLT of CALIFORNIA, INC., a corporation of Salida, California, hereinafter referred to as CONTRACTOR.

This FIRST AMENDMENT to the AGREEMENT is made with reference to the following recitals:

A. Agreement No. 254718, hereinafter referred to as AGREEMENT, was entered into by and between CITY and CONTRACTOR on the 10th day of October 2023 for rental services.

B. The CITY and CONTRACTOR desire to amend the AGREEMENT by increasing the previously approved sum not to exceed by $75,000 to a revised sum not to exceed $750,000 through the term of the agreement.

C. CITY and CONTRACTOR now desire to memorialize the change to the terms of the AGREEMENT with this FIRST AMENDMENT.

NOW, THEREFORE, the parties hereto mutually agree to the following:

1. Section 3 “Compensation” shall be amended to increase estimated annual amount spent of $109,000, and total the sum not to exceed by $75,000 to a revised sum not to exceed $750,000.

2. Except as modified and amended by this FIRST AMENDMENT to the AGREEMENT, all other provisions of the Agreement and Amendment shall remain unchanged and in full force and effect.
#16..
- 1117 -
2 IN WITNESS WHEREOF, the CITY OF MODESTO, a Municipal Corporation, has authorized the execution of this First Amendment to the AGREEMENT by its City Manager and attested by its City Clerk under authority of Resolution No. , adopted by the Council of the City of Modesto on the ___ day of ___________, 2024, and HOLT of CALIFORNIA, INC., a corporation of Salida, California, has caused this First Amendment to the Agreement to be duly executed.
#16..
- 1118 -
1 FIRST AMENDMENT TO AGREEMENT
FOR RENTAL SERVICES UNITED RENTALS (NORTH AMERICA), INC.

This first amendment to the Agreement for Rental Services, hereinafter referred to as the FIRST AMENDMENT, is made and entered into in the City of Modesto, State of California, this ____ day of_____________, 2024, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter referred to as CITY, and UNITED RENTALS (NORTH AMERICA), INC., a corporation of Stamford, Connecticut, hereinafter referred to as CONTRACTOR.

This FIRST AMENDMENT to the AGREEMENT is made with reference to the following recitals:

A. Agreement No. 254718, hereinafter referred to as AGREEMENT, was entered into by and between CITY and CONTRACTOR on the 10th day of October 2023 for rental services.

B. The CITY and CONTRACTOR desire to amend the AGREEMENT by increasing the previously approved sum not to exceed by $25,000 to a revised sum not to exceed $500,000 through the term of the agreement.

C. CITY and CONTRACTOR now desire to memorialize the change to the terms of the AGREEMENT with this FIRST AMENDMENT.

NOW, THEREFORE, the parties hereto mutually agree to the following:

1. Section 1(e) “Compensation” shall be amended to increase the estimated annual amount spent of $50,000, and total sum not to exceed by $125,000 to a revised sum not to exceed $500,000.

2. Except as modified and amended by this FIRST AMENDMENT to the AGREEMENT, all other provisions of the Agreement and Amendment shall remain unchanged and in full force and effect.
#16..
- 1119 -
2 IN WITNESS WHEREOF, the CITY OF MODESTO, a Municipal Corporation, has authorized the execution of this First Amendment to the AGREEMENT by its City Manager and attested by its City Clerk under authority of Resolution No. , adopted by the Council of the City of Modesto on the ___ day of ___________, 2024, and UNITED RENTALS (NORTH AMERICA), INC., a corporation of Stamford Connecticut, has caused this First Amendment to the Agreement to be duly executed.
#16..
- 1120 -
#16..
- 1121 -
#16..
- 1122 -
#16..
- 1123 -
#16..
- 1124 -
#16..
- 1125 -
#16..
- 1126 -
#16..
- 1127 -
#16..
- 1128 -
#16..
- 1129 -
#16..
- 1130 -
#16..
- 1131 -
#16..
- 1132 -
#16..
- 1133 -
#16..
- 1134 -
#16..
- 1135 -
#16..
- 1136 -
#16..
- 1137 -

AGREEMENT TRANSMITTAL SHEET
Subject of Agreement: Vendor Name: Division:

Contact Person: Extension: Attorney Reviewer Name:

The attached agreement is the final agreement approved by Council on and pulled from Unity for routing via DocuSign.

The attached agreement is the final version approved through the under $50,000 Unity Workflow review and pulled from Unity for routing via DocuSign.

This agreement, hereinafter called AGREEMENT, made and entered into in the City of Modesto, State of California, this ______ day of _________, 2023, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter called CITY, and United Rentals of North America, of Stamford, CT, hereinafter called CONTRACTOR.

W I T N E S E T H:

WHEREAS, the Modesto City Council adopted Resolution No. 2023- authorizing the Award of Bid and agreement for the Equipment Rental with Related Services to CONTRACTOR, attached hereof, and
WHEREAS, the CONTRACTOR provided a responsive and responsible submittal that best meets the CITY needs, see provided Price List , and
WHEREAS, the CITY and CONTRACTOR shall enter into an agreement for the Equipment Rental with Related Services as described in IFB 2324-08, at hereof (hereinafter called IFB).

NOW, THEREFORE, the parties hereto mutually agree as follows:
#16..
- 1139 -
2 1. THE WORK:
a) CONTRACTOR shall furnish all labor, materials, equipment, fuel, tools, and insurance necessary to perform and complete the required work as specified C strict accordance with the conditions of the complete AGREEMENT. b) CONTRACTOR shall do and perform the work contemplated hereby in a good workmanlike manner under the direction of and to the satisfaction of the CITY Representative. c) CONTRACTOR shall maintain proper insurance with the CITY for the duration of the AGREEMENT.
d) CONTRACTOR shall maintain a CITY business license for the duration of the AGREEMENT.
e) CONTRACTOR shall furnish said services at the following AGREEMENT rates for an estimated annual amount $75,000. The total amount paid by CITY to CONTRACTOR over the full term of the AGREEMENT shall not exceed $375,000. Unless the services provided are for a lump sum or flat fee, fees for work performed by CONTRACTOR on an hourly basis shall not exceed the amounts shown on Bid attached hereto as Exhibit B.

AGREEMENT PRICING
See attached Exhibit B

3. CITY REPRESENTATIVE:

CITY Representative is: David Barr, Fleet Manager Phone (209) 342-2214 Email:
[email protected] The CITY Representative is not authorized to commit the CITY to changes in specifications, requirements, or scope of work, changes in price(s), period of performance or delivery date(s) or method of shipment. Changes of a contractual or business nature shall be effective only by written change to the AGREEMENT, issued by the City of Modesto, Purchasing Division. #16..
- 1140 -
3 4. TERM OF AGREEMENT:

The term of the AGREEMENT shall be for a period of one year, with four one-year extension options at the sole discretion of CITY, for a total of up to five years.

Year 1: September 26, 2023, through September 25, 2024
Year 2: September 26, 2024, through September 25, 2025
Year 3: September 26, 2025, through September 25, 2026
Year 4: September 26, 2026, through September 25, 2027
Year 5: September 26, 2027, through September 25, 2028
Pricing as set forth in Section 1.e. above shall remain firm for the first two years of the AGREEMENT.

Price increases for any subsequent AGREEMENT years following the first year, shall not exceed the percentage change in the Consumer Price Index (CPI) for the City of Modesto West Urban Area in any one AGREEMENT year, and shall be negotiated through the Purchasing Division. Requests for price increases shall be submitted by CONTRACTOR in writing, 90 days prior to the annual anniversary date of the AGREEMENT to be effective for the subsequent year.

5. LIABILITY INSURANCE:

If at any time any of said policies shall be unsatisfactory to the CITY, as to form or substance or if a company issuing such policy shall be unsatisfactory to the CITY, the CONTRACTOR shall promptly obtain a new policy, submit the same to Risk Manager for approval and submit a certificate thereof as hereinabove provided. Upon failure of the CONTRACTOR to furnish, deliver or maintain such insurance and certificates as above provided, this AGREEMENT, at the election of the CITY, may be forthwith declared suspended, or terminated. Failure of the CONTRACTOR to obtain and/or maintain any required insurance shall not relieve the CONTRACTOR from any liability under this Agreement, nor shall the insurance requirements be construed to conflict with or otherwise limit the obligations of the CONTRACTOR concerning indemnification.

The CITY, its agents, officers, employees, and volunteers shall be named as an additional insured on all insurance policies required herein, except Workers' Compensation.

The Workers' Compensation insurer shall agree to waive all rights of subrogation against the CITY, its agents, officers, employees, and volunteers for losses arising from work performed by CONTRACTOR for the CITY.
ices) shall include a provision that the coverage is primary as respects the CITY; shall include no special limitations to coverage provided to additional insured; and, shall be placed with insurer(s) with acceptable Best's rating of A-:VII or with approval of the Risk Manager.

For any claims related to this AGREEMENT
insurance as respects CITY, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by CITY, its officers, officials, employees, or volunteers shall be excess of the CONTRACTOR insurance and shall not contribute with it.

7. PAYMENT:
#16..
- 1142 -
5 CONTRACTOR shall invoice CITY not less than once per month based on the cost for services performed and reimbursable costs incurred prior to the invoice date. All invoices shall be paid in full the following payment terms within thirty days after completion and acceptance of the Services by the CITY, and receipt of a properly prepared invoice, CITY will pay CONTRACTOR Net 45 Days via manual check. The CITY is exempt from payment of Federal Excise Tax, and all invoices shall be exclusive of such excise tax.

Invoice to: City of Modesto
Attn: Accounts Payable
P.O. Box 642
Modesto, CA 95353
Email to: [email protected]
At a minimum, invoices shall state the following:

This AGREEMENT #254718
CITY department/division name and address
Billing period
Service hours worked day and week
Unit price, extended price, sales tax and total

8. INDEMNITY: The CONTRACTOR shall hold the CITY, its agents, officials, officers, employees, and volunteers, harmless from and save, defend and indemnify them against any and all claims, losses, liabilities, judgments or damages from every cause, including but not limited to injury to person or property or wrongful death, including reasonable costs and expenses of defense of any judicial or administrative action, caused by the negligent or intentional act or omission of CONTRACTOR, or its agents, officials, officers, employees, or volunteers relating to or during the performance of its obligations under this AGREEMENT. s agents, officials, officers, and
employees harmless under the provisions of this paragraph is not limited to or restricted by any requirement in this AGREEMENT for CONTRACTOR to procure and maintain a policy of insurance.

9. VENUE & GOVERNING LAW:
#16..
- 1143 -
6 Venue for any dispute or claim arising or related to this AGREEMENT its performance, breach, or interpretation (including issues about its validity or enforceability), shall be exclusively in the Superior Court of Stanislaus County or the United States District Court for the Eastern District of California This AGREEMENT shall be deemed made in, governed by, performed in, and construed and enforced in accordance with the laws of the State of California, without giving effect to its conflicts of laws provisions or principles.

10. : If a party to this AGREEMENT brings any action, including an action for declaratory relief, to enforce or interpret the provision of this AGREEMENT, the prevailing party shall addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose.

11. COMMENCEMENT AND COMPLETION OF THE WORK:

The work contemplated herein shall be commenced as immediately after the agreement administrator receives and has on file:

Proofs of insurance (approved by CITY Risk Manager); and Executed Agreement #254718
a. Resolution No.2023-_______;
b. CONTRACTOR Bid submittal;
c. RFP #062320
d. C business license

12. TERMINATION OF SERVICES:

Termination for Default: In the event either party fails to perform under this AGREEMENT or breaches any condition contained herein, the other party shall notify in writing the breaching party of the nonperformance. Within 10 days after receipt of notification, the breaching party shall correct any nonperformance to the reasonable satisfaction of the non-breaching party, or such other time as may be identified in the notice. Failure to correct any non-performance shall allow the non-breaching party to terminate this AGREEMENT for cause.
#16..
- 1144 -
7 Termination by City for Convenience: The City may also terminate this AGREEMENT the Contractor's performance under the Agreement, either in whole or in part, at its own discretion and without cause.

Post-Termination Procedure
Upon receipt of a written notice of termination pursuant to either of the foregoing paragraphs, the CONTRACTOR shall:
a. Cease its work as directed in the notice of termination as of the termination date and see to it that its employees, subcontractors and agents are notified of such termination and act as specified in the notice of termination; b. Terminate all orders and subcontracts except as necessary to complete any portion of the SERVICES that are not terminated;
c. If directed in writing by the CITY to do so, assign all right, title and interest in subcontracts and materials in progress to CITY, in which case the CITY will have the right at its discretion to settle, or pay any or all claims arising out of the termination of such, but in no event shall recovery by any CONTRACTOR or subcontractor include lost profits for portions of the SERVICES not completed or undertaken, including materials not delivered; d. Deliver or otherwise make available to the CITY all data, drawings, specifications, reports, estimates, summaries and such other information and material as may have been accumulated by the CONTRACTOR in performing the SERVICES whether completed or in process;
e. Settle outstanding liabilities and claims, subject to the approval of CITY; f. Complete performance of such part of the SERVICES as has not been terminated; g. Take such other actions as may be necessary, or as may be directed by the CITY for the protection and preservation of the SERVICES and/or property related to the SERVICES;
h. If CITY so requests, and at CITY's cost, CONTRACTOR shall provide sufficient #16..
- 1145 -
8 oral or written status reports to make CITY reasonably aware of the status of work on the SERVICES.
i. CONTRACTOR understands and agrees that CITY may, in sole discretion, refuse to pay CONTRACTOR for that portion of CONTRACTOR's SERVICES which were performed by CONTRACTOR on the project prior to the termination date and which remain unacceptable and/or not useful to CONTRACTOR as of the termination date.

CITY will pay CONTRACTOR for SERVICES actually completed prior to the receipt of the termination notice or otherwise completed in accordance with the notice of termination. The final payment to the CONTRACTOR after termination for convenience shall be limited to amounts due and owing under the AGREEMENT at time of termination, including the following:
a. The cost of settling and paying valid claims arising out of the termination of the SERVICES such as subcontractor agreements or contracts for materials; b. The AGREEMENT price allocable to the portion of the SERVICES properly performed or goods supplied to the work site by the CONTRACTOR as of the date of termination, as determined in accordance with the notice of termination, reduced by any sums previously paid to the CONTRACTOR for such SERVICES.

13. COMPLIANCE WITH ALL LAWS:

CONTRACTOR hereby agrees that CONTRACTOR and its subcontractors, if any, in the performance of the SERVICES described herein, will comply with all federal, state, county and municipal laws, rules and regulations which may be applicable to the work herein contracted for, whether now in existence or hereafter adopted.

14. FAILURE TO PERFORM SATISFACTORY WORK: It is agreed and understood that if the CONTRACTOR fails to perform the SERVICES as specified herein, CITY's representative may:
#16..
- 1146 -
9 a. Consent to accept such unsatisfactory service with an appropriate adjustment in contract price, based on established cost factors,
b. Have such required work done by CITY forces or otherwise, and charge the cost thereof to the CONTRACTOR, or
c. Recommend termination of AGREEMENT between said the CONTRACTOR and the City of Modesto.

Unless otherwise negotiated, billing adjustments for this incomplete or uncorrected work shall be permanent retention of 100% of the estimated monthly cost for the SERVICES not corrected or completed.

15. ASSIGNMENT OF RIGHTS: The CONTRACTOR offers and agrees, and will require all subcontractors and suppliers to agree, to assign to the CITY all rights, title, and interest in and to all causes of action it and they may have under Section 4 of the Clayton Act (15 United States code, Section 15) or under the Cartwright Act (Business and Professions Code, Section 16700 et seq.), arising from the acquisition of goods, services, or materials pursuant to this AGREEMENT or any allowed subcontract. The assignment made by CONTRACTOR and all assignments made by subcontractors and suppliers shall be made and become effective at the time the CITY makes final payment to The CONTRACTOR, without further acknowledgment by the parties (Government Code, Sections 4550-4554).

16. CITY PROCESS/PROCEDURE APPROVALS: CITY approval of any process or procedure shall not relieve CONTRACTOR of its responsibility to furnish the required SERVICES meeting all specifications contained herein.

17. CONTRACTOR'S RESPONSIBILITY FOR DAMAGES: If CONTRACTOR damages any property belonging to the CITY or a third party, the CONTRACTOR will be required to make repairs immediately, at satisfaction of the CITY. In the event that CONTRACTOR
fails to perform the necessary repairs, the CITY may either retain from the money due to CONTRACTOR an #16..
- 1147 -
10 amount sufficient to repair the damage or perform the repairs and send an invoice to the CONTRACTOR for such costs, which shall be paid within thirty (30) days.

18. NOTICES:

CONTRACTOR: United Rentals (North America), Inc.

Jordan Stevenson
4600 Salida Blvd
Salida, CA 95368
Phone (209) 876-4255
Email: [email protected]

CITY: City of Modesto
Purchasing Division
P.O. Box 642
Modesto, CA 95353
Kim Presson; (209) 577-5375
Email: [email protected]

Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party.

19. SIGNATORY(IES) FOR CONTRACTOR:

Each signatory for CONTRACTOR below warrants and represents that it is legally competent to, and have full authority to, execute the AGREEMENT.

20. QUANTITIES: No minimum or maximum is guaranteed or implied.

21. FUNDING: All annual extensions are based upon continuous funding for that purpose by the City Council. Failure to fund any annual extension shall result in an immediate termination of the AGREEMENT without redress.
#16..
- 1148 -
11 22. OTHER GOVERNMENT/PUBLICLY FUNDED AGENCIES: If mutually agreeable to all parties, the issuance of any resultant contract/purchase order referencing these specifications and modified by mutual agreement between all parties may be extended to other government or publicly funded agencies. It shall be understood that all terms and conditions as specified herein shall apply.

23. NON-DISCRIMINATION:
a. During the performance of this AGREEMENT, CONTRACTOR and any allowed subcontractors shall not unlawfully discriminate against any employee or applicant for employment because of race, color, ancestry, religion, sex, national origin, marital status, age, medical condition (cancer related), physical handicap (including AIDS), sexual orientation, or any other basis prohibited by Federal or California law. Equal employment opportunity extends, but is not limited to recruitment, compensation, benefits, layoff, termination, and all other conditions of employment. The CONTRACTOR and any allowed subcontractors shall ensure that the evaluation and treatment of their employees and applicants for employment are free of such discrimination.

The CONTRACTOR and any allowed subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code, Section 12900 et seq.) and the applicable regulations promulgated thereunder (California Administrative Code, Title 2, and Section 7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12900, set forth in Chapter 5 of Division 4 of Title 2 of the California Administrative Code are incorporated into this contract by reference and made a part hereof as if set forth in full. b. The CONTRACTOR and any allowed subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement.
c. The CONTRACTOR shall include the nondiscrimination and compliance provisions of this clause in any allowed subcontracts to perform SERVICES. d. The Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the CITY upon reasonable notice at any time during the normal business hours, but in no case less #16..
- 1149 -
12 than 24 hours notice, to such of its books, records, accounts, other sources of information and its facilities as said Department or CITY shall require to ascertain compliance with this AGREEMENT. e. By executing this AGREEMENT, CONTRACTOR certifies that it shall follow and be in compliance with the Americans with Disabilities Act of 1990, the applicable administrative requirements promulgated in response thereto, and any other applicable Federal laws and regulations relating to handicap discrimination and participation, and will continue to do so for at least the duration of the AGREEMENT and any extensions thereof.

24. CONTRACTOR LICENSES & PERMITS: CONTRACTOR warrants and represents that it possesses and shall maintain all licenses, and shall secure and maintain all necessary permits, necessary to perform the SERVICES.

25. RECORDS: All final versions of reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that CONTRACTOR prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the CITY. CONTRACTOR hereby agrees to deliver those documents to the CITY upon termination of the AGREEMENT, and the CITY may use, reuse or otherwise documents and other materials, including but not limited to those described above, prepared pursuant to this AGREEMENT are prepared specifically for the City and are not necessarily suitable for any future or other use.

26. FACILITIES AND EQUIPMENT: Except as set forth herein, CONTRACTOR shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to perform the services required by this AGREEMENT. CITY shall make available to CONTRACTOR only the facilities and equipment listed in EXHIBIT s set forth herein.

27. INDEPENDENT CONTRACTOR; NOT AGENT: At all times during the term of this AGREEMENT, CONTRACTOR shall be an independent contractor and shall not be an employee of CITY. CITY shall have the right to control CONTRACTOR only insofar as the results this AGREEMENT. Except as City may specify in writing, CONTRACTOR shall have no authority, express or #16..
- 1150 -
13 implied, to act on behalf of CITY in any capacity whatsoever as an agent. CONTRACTOR shall have no authority, express or implied, pursuant to this AGREEMENT to bind City to any obligation whatsoever.

28. DRUG FREE WORKPLACE: CONTRACTOR certifies that it is following and in compliance with Sections 8350 - 8355 of Chapter 5.5 of the Government Code, Drug Free Workplace Act whereby each person or organization awarded a contract/purchase order or grant for the procurement of any property or service from any state agency (city) shall certify to the contracting or granting agency that it will provide a drug free workplace.

29. ASSIGNMENT:

Neither this AGREEMENT nor any SERVICES hereunder shall be subcontracted or assigned by CONTRACTOR without the prior written consent of the CITY in each and every instance.

30. WAIVER:

The waiver by any party to this AGREEMENT of a breach of any provision hereof shall be in writing and shall not operate or be construed as a waiver of any other or subsequent breach hereof unless specifically stated in writing.

31. HEADINGS NOT CONTROLLING:

Headings used in the Agreement are for reference purposes only and shall not be considered in construing this AGREEMENT.

32. MISCELLANEOUS:

Time is of the essence in provision of this AGREEMENT.

33. ENTIRE AGREEMENT:

This Agreement and its exhibits contain the entire understanding between CONTRACTOR and CITY. Additional or new terms contained in this AGREEMENT which vary f bid are controlling and are deemed accepted by CONTRACTOR by performance of any SERVICES or other commencement of performance hereunder. The terms and conditions of the IFB, attached hereto as Exhibit C, are incorporated herein. In the event of a conflict between the IFB and this AGREEMENT, this #16..
- 1151 -
14 AGREEMENT shall control. All previous bids, offers and communications relative to this Agreement, whether oral or written, are hereby superseded except to the extent that they have been incorporated into this Agreement. No future waiver or exception to any of the terms, conditions, and provisions of this AGREEMENT shall be considered valid unless specifically agreed to in writing by the parties.

34. PARTIAL INVALIDITY:

IN WITNESS WHEREOF, the CITY OF MODESTO, a municipal corporation, has authorized the execution of this Agreement in duplicate by its City Manager and attested by its City Clerk under authority of Resolution No. 2023-_______, adopted by the Council of the City of Modesto on the _____________ day of _____________________, 2023 and _____________________has caused this Agreement to be duly executed.
#16..
- 1152 -

CITY OF MODESTO,
a municipal corporation
BY: ____________________________
JOSEPH P. LOPEZ, City Manager
ATTEST:
(Seal)
BY: ____________________________

DIANE NAYARES-PEREZ, CMC,
City Clerk
________________________________ BY: ____________________________ By _____________________________
Name Title
BY: ____________________________
By _____________________________
Name Title
APPROVED AS TO FORM:

BY: ____________________________
JOSE M. SANCHEZ, City Attorney
APPROVED AS TO FORM:

BY: ____________________________
CHRISTINA ALGER, Director of
Human Resources
Federal ID # ___________
#16..
- 1153 -
2022-2023
Cat Class Description Day Week Month
63 2010 DELIVERY TRAILER - UP TO 9,999 LBS $ 98.00 $ 239.00 $ 589.00 63 3010 DELIVERY TRAILERS - 20,000 TO 39,999 LBS $ 144.00 $ 268.00 $ 707.00 75 2065 WINTERIZATION/SALT BRINE $ 11.00 $ 11.00 $ 11.00 75 2070 SERVICE - PORTABLE RESTROOM / SINK (ADDITIONAL SERVICE) $ 135.00 $ 135.00 $ 135.00 75 2075 FRESH WATER SYSTEM SERVICE (EXTRA 1X WEEK SERVICE) $ 282.00 $ 282.00 $ 511.00 75 2080 WASTE HOLDING TANK SERVICE (EXTRA 1X WEEK SERVICE) $ 203.00 $ 203.00 $ 403.00 75 2085 WASTE/WATER SERVICE - RESTROOM TRAILER / SHOWER TRAILER $ 565.00 $ 565.00 $ 2,258.00 100 3185 COMPRESSOR 175-195 CFM $ 120.00 $ 301.00 $ 722.00 100 3186 COMPRESSOR 175-195 CFM TIER 4 $ 207.00 $ 525.00 $ 942.00 100 3200 COMPRESSOR 200-245 CFM DIESEL $ 163.00 $ 415.00 $ 1,009.00 100 3250 COMPRESSOR 250-345 CFM $ 198.00 $ 499.00 $ 1,249.00 100 3275 COMPRESSOR 350-450 CFM HIGH PRESSURE $ 281.00 $ 719.00 $ 1,724.00 100 3276 COMPRESSOR 350-450 CFM 150 PSI T4 $ 349.00 $ 1,061.00 $ 1,811.00 100 3350 COMPRESSOR 350-395 CFM DIESEL $ 261.00 $ 629.00 $ 1,605.00 100 3380 COMPRESSOR 400-445 CFM DIESEL $ 273.00 $ 684.00 $ 1,724.00 100 3386 COMPRESSOR 350-450 CFM TIER 4 200 PSI $ 473.00 $ 1,243.00 $ 2,499.00 100 3750 COMPRESSOR 750-795 CFM DIESEL $ 484.00 $ 1,219.00 $ 3,018.00 100 3751 COMPRESSOR 750-795 CFM DIESEL TIER 4 $ 571.00 $ 1,464.00 $ 3,621.00 100 3760 COMPRESSOR 750-795 CFM HIGH PRESSURE $ 489.00 $ 1,207.00 $ 2,960.00 100 3761 COMPRESSOR 750-795 CFM 150 PSI T4 $ 543.00 $ 1,472.00 $ 3,849.00 100 3800 COMPRESSOR 800-845 CFM DIESEL $ 512.00 $ 1,277.00 $ 3,192.00 100 3801 COMPRESSOR 800-845 CFM DIESEL TIER 4 $ 571.00 $ 1,464.00 $ 3,552.00 100 3900 COMPRESSOR 850-1000 CFM 350 PSI $ 872.00 $ 2,167.00 $ 5,412.00 100 3901 COMPRESSOR 850-1000 CFM 350 PSI TIER 4 $ 1,076.00 $ 2,676.00 $ 7,005.00 100 3910 COMPRESSOR 850-900 CFM GAS/DIESEL $ 578.00 $ 1,444.00 $ 3,611.00 100 3911 COMPRESSOR 850-900 CFM GAS/DIESEL TIER 4 $ 695.00 $ 1,767.00 $ 4,417.00 100 4301 COMPRESSOR 1300-1500 CFM DIESEL TIER 4 $ 796.00 $ 2,042.00 $ 5,093.00 100 4315 COMPRESSOR 1300-1600 CFM OIL FREE W/COMP $ 2,890.00 $ 8,241.00 $ 24,085.00 100 4396 COMPRESSOR 1600-1800 CFM TIER 3 $ 824.00 $ 2,773.00 $ 6,226.00 100 4397 COMPRESSOR 1600-1800 CFM TIER 4 $ 1,061.00 $ 2,863.00 $ 6,436.00 100 4400 COMPRESSOR 1600-1800 CFM IQ $ 885.00 $ 2,205.00 $ 5,510.00 100 4401 COMPRESSOR 1600-1800 CFM IQ TIER 4 $ 1,055.00 $ 3,018.00 $ 7,625.00 100 5630 COMPRESSOR 151-200HP ROTARY SCREW $ 636.00 $ 1,388.00 $ 3,826.00 110 13 RIVET BUSTER AIR JUMBO $ 78.00 $ 193.00 $ 455.00 110 125 DUCT RODDER $ 79.00 $ 176.00 $ 399.00
110 1023 BORING TOOL AIR 3"-3.9" $ 245.00 $ 797.00 $ 1,884.00 110 1024 BORING TOOL AIR 4"-4.9" $ 297.00 $ 941.00 $ 1,988.00 110 1100 CHIPPING GUN AIR 15# $ 52.00 $ 121.00 $ 291.00 110 1170 CONCRETE SCABBLER AIR 5 HEAD $ 348.00 $ 787.00 $ 1,875.00 110 1340 AIR FLUX SCALER $ 19.00 $ 42.00 $ 100.00
110 1360 IMPACT WRENCH AIR 1/2" $ 38.00 $ 84.00 $ 200.00 110 1550 BREAKER PAVEMENT AIR 30# $ 52.00 $ 135.00 $ 344.00 110 1570 BREAKER PAVEMENT AIR 60# $ 59.00 $ 157.00 $ 367.00 110 1580 BREAKER PAVEMENT AIR 90# $ 67.00 $ 170.00 $ 414.00 110 1600 POST DRIVER AIR $ 75.00 $ 170.00 $ 406.00
110 1670 ROCK DRILL AIR 30-39 LB $ 103.00 $ 234.00 $ 555.00 110 1680 ROCK DRILL AIR 50-59 LB $ 112.00 $ 273.00 $ 649.00 110 1690 ROCK DRILL AIR 60-69 LB $ 127.00 $ 265.00 $ 630.00 110 1715 ROCK SPLITTER AIR 12# $ 393.00 $ 996.00 $ 2,432.00 110 1720 PUMP HYDRAULIC AIR ROCK SPLITTER $ 182.00 $ 466.00 $ 1,160.00 110 1830 TAMPER BACKFILL AIR $ 48.00 $ 107.00 $ 260.00
110 2400 AIR HOSE 3/4" X 50' $ 14.00 $ 25.00 $ 54.00
110 2600 AIR HOSE 2" X 50' $ 25.00 $ 81.00 $ 189.00
110 3363 MANIFOLD 4 WAY HOSE BRIDLE $ 23.00 $ 70.00 $ 171.00 110 3625 WHIP CHECK $ 5.00 $ 11.00 $ 26.00
110 3726 BULL HOSE 2" X 25' $ 17.00 $ 59.00 $ 176.00
110 3727 BULL HOSE 2" X 50' $ 25.00 $ 66.00 $ 182.00
110 4030 ASPHALT CUTTER 1 1/8" X 6" $ 11.00 $ 54.00 $ 100.00 110 4135 CHISEL 1" X 4 1/4" $ 6.00 $ 16.00 $ 31.00
110 4140 CHISEL 1" X 4 1/4" X 3" $ 7.00 $ 17.00 $ 31.00 #16..
- 1154 -
110 4150 CHISEL 1 1/4" X 6" $ 6.00 $ 16.00 $ 36.00
110 4165 CHISEL 1 1/8" X 6" $ 6.00 $ 14.00 $ 25.00
110 4167 CHISEL 1 1/8" X 6" X 3" $ 6.00 $ 13.00 $ 37.00 110 4210 CLAY SPADE 1 1/8" X 6" $ 14.00 $ 35.00 $ 86.00 110 4330 MOIL POINT 1" X 4 1/4" $ 6.00 $ 19.00 $ 33.00
110 4390 MOIL POINT 1 1/4" X 6" $ 6.00 $ 15.00 $ 26.00
110 4435 MOIL POINT 1 1/8" X 6" $ 6.00 $ 16.00 $ 28.00
110 4722 MOIL POINT 12" OVAL COLLARED $ 9.00 $ 18.00 $ 34.00 110 6030 DRILL SLAB RIDER PNEUMATIC DOWEL 1 GANG $ 266.00 $ 733.00 $ 1,518.00 110 7035 AFTERCOOLER PACKAGE 1600 CFM $ 327.00 $ 915.00 $ 2,523.00 110 7170 AIR DRYER 251-500 CFM DESICANT $ 278.00 $ 836.00 $ 2,508.00 110 7177 1001 - 1600 CFM DRYER $ 558.00 $ 1,672.00 $ 5,015.00 150 2000 RAMMER SMALL 1200-2399 LBS/BLOW $ 87.00 $ 261.00 $ 551.00 150 2400 RAMMER MEDIUM 2400-2800 LBS/BLOW $ 103.00 $ 303.00 $ 650.00 150 2600 RAMMER LARGE 2900-3600 LBS/BLOW $ 105.00 $ 310.00 $ 662.00 150 2610 RAMMER LARGE DIESEL $ 131.00 $ 322.00 $ 825.00 150 3100 VIB PLATE MEDIUM 3000-5000# IMPACT $ 102.00 $ 272.00 $ 643.00 150 3400 VIB PLATE REVERSIBLE 5000-5999# IMPACT $ 125.00 $ 338.00 $ 798.00 150 3500 VIB PLATE REVERSIBLE 6000-6999# IMPACT $ 144.00 $ 455.00 $ 990.00 150 3600 VIB PLATE REVERSIBLE 7000-8599# IMPACT $ 178.00 $ 544.00 $ 1,120.00 150 3700 VIB PLATE REVERSIBLE 8600-10999# IMPACT $ 218.00 $ 612.00 $ 1,241.00 150 3810 VIB PLATE REVERSIBLE 11000-13999# IMPACT $ 241.00 $ 712.00 $ 1,388.00 150 3820 VIB PLATE REVERSIBLE 14000-15999# IMPACT $ 310.00 $ 939.00 $ 1,867.00 160 1245 ROLLER 18-29" WALKBEHIND DBL DRUM SMOOTH $ 252.00 $ 774.00 $ 1,853.00 160 1265 ROLLER 24-33" WALKBEHIND PAD $ 309.00 $ 886.00 $ 2,063.00 160 2405 ROLLER 40-49" VIB SINGLE DRUM SMOOTH $ 425.00 $ 1,073.00 $ 2,630.00 160 2410 ROLLER 41-49" VIB SINGLE DRUM PAD $ 403.00 $ 1,064.00 $ 2,511.00 160 2420 ROLLER 50-56" VIB SINGLE DRUM PAD $ 507.00 $ 1,256.00 $ 3,135.00 160 2425 ROLLER 50-56" VIB SINGLE DRUM SMOOTH $ 522.00 $ 1,292.00 $ 3,166.00 160 2440 ROLLER 61-70" VIB SINGLE DRUM PAD $ 558.00 $ 1,503.00 $ 3,751.00 160 2445 ROLLER 61-70" VIB SINGLE DRUM SMOOTH $ 548.00 $ 1,487.00 $ 3,580.00 160 2450 ROLLER 80-89" VIB SINGLE DRUM PAD $ 816.00 $ 1,997.00 $ 4,984.00 160 2455 ROLLER 80-89" VIB SINGLE DRUM SMOOTH $ 778.00 $ 1,886.00 $ 4,798.00 160 2515 ROLLER 50-59" VIB ART DOUBLE DRUM SMOOTH $ 316.00 $ 1,262.00 $ 3,787.00 160 2520 ROLLER 60-69" VIB ART DOUBLE DRUM SMOOTH $ 586.00 $ 2,072.00 $ 6,217.00 160 2525 ROLLER 70-79" VIB ART DOUBLE DRUM SMOOTH $ 1,204.00 $ 3,725.00 $ 8,494.00 160 2620 ROLLER 1.5 TON DOUBLE DRUM SMOOTH DSL $ 365.00 $ 981.00 $ 2,391.00 160 2621 ROLLER 1.5 TON DOUBLE DRUM SMOOTH GAS $ 286.00 $ 868.00 $ 1,883.00 160 2660 ROLLER 3-5 TON DOUBLE DRUM SMOOTH $ 349.00 $ 891.00 $ 2,178.00 160 2670 ROLLER 4-7 TON DOUBLE DRUM SMOOTH $ 352.00 $ 931.00 $ 1,948.00 160 6474 ROLLER ATTACHMENT 84" PAD SHELL $ 31.00 $ 97.00 $ 208.00 170 3220 CRANE 2.5 TON INDUSTRIAL $ 365.00 $ 1,070.00 $ 2,664.00 170 3235 CRANE 4 TON INDUSTRIAL $ 502.00 $ 1,258.00 $ 3,102.00 170 3280 CRANE 8.5-9 TON INDUSTRIAL $ 591.00 $ 1,501.00 $ 3,745.00 170 4170 CRANE 17 TON TRUCK MOUNTED $ 784.00 $ 2,119.00 $ 5,286.00 170 4175 CRANE 18 TON TRUCK MOUNTED $ 809.00 $ 2,196.00 $ 5,802.00 170 4235 CRANE 23.5 TON TRUCK MOUNTED $ 1,030.00 $ 2,563.00 $ 6,905.00 170 4400 CRANE 15 TON INDUSTRIAL $ 831.00 $ 2,248.00 $ 5,253.00 170 4410 CRANE 18 TON INDUSTRIAL $ 1,291.00 $ 3,469.00 $ 7,061.00 170 6015 CRANE 15 TON ROUGH TERRAIN $ 707.00 $ 2,048.00 $ 5,671.00 170 6060 CRANE 60 TON ROUGH TERRAIN $ 1,575.00 $ 4,715.00 $ 13,998.00 170 6070 CRANE 75 TON ROUGH TERRAIN $ 1,666.00 $ 4,725.00 $ 14,154.00 170 7190 CRANE 19 TON TRUCK MOUNTED $ 689.00 $ 2,092.00 $ 4,811.00 170 9009 CRANE HOOK ATTACHMENT FOR FORKLIFT $ 61.00 $ 159.00 $ 335.00 180 2190 MIXER MORTAR 3-3.9 CUBIC FEET ELECTRIC $ 56.00 $ 156.00 $ 341.00 180 2207 MIXER MORTAR 7 CUBIC FEET $ 126.00 $ 298.00 $ 725.00 180 2219 MIXER MORTAR 9 CUBIC FEET $ 133.00 $ 335.00 $ 810.00 180 2765 MIXER CONCRETE 2-3 CUBIC FEET ELECTRIC $ 62.00 $ 226.00 $ 462.00 180 2800 MIXER CONCRETE 6 CUBIC FEET $ 96.00 $ 294.00 $ 709.00 180 2860 MIXER CONCRETE 9 CUBIC FEET $ 125.00 $ 317.00 $ 765.00 180 5015 BUGGY 15-19 CUBIC FEET POWERED PROPANE $ 167.00 $ 531.00 $ 1,027.00 180 5016 BUGGY 15-19 CUBIC FEET POWERED WHEEL $ 133.00 $ 327.00 $ 833.00 #16..
- 1155 -
180 5017 BUGGY 15-19 CUBIC FEET POWERED TRACK $ 200.00 $ 656.00 $ 1,187.00 180 5019 BUGGY 20-30 CUBIC FEET POWERED WHEEL $ 183.00 $ 482.00 $ 1,022.00 180 5580 BUCKET CONCRETE 1 YARD $ 97.00 $ 240.00 $ 589.00 180 7000 CORE DRILL ELECTRIC 13-15 AMP $ 123.00 $ 345.00 $ 792.00 180 7001 CORE DRILL ELECTRIC 17-23 AMP $ 112.00 $ 365.00 $ 717.00 180 7006 DRILL CORE RIG ELECTRIC 10" WITH VACUUM $ 87.00 $ 222.00 $ 565.00 180 7801 VIBRATOR CONCRETE MOTOR ELECTRIC $ 38.00 $ 123.00 $ 299.00 180 7882 VIBRATOR BACKPACK GAS POWERED $ 91.00 $ 297.00 $ 588.00 180 9536 FINISHER CONCRETE 36" $ 83.00 $ 258.00 $ 575.00 180 9548 FINISHER CONCRETE 46"-48" $ 104.00 $ 259.00 $ 654.00 181 1006 BULL FLOAT MAGNESIUM BULK $ 24.00 $ 74.00 $ 164.00 181 1011 BULL FLOAT EXTENSION HANDLE 6' $ 3.00 $ 12.00 $ 32.00 181 1070 CONCRETE HAND TOOL $ 52.00 $ 103.00 $ 194.00
181 7145 DIAMOND CORE BIT 1 1/2" $ 21.00 $ 58.00 $ 96.00 181 7200 DIAMOND CORE BIT 2" $ 28.00 $ 70.00 $ 138.00
181 7201 DIAMOND CORE BIT 3" $ 39.00 $ 88.00 $ 192.00
181 7210 DIAMOND CORE BIT 2 1/2" $ 43.00 $ 90.00 $ 219.00 181 7236 DIAMOND CORE BIT 3 1/2" $ 43.00 $ 89.00 $ 136.00 181 7241 DIAMOND CORE BIT 4" $ 53.00 $ 94.00 $ 199.00
181 7245 DIAMOND CORE BIT 4 1/2" $ 53.00 $ 118.00 $ 126.00 181 7251 DIAMOND CORE BIT 5" $ 66.00 $ 94.00 $ 154.00
181 7261 DIAMOND CORE BIT 6" $ 76.00 $ 136.00 $ 277.00
181 7280 DIAMOND CORE BIT 8" $ 110.00 $ 188.00 $ 352.00 181 7301 DIAMOND CORE BIT 10" $ 143.00 $ 197.00 $ 418.00 181 7306 DIAMOND CORE BIT 12" $ 162.00 $ 201.00 $ 494.00 181 7310 CORE DRILL EXTENSION 12" $ 13.00 $ 17.00 $ 32.00 181 7320 CORE DRILL HAND HELD $ 102.00 $ 299.00 $ 697.00 181 7330 CORE DRILL STAND $ 12.00 $ 36.00 $ 70.00
181 7345 WATER TANK FOR CORE DRILL $ 16.00 $ 35.00 $ 83.00 181 7905 VIBRATOR FLEX SHAFT 10' $ 35.00 $ 77.00 $ 182.00 181 7918 VIBRATOR SHAFT 13' WHIP $ 39.00 $ 118.00 $ 236.00 181 7927 VIBRATOR HEAD 1 3/4" $ 17.00 $ 38.00 $ 91.00
181 8550 BENDER REBAR 1" ELECTRIC $ 201.00 $ 494.00 $ 1,224.00 181 8611 REBAR CUTTER 1" ELECTRIC HYDRAULIC $ 92.00 $ 210.00 $ 502.00 181 8615 REBAR CUTTER BENDER 5/8" $ 32.00 $ 70.00 $ 169.00 190 1000 CAULKING GUN CORDLESS $ 14.00 $ 32.00 $ 72.00
190 1900 DEMO HAMMER TILE STRIPPING CART $ 62.00 $ 158.00 $ 203.00 190 2000 DEMO HAMMER 20-25# ELECTRIC $ 86.00 $ 211.00 $ 527.00 190 2030 DEMO HAMMER 30-34# ELECTRIC $ 93.00 $ 211.00 $ 568.00 190 2110 DEMO HAMMER 35-39# ELECTRIC $ 141.00 $ 313.00 $ 745.00 190 2200 DEMO HAMMER 60# ELECTRIC $ 126.00 $ 317.00 $ 770.00 190 2342 IMPACT WRENCH 1/2" CORDLESS $ 38.00 $ 85.00 $ 201.00 190 2344 IMPACT WRENCH 3/4" CORDLESS $ 48.00 $ 108.00 $ 257.00 190 3500 DRILL PRESS MAGNETIC 1/2" $ 87.00 $ 179.00 $ 426.00 190 3550 DRILL PRESS MAGNETIC 3/4" $ 104.00 $ 233.00 $ 555.00 190 3610 DRILL PRESS MAGNETIC 1 1/2" $ 117.00 $ 260.00 $ 619.00 190 5010 SHEAR WRENCH 5/8"-7/8" ELECTRIC $ 100.00 $ 221.00 $ 511.00 190 5015 SHEAR WRENCH 3/4"-1" ELECTRIC $ 149.00 $ 358.00 $ 804.00 190 5020 SHEAR WRENCH 3/4"-1 1/8" ELECTRIC $ 168.00 $ 395.00 $ 898.00 190 5750 RADIO 2 WAY SITE $ 37.00 $ 80.00 $ 178.00
190 5776 RADIO INTRINSIC DIGITAL UHF 8/90 $ 8.00 $ 40.00 $ 120.00 190 5780 RADIO HAND HELD EXPLOSION PROOF WITH MIC $ 30.00 $ 62.00 $ 149.00 190 5786 CHARGER GANG RADIO $ 19.00 $ 45.00 $ 105.00
190 6075 ROTARY HAMMER CORDLESS SDS $ 41.00 $ 93.00 $ 217.00 190 6225 ROTARY HAMMER SMALL SDS ELECTRIC $ 50.00 $ 109.00 $ 260.00 190 6300 ROTARY HAMMER MEDIUM SDS ELECTRIC $ 33.00 $ 102.00 $ 288.00 190 6375 ROTARY HAMMER LARGE SDS MAX ELECTRIC $ 92.00 $ 230.00 $ 573.00 190 6450 ROTARY HAMMER ELECTRIC FOR LG SPLINE $ 100.00 $ 249.00 $ 590.00 190 6525 ROTARY HAMMER XL SDS MAX ELECTRIC $ 111.00 $ 265.00 $ 638.00 190 7525 SANDER ORBITAL ELECTRIC $ 69.00 $ 190.00 $ 439.00 190 8810 VIBRATOR MOTOR 1HP ELECTRIC $ 61.00 $ 142.00 $ 339.00 190 8820 VIBRATOR MOTOR 2HP ELECTRIC $ 86.00 $ 211.00 $ 419.00 #16..
- 1156 -
190 8830 VIBRATOR MOTOR 3HP ELECTRIC $ 85.00 $ 196.00 $ 498.00 200 6 PUNCH SET HYDRAULIC 25-35 TON $ 186.00 $ 414.00 $ 985.00 200 10 CABLE PULLER TUGGER 5000# ELECTRIC $ 265.00 $ 587.00 $ 1,370.00 200 12 CABLE PULLER TUGGER 6500# ELECTRIC $ 278.00 $ 618.00 $ 1,586.00 200 16 CABLE PULLER TUGGER 4000# ELECTRIC $ 153.00 $ 339.00 $ 802.00 200 18 CABLE PULLER TUGGER 2000# ELECTRIC $ 100.00 $ 207.00 $ 507.00 200 1050 PIPE BENDER HYDRAULIC 2 1/2"-4" $ 457.00 $ 1,005.00 $ 2,393.00 200 1055 PIPE BENDER HYD 1/2"-2" WITH HAND PUMP $ 83.00 $ 185.00 $ 436.00 200 1150 PIPE BENDER TABLE 881 $ 72.00 $ 169.00 $ 401.00 200 1200 PIPE BENDER ELECTRIC 1/2"-2" $ 209.00 $ 466.00 $ 1,109.00 200 5070 CABLE PULLER TUGGER FLOOR MOUNT $ 14.00 $ 30.00 $ 69.00 200 5100 CABLE PULLER TUGGER 10000# ELECTRIC $ 375.00 $ 795.00 $ 1,930.00 200 5107 TUGGER REEL STAND 22"-54" $ 38.00 $ 85.00 $ 204.00 200 6100 PIPE BENDER PVC HEATER 1/2"-4" $ 44.00 $ 98.00 $ 233.00 200 6200 PIPE BENDER PVC HEATER 1"-6" $ 59.00 $ 136.00 $ 317.00 200 7654 PUNCH KNOCKOUT SET CORDLESS $ 75.00 $ 169.00 $ 376.00 200 7870 PIPE BENDER ELECTRIC 1/2" TO 1-1/8" TUBE $ 131.00 $ 292.00 $ 696.00 210 4604 RAM HYDRAULIC 5 TON 1" STROKE $ 15.00 $ 33.00 $ 78.00 210 4607 RAM HYDRAULIC 5 TON 5" STROKE $ 16.00 $ 36.00 $ 81.00 210 4620 RAM HYDRAULIC 10 TON 1" STROKE $ 17.00 $ 40.00 $ 92.00 210 4630 RAM HYDRAULIC 10 TON 6.13" STROKE $ 20.00 $ 45.00 $ 107.00 210 4645 RAM HYDRAULIC 15 TON 2" STROKE $ 21.00 $ 48.00 $ 115.00 210 4650 RAM HYDRAULIC 15 TON 4" STROKE $ 24.00 $ 53.00 $ 128.00 210 4705 RAM HYDRAULIC 50 TON 0.63" STROKE $ 40.00 $ 92.00 $ 213.00 210 4715 RAM HYDRAULIC 55 TON 4.25" STROKE $ 52.00 $ 116.00 $ 276.00 210 4720 RAM HYDRAULIC 60 TON 3" STROKE HOLLOW $ 94.00 $ 210.00 $ 501.00 210 4740 RAM HYDRAULIC 100 TON 2" STROKE $ 94.00 $ 210.00 $ 492.00 210 5190 MAINTENANCE SET HYDRAULIC 10-25 TON $ 83.00 $ 191.00 $ 476.00 210 5315 RAM HYDRAULIC 150 TON 2" STROKE $ 133.00 $ 296.00 $ 660.00 210 5335 PUMP HYD HAND 10K PSI 100-300 CUBIC INCH $ 34.00 $ 77.00 $ 183.00 210 5345 PUMP HYD HAND 10K PSI DOUBLE ACTION $ 174.00 $ 386.00 $ 919.00 210 9854 SANDBLAST POT 150# $ 137.00 $ 374.00 $ 1,035.00 210 9858 SANDBLAST POT 200# $ 178.00 $ 407.00 $ 1,057.00 210 9859 SANDBLAST POT 300# $ 185.00 $ 462.00 $ 1,141.00 220 1800 CARPET EXTRACTOR RIDE ON $ 368.00 $ 1,062.00 $ 2,454.00 220 2000 CONCRETE GRINDER 2 HEAD 1 PHASE 1.5HP $ 187.00 $ 465.00 $ 1,159.00 220 2200 CONCRETE GRINDER 2 HEAD GAS $ 119.00 $ 362.00 $ 797.00 220 2320 CONCRETE GRINDER 3 HEAD 1 PHASE $ 431.00 $ 1,155.00 $ 3,465.00 220 2400 GRINDER STONES $ 25.00 $ 72.00 $ 150.00
220 2500 DYMA-SERT DIAMOND HEADS $ 89.00 $ 266.00 $ 604.00 220 2502 DYMA-DOTS GRINDER INSERT $ 91.00 $ 247.00 $ 623.00 220 3104 CONCRETE GRINDER 1 HEAD 1 PHASE 115 VOLT $ 132.00 $ 374.00 $ 739.00 220 3105 CONCRETE GRINDER 1 HEAD 1 PHASE 230 VOLT $ 217.00 $ 735.00 $ 1,183.00 220 5425 PLANER CONCRETE 8" 9HP GAS $ 262.00 $ 667.00 $ 1,711.00 220 5460 CPM 8 GENERAL PURPOSE SETUP $ 128.00 $ 321.00 $ 644.00 220 6060 RIDE ON FLOOR SCRAPER ELECTRIC 1150# $ 627.00 $ 1,963.00 $ 4,525.00 220 6100 TILE STRIPPER 100-199# 110 VOLT $ 77.00 $ 212.00 $ 530.00 220 6300 TILE STRIPPER 200-399# 110 VOLT $ 298.00 $ 1,009.00 $ 2,072.00 220 6900 SCALER NEEDLE AIR SMALL $ 16.00 $ 36.00 $ 84.00 220 7055 FLOOR POLISHER/STRIPPER 17" $ 73.00 $ 170.00 $ 416.00 220 7061 FLOOR SCRUBBER 24" WALKBEHIND $ 229.00 $ 688.00 $ 1,733.00 220 7062 FLOOR SCRUBBER 28" WALKBEHIND $ 292.00 $ 743.00 $ 1,804.00 220 7063 FLOOR SCRUBBER 20" WALKBEHIND $ 184.00 $ 475.00 $ 1,006.00 220 7065 SANDER FLOOR 12" X 18" ORBITAL $ 83.00 $ 277.00 $ 693.00 220 7066 FLOOR SCRUBBER 32" WALKBEHIND $ 235.00 $ 706.00 $ 1,496.00 220 7071 FLOOR SCRUBBER 14" WALKBEHIND $ 164.00 $ 435.00 $ 811.00 220 7850 SCRUBBER FLOOR RIDE ON $ 505.00 $ 1,230.00 $ 3,124.00 220 8000 HARDWOOD SANDER 8" DRUM W/DUST BAG $ 67.00 $ 309.00 $ 871.00 220 9030 VACUUM INDUSTRIAL PNEUMATIC 55 GALLON $ 114.00 $ 267.00 $ 625.00 220 9100 VACUUM WET/DRY 10-14 GALLON $ 37.00 $ 82.00 $ 195.00 220 9525 VACUUM ELEC CONCRETE DUST $ 39.00 $ 86.00 $ 205.00 220 9530 VACUUM ELEC CONCRETE DUST MULTI STAGE $ 104.00 $ 231.00 $ 551.00 #16..
- 1157 -
220 9810 HEPA VACUUM $ 115.00 $ 314.00 $ 674.00
230 5110 FORKLIFT 4' PALLET FORKS $ 5.00 $ 13.00 $ 25.00 230 5130 FORKLIFT 6' FORKS $ 28.00 $ 86.00 $ 110.00
230 5135 FORKLIFT 8' FORKS $ 30.00 $ 58.00 $ 131.00
230 5151 FORK EXTENSIONS 6' $ 25.00 $ 67.00 $ 150.00
230 5170 FORK EXTENSIONS 8' $ 40.00 $ 101.00 $ 253.00
230 5212 FORKLIFT TOW AND LIFT ATTACHMENT $ 64.00 $ 167.00 $ 431.00 230 5250 FORKLIFT JIB $ 58.00 $ 144.00 $ 361.00
230 5265 TRUSS BOOM 1500# CAPACITY 10' LONG $ 72.00 $ 168.00 $ 370.00 230 5274 TRUSS BOOM 2000# CAPACITY 12' LONG $ 93.00 $ 243.00 $ 561.00 230 5310 FORKLIFT MATERIAL BUCKET $ 72.00 $ 246.00 $ 349.00 230 5325 FORKLIFT HOPPER 1.5 YARD $ 66.00 $ 173.00 $ 375.00 230 5330 FORKLIFT HOPPER 2 YARD $ 109.00 $ 224.00 $ 377.00 230 6132 FORKLIFT MAN CAGE 4' X 8' $ 60.00 $ 169.00 $ 414.00 231 1200 FORKLIFT WHSE 5000# GAS/LP $ 217.00 $ 615.00 $ 1,305.00 231 1201 FORKLIFT WHSE 5000# ELECTRIC $ 217.00 $ 615.00 $ 1,305.00 231 1202 FORKLIFT WHSE 5000# DIESEL $ 217.00 $ 615.00 $ 1,305.00 231 1204 FORKLIFT WHSE 5000# CUSHION $ 217.00 $ 615.00 $ 1,305.00 231 1205 FORKLIFT WHSE 5000# LOW PROFILE GAS/LP $ 217.00 $ 615.00 $ 1,305.00 231 1209 FORKLIFT WHSE 5000# PNEU DF QUADMAST $ 217.00 $ 615.00 $ 1,305.00 231 1220 FORKLIFT WHSE 6000# PNEU NMT DF QUADMAST $ 241.00 $ 755.00 $ 1,544.00 231 1250 FORKLIFT WHSE 6000# GAS/LP $ 241.00 $ 755.00 $ 1,544.00 231 1252 FORKLIFT WHSE 6000# DIESEL $ 241.00 $ 755.00 $ 1,544.00 231 1253 FORKLIFT WHSE 6000# PNEUMATIC $ 241.00 $ 755.00 $ 1,544.00 231 1254 FORKLIFT WHSE 6000# CUSHION $ 241.00 $ 755.00 $ 1,544.00 231 1350 FORKLIFT WHSE 8000# GAS/LP $ 296.00 $ 864.00 $ 1,815.00 231 1351 FORKLIFT WHSE 8000# DIESEL $ 296.00 $ 864.00 $ 1,815.00 231 1353 FORKLIFT WHSE 8000# PNEUMATIC $ 296.00 $ 864.00 $ 1,815.00 231 1445 FORKLIFT WHSE 10000-12500# DIESEL $ 351.00 $ 910.00 $ 2,252.00 231 1450 FORKLIFT WHSE 10000-12500# PNEUMATIC $ 422.00 $ 1,123.00 $ 2,659.00 231 1801 FORKLIFT WHSE 15000# $ 497.00 $ 1,418.00 $ 3,185.00 231 1850 FORKLIFT WHSE 20000-22499# PNEUMATIC $ 620.00 $ 1,851.00 $ 4,343.00 231 1950 FORKLIFT WHSE 25000-30000# PNEUMATIC $ 684.00 $ 2,184.00 $ 5,459.00 231 1975 FORKLIFT WHSE 30000-35000# PNEUMATIC $ 940.00 $ 2,465.00 $ 6,050.00 231 2000 FORKLIFT WHSE 35000-49999# PNEUMATIC $ 1,042.00 $ 2,663.00 $ 6,516.00 231 2210 FORKLIFT WHSE 10000-12000# CONST PNEU $ 373.00 $ 923.00 $ 2,464.00 231 500 FORKLIFT WHSE 1000-4000# ELEC WALKBEHIND $ 181.00 $ 560.00 $ 1,127.00 232 2210 FORKLIFT ROUGH TERRAIN 6000# 11-20' 2WD $ 328.00 $ 819.00 $ 2,045.00 232 2215 FORKLIFT ROUGH TERRAIN 6000# 21-29' $ 361.00 $ 904.00 $ 2,260.00 232 2305 FORKLIFT ROUGH TERRAIN 8000# 15-22' 2WD $ 373.00 $ 932.00 $ 2,328.00 232 2306 FORKLIFT ROUGH TERRAIN 8000# 15-22' 4WD $ 399.00 $ 962.00 $ 2,373.00 233 1000 FORKLIFT 4500# 15' & UP VARIABLE REACH $ 335.00 $ 982.00 $ 2,193.00 233 1025 FORKLIFT 5000# 16-20' VARIABLE REACH $ 344.00 $ 1,060.00 $ 2,258.00 233 1155 FORKLIFT VARIABLE REACH 6000# 15 $ 416.00 $ 1,162.00 $ 2,367.00 233 1160 FORKLIFT VARIABLE REACH 6000# 35-39' $ 433.00 $ 1,221.00 $ 2,626.00 233 1170 FORKLIFT VARIABLE REACH 6000# 40-49' $ 433.00 $ 1,221.00 $ 2,578.00 233 1250 FORKLIFT VARIABLE REACH 7000# 38 $ 474.00 $ 1,246.00 $ 2,523.00 233 1325 FORKLIFT VARIABLE REACH 8000# 50' & UP $ 547.00 $ 1,498.00 $ 3,718.00 233 1370 FORKLIFT VARIABLE REACH 8000# 40-49' $ 497.00 $ 1,389.00 $ 2,992.00 233 1470 FORKLIFT VARIABLE REACH 9000# 30-45' $ 622.00 $ 1,577.00 $ 3,762.00 233 1600 FORKLIFT VARIABLE REACH 10000# 40-49' $ 655.00 $ 1,636.00 $ 4,128.00 233 1650 FORKLIFT VARIABLE REACH 10000# 50' & UP $ 667.00 $ 1,683.00 $ 4,169.00 233 1675 FORKLIFT VARIABLE REACH 12000# 55' & UP $ 745.00 $ 2,053.00 $ 4,965.00 233 1685 FORKLIFT VARIABLE REACH 14000# 55' & UP $ 836.00 $ 2,362.00 $ 5,575.00 233 1690 FORKLIFT VARIABLE REACH 15-16000# 40-55' $ 1,041.00 $ 2,805.00 $ 6,940.00 233 1695 FORKLIFT VARIABLE REACH 16-18000# 32'&UP $ 1,357.00 $ 3,530.00 $ 9,080.00 233 1700 FORKLIFT VARIABLE REACH 20000# 32' & UP $ 1,671.00 $ 5,098.00 $ 13,258.00 233 2140 TELESCOPIC HANDLER 13200# 96'ROTATINGBOO $ 4,439.00 $ 8,918.00 $ 15,554.00 240 2981 GENERATOR 2.0-2.4 KW $ 57.00 $ 182.00 $ 457.00 240 2991 GENERATOR 2.5-2.9 KW $ 62.00 $ 194.00 $ 466.00 240 3001 GENERATOR 3.0-3.4 KW $ 64.00 $ 202.00 $ 498.00 240 3006 GENERATOR 3.5-3.9 KW $ 76.00 $ 239.00 $ 566.00 #16..
- 1158 -
240 3021 GENERATOR 4.0-4.4 KW $ 80.00 $ 260.00 $ 578.00 240 3041 GENERATOR 5.0-5.4 KW $ 95.00 $ 312.00 $ 648.00 240 3051 GENERATOR 5.5-5.9 KW $ 97.00 $ 317.00 $ 661.00 240 3056 GENERATOR 6.0-6.4 KW $ 98.00 $ 319.00 $ 667.00 240 3061 GENERATOR 6.5-6.9 KW $ 99.00 $ 321.00 $ 672.00 240 3066 GENERATOR 7.0-7.4 KW $ 108.00 $ 348.00 $ 695.00 240 3091 GENERATOR 9.6-9.9 KW $ 126.00 $ 384.00 $ 712.00 240 3101 GENERATOR 10.0-11.9 KW $ 142.00 $ 399.00 $ 741.00 240 3111 GENERATOR 12.0-14.9 KW $ 182.00 $ 456.00 $ 912.00 240 3126 GENERATOR 15.0-17.9 KW $ 239.00 $ 604.00 $ 1,253.00 240 3127 GENERATOR 15.0-17.9 KW TIER 4 $ 276.00 $ 734.00 $ 1,481.00 240 3131 GENERATOR 19-29 KVA $ 253.00 $ 505.00 $ 1,505.00 240 3132 GENERATOR 19-29 KVA TIER 4 $ 253.00 $ 505.00 $ 1,505.00 240 3135 GENERATOR 19-29 KVA 600 VOLT $ 253.00 $ 505.00 $ 1,505.00 240 3136 GENERATOR 30-39 KVA $ 247.00 $ 636.00 $ 1,509.00 240 3137 GENERATOR 30-39 KVA TIER 4 $ 283.00 $ 763.00 $ 1,775.00 240 3146 GENERATOR 40-44 KVA $ 290.00 $ 580.00 $ 1,720.00 240 3147 GENERATOR 40-44 KVA TIER 4 $ 308.00 $ 809.00 $ 1,823.00 240 3156 GENERATOR 45-49 KVA $ 256.00 $ 716.00 $ 1,685.00 240 3157 GENERATOR 45-49 KVA TIER 4 $ 342.00 $ 683.00 $ 2,042.00 240 3166 GENERATOR 50-59 KVA $ 342.00 $ 683.00 $ 2,042.00 240 3167 GENERATOR 50-59 KVA TIER 4 $ 344.00 $ 977.00 $ 2,260.00 240 3168 GENERATOR 50-59 KVA OFF SHORE $ 361.00 $ 1,446.00 $ 4,338.00 240 3186 GENERATOR 70-84 KVA $ 346.00 $ 826.00 $ 2,057.00 240 3187 GENERATOR 70-84 KVA TIER 4 $ 385.00 $ 1,060.00 $ 2,445.00 240 3189 GENERATOR 70-84 KVA OFF SHORE $ 332.00 $ 1,328.00 $ 5,312.00 240 3190 GENERATOR 70-84 KVA 600 VOLT $ 346.00 $ 826.00 $ 2,057.00 240 3196 GENERATOR 85-89 KVA $ 356.00 $ 907.00 $ 2,475.00 240 3198 GENERATOR 90-99 KVA $ 327.00 $ 775.00 $ 2,159.00 240 3211 GENERATOR 100-109 KVA $ 424.00 $ 945.00 $ 2,461.00 240 3212 GENERATOR 100-109 KVA TIER 4 $ 465.00 $ 1,130.00 $ 3,777.00 240 3225 GENERATOR 110-124 KVA $ 430.00 $ 860.00 $ 2,580.00 240 3226 GENERATOR 110-124 KVA TIER 4 $ 430.00 $ 860.00 $ 2,580.00 240 3231 GENERATOR 125-149 KVA $ 484.00 $ 967.00 $ 2,902.00 240 3232 GENERATOR 125-149 KVA TIER 4 $ 549.00 $ 1,101.00 $ 3,301.00 240 3234 GENERATOR 125-149 KVA OFF SHORE $ 1,166.00 $ 2,333.00 $ 6,987.00 240 3235 GENERATOR 125-149 KVA 600 VOLT $ 232.00 $ 1,550.00 $ 6,434.00 240 3251 GENERATOR 150-179 KVA $ 537.00 $ 1,075.00 $ 3,225.00 240 3252 GENERATOR 150-179 KVA TIER 4 $ 662.00 $ 1,323.00 $ 3,969.00 240 3256 GENERATOR 180-199 KVA $ 699.00 $ 1,182.00 $ 3,547.00 240 3257 GENERATOR 180-199 KVA TIER 4 $ 718.00 $ 1,407.00 $ 4,185.00 240 3258 GENERATOR 180-199 KVA 600 VOLT $ 768.00 $ 1,727.00 $ 5,378.00 240 3261 GENERATOR 200-219 KVA $ 691.00 $ 1,616.00 $ 4,147.00 240 3286 GENERATOR 220-249 KVA $ 648.00 $ 1,264.00 $ 4,012.00 240 3288 GENERATOR 220-249 KVA TIER 4 $ 721.00 $ 1,448.00 $ 4,597.00 240 3290 GENERATOR 220-249 KVA OFF SHORE $ 562.00 $ 2,247.00 $ 8,990.00 240 3301 GENERATOR 250-299 KVA $ 880.00 $ 1,832.00 $ 4,733.00 240 3302 GENERATOR 250-299 KVA 600 VOLT $ 1,021.00 $ 2,444.00 $ 8,249.00 240 3303 GENERATOR 250-299 KVA TIER 4 $ 1,005.00 $ 2,010.00 $ 6,020.00 240 3311 GENERATOR 300-349 KVA $ 790.00 $ 1,636.00 $ 4,877.00 240 3312 GENERATOR 300-349 KVA 600 VOLT $ 1,105.00 $ 2,297.00 $ 7,146.00 240 3313 GENERATOR 300-349 KVA TIER 4 $ 1,075.00 $ 2,150.00 $ 6,450.00 240 3321 GENERATOR 350-399 KVA $ 824.00 $ 1,808.00 $ 5,370.00 240 3322 GENERATOR 350-399 KVA 600 VOLT $ 1,420.00 $ 2,780.00 $ 8,652.00 240 3325 GENERATOR 350-399 KVA OFF SHORE $ 930.00 $ 3,719.00 $ 14,875.00 240 3351 GENERATOR 400-499 KVA $ 965.00 $ 1,805.00 $ 5,679.00 240 3352 GENERATOR 400-499 KVA 600 VOLT $ 1,456.00 $ 2,854.00 $ 8,882.00 240 3354 GENERATOR 400-499 KVA TIER 4 $ 1,290.00 $ 2,580.00 $ 7,740.00 240 3401 GENERATOR 500-599 KVA $ 1,199.00 $ 2,827.00 $ 6,883.00 240 3402 GENERATOR 500-599 KVA 600 VOLT $ 1,301.00 $ 3,229.00 $ 9,123.00 240 3410 GENERATOR 600-699 KVA $ 1,420.00 $ 2,778.00 $ 8,266.00 240 3411 GENERATOR 600-699 KVA 600 VOLT $ 1,495.00 $ 3,755.00 $ 10,665.00 #16..
- 1159 -
240 3412 GENERATOR 600-699 KVA TIER 4 $ 2,164.00 $ 4,327.00 $ 12,980.00 240 3413 GENERATOR 600-699 KVA OFF SHORE $ 1,241.00 $ 4,965.00 $ 19,861.00 240 3481 GENERATOR 800-999 KVA $ 2,036.00 $ 3,624.00 $ 10,632.00 240 3482 GENERATOR 800-999 KVA 600 VOLT $ 2,668.00 $ 5,726.00 $ 16,225.00 240 3490 GENERATOR 1000-1199 KVA $ 3,766.00 $ 6,299.00 $ 19,064.00 240 4050 GENERATOR 1200-1399 KVA TIER 4 $ 3,951.00 $ 7,901.00 $ 23,650.00 240 4051 GENERATOR 1200-1399 KVA $ 2,825.00 $ 5,650.00 $ 16,949.00 240 4052 GENERATOR 1200-1399 KVA 600 VOLT $ 2,792.00 $ 6,205.00 $ 17,048.00 240 4057 GENERATOR 1400-1799 KVA TIER 4 $ 4,400.00 $ 8,800.00 $ 26,000.00 240 4060 GENERATOR 1800-1999 KVA $ 4,300.00 $ 8,600.00 $ 25,800.00 240 4063 GENERATOR 2000-2199 KVA $ 5,375.00 $ 10,750.00 $ 32,250.00 240 4065 GENERATOR 2200-2499 KVA $ 5,735.00 $ 11,470.00 $ 34,400.00 241 50 LOAD BANK 17.5KW RACK MOUNT $ 254.00 $ 533.00 $ 1,660.00 241 60 LOAD BANK 100KW NETWORKABLE $ 327.00 $ 545.00 $ 1,417.00 241 100 LOAD BANK 100KW $ 291.00 $ 581.00 $ 1,743.00
241 125 LOAD BANK 125 KW $ 291.00 $ 581.00 $ 1,743.00
241 150 LOAD BANK 150KW AUTO $ 375.00 $ 722.00 $ 2,256.00 241 200 LOAD BANK 200-299KW RESISTIVE $ 349.00 $ 697.00 $ 2,091.00 241 350 LOAD BANK 400KW NETWORKABLE $ 474.00 $ 948.00 $ 2,843.00 241 401 LOAD BANK 400KW RESISTIVE 600 VOLT $ 1,360.00 $ 2,662.00 $ 8,284.00 241 500 LOAD BANK 600KW 600 VOLT $ 697.00 $ 1,394.00 $ 4,182.00 241 600 LOAD BANK 600-699KW RESISTIVE $ 971.00 $ 1,561.00 $ 4,854.00 241 725 LOAD BANK 700KW $ 813.00 $ 1,626.00 $ 4,879.00
241 825 LOAD BANK 1000KW NETWORKABLE $ 1,046.00 $ 2,091.00 $ 6,273.00 241 850 LOAD BANK 1000KW RESISTIVE $ 1,315.00 $ 2,452.00 $ 7,626.00 241 900 LOAD BANK 1250KW $ 1,453.00 $ 2,904.00 $ 8,713.00 241 915 LOAD BANK 1250KW NETWORKABLE $ 1,743.00 $ 3,485.00 $ 10,456.00 241 925 LOAD BANK 2000KW RESISTIVE $ 3,345.00 $ 5,307.00 $ 16,520.00 241 1000 LOAD BANK 2500KW RESISTIVE $ 4,304.00 $ 7,103.00 $ 22,112.00 241 1001 LOAD BANK 2500KW 600V $ 4,026.00 $ 8,052.00 $ 24,155.00 241 1150 LOAD BANK 3000KW RESISTIVE $ 3,730.00 $ 7,105.00 $ 22,125.00 241 1900 LOAD BANK 1.8MVA RES/REAC $ 3,485.00 $ 5,228.00 $ 15,684.00 241 2000 LOAD BANK 3.3MVA RES/REAC $ 5,809.00 $ 9,201.00 $ 27,603.00 241 2100 LOAD BANK 6.25MVA RES/REAC $ 11,618.00 $ 17,426.00 $ 52,279.00 241 3450 TRANSFORMER ISOLATION 208V/208V $ 194.00 $ 312.00 $ 971.00 241 3459 TRANSFORMER 15KVA MILL PANEL 480/575V $ 131.00 $ 286.00 $ 773.00 241 3460 TRANSFORMER 30KVA MILL PANEL 480/575V $ 162.00 $ 382.00 $ 903.00 241 3465 TRANSFORMER 2500KVA MULTI TAP $ 1,185.00 $ 2,421.00 $ 6,530.00 241 3531 TRANSFORMER 2500KVA 600 - 480V $ 2,329.00 $ 2,663.00 $ 8,291.00 241 3550 TRANSFORMER 25KVA $ 82.00 $ 208.00 $ 482.00
241 3580 TRANSFORMER 45KVA 208/480V 120V AC $ 171.00 $ 312.00 $ 935.00 241 3600 TRANSFORMER 75KVA 3 PHASE $ 281.00 $ 529.00 $ 1,683.00 241 3620 TRANSFORMER 100-149KVA 3 PHASE $ 217.00 $ 398.00 $ 1,200.00 241 3640 TRANSFORMER 150KVA 3 PHASE $ 312.00 $ 592.00 $ 1,931.00 241 3642 TRANSFORMER 150KVA 400 AMP DIST PANEL $ 223.00 $ 551.00 $ 1,419.00 241 3650 TRANSFORMER 225KVA 3 PHASE DRY $ 339.00 $ 728.00 $ 2,082.00 241 3660 TRANSFORMER 300KVA 3 PHASE $ 398.00 $ 758.00 $ 2,200.00 241 3661 TRANSFORMER 300KVA 1200AMP PANEL $ 289.00 $ 575.00 $ 1,792.00 241 3680 TRANSFORMER 750KVA 3 PHASE DRY $ 566.00 $ 940.00 $ 3,032.00 241 3690 TRANSFORMER 1000KVA 3 PHASE DRY $ 729.00 $ 1,464.00 $ 4,393.00 241 3700 TRANSFORMER 1560KVA 3 PHASE DRY $ 1,522.00 $ 2,531.00 $ 8,118.00 241 3715 TRANSFORMER 5000KVA MULTI TAP $ 7,130.00 $ 7,130.00 $ 21,145.00 241 3718 TRANSFORMER 7000KVA MULTI TAP $ 9,031.00 $ 8,720.00 $ 27,094.00 241 3730 TRANSFORMER 110-150KVA ISOLATION $ 268.00 $ 496.00 $ 1,591.00 241 3885 TRANSFORMER 45KVA 575-208/120V 3 PHASE $ 131.00 $ 269.00 $ 772.00 241 3920 TRANSFORMER 75KVA 480-240/120V 3 PHASE $ 108.00 $ 282.00 $ 637.00 241 3925 TRANSFORMER 75KVA 200 AMP DIST PANEL $ 127.00 $ 286.00 $ 855.00 241 3930 TRANSFORMER 112.5KVA 480-208/120V 3 PHAS $ 159.00 $ 305.00 $ 927.00 241 3975 TRANSFORMER 225KVA 575-460V 3 PHASE $ 161.00 $ 436.00 $ 989.00 241 4795 QUAD BOX MINI 10/5 (30 AMP) $ 20.00 $ 38.00 $ 121.00 241 4812 QUAD BOX 12/5 EXTENSION CORD 50' $ 23.00 $ 44.00 $ 137.00 241 4813 QUAD BOX 12/5 EXTENSION CORD 100' $ 38.00 $ 69.00 $ 181.00 #16..
- 1160 -
241 4816 QUAD BOX STRING 10/5 (30 AMP) $ 26.00 $ 49.00 $ 153.00 241 4821 QUAD BOX 10/5 EXTENSION CORD 50' 30AMP $ 15.00 $ 30.00 $ 91.00 241 4824 QUAD BOX 10/5 EXTENSION CORD 100' 30AMP $ 25.00 $ 49.00 $ 148.00 241 4827 QUAD BOX STRING GFCI 50' W/20' SPACING $ 23.00 $ 41.00 $ 116.00 241 4865 QUAD BOX FEEDER PANEL 100 AMP UL CAM $ 87.00 $ 137.00 $ 399.00 241 4870 QUAD BOX FEEDER PANEL 100 AMP X 30 AMP $ 125.00 $ 207.00 $ 612.00 241 4875 QUAD BOX FEEDER PANEL 200 AMP $ 139.00 $ 277.00 $ 803.00 241 4876 QUAD BOX FEEDER PANEL 200 AMP X 30 AMP $ 260.00 $ 500.00 $ 1,588.00 241 4885 EDISON PANEL 100 AMP UL CAM GFCI $ 75.00 $ 168.00 $ 492.00 241 4900 200 AMP CAM/50 AMP SPLITTER PANEL UL $ 97.00 $ 228.00 $ 487.00 241 4905 400A CAM/100A 208V SPLITTER PANEL UL $ 137.00 $ 269.00 $ 742.00 241 4910 400A CAM/100A 480V SPLITTER PANEL $ 130.00 $ 271.00 $ 791.00 241 4912 600 AMP MULTI PANEL $ 206.00 $ 345.00 $ 1,002.00 241 4915 1200 AMP MULTI PANEL $ 290.00 $ 548.00 $ 1,683.00 241 4917 200 AMP MULTI PANEL $ 131.00 $ 190.00 $ 650.00 241 4920 400 AMP 480V MULTI PANEL $ 222.00 $ 484.00 $ 1,470.00 241 4947 6000AMP COMMON BUSS $ 455.00 $ 1,301.00 $ 3,329.00 241 4960 MINI CAM 50' $ 23.00 $ 44.00 $ 133.00
241 5105 STARLINE TERMINAL BLOCK 225A $ 95.00 $ 177.00 $ 551.00 241 5110 STARLINE TERMINAL BLOCK 250A $ 94.00 $ 185.00 $ 562.00 241 5125 STARLINE TERMINAL TAP CAN 400A $ 63.00 $ 127.00 $ 380.00 241 5190 NEUTRAL GROUND RESISTOR 600V $ 106.00 $ 399.00 $ 1,211.00 241 5200 PANEL POWER DISTRIBUTION $ 575.00 $ 1,150.00 $ 3,451.00 241 5204 30KVA POWER DISTRIBUTION 480/600V INPUT $ 95.00 $ 243.00 $ 556.00 241 5205 POWER DISTRIBUTION PANEL $ 101.00 $ 208.00 $ 602.00 241 5207 DIST PANEL WITH 50A TWIST LOCK 400A RV $ 244.00 $ 401.00 $ 1,263.00 241 5215 DISTRIBUTION PANEL 10 OUTLET $ 60.00 $ 264.00 $ 793.00 241 5230 DISTRIBUTION BOX 50 X 30 AMP RV $ 44.00 $ 93.00 $ 181.00 241 5231 DISTRIBUTION BOX 50 AMP RV $ 44.00 $ 114.00 $ 268.00 241 5233 DISTRIBUTION PANEL 200 AMP $ 227.00 $ 441.00 $ 1,380.00 241 5246 DISTRIBUTION BOX 200 AMP RV $ 137.00 $ 269.00 $ 786.00 241 5350 HARDWIRE PANEL 200 AMP $ 144.00 $ 232.00 $ 677.00 241 5355 HARDWIRE PANEL 400 AMP $ 202.00 $ 405.00 $ 1,285.00 241 5357 HARDWIRE PANEL 800 AMP $ 375.00 $ 722.00 $ 2,256.00 241 5362 SPIDER BOX PANEL GFCI $ 137.00 $ 274.00 $ 807.00 241 5425 200 AMP TRANSFER SWITCH DUAL $ 337.00 $ 520.00 $ 1,462.00 241 5440 400 AMP TRANSFER SWITCH DUAL $ 473.00 $ 801.00 $ 2,441.00 241 5445 600 AMP NEMA 1 480V TRANSFER SWITCH $ 430.00 $ 827.00 $ 2,493.00 241 5446 600 AMP TRANSFER SWITCH DUAL $ 470.00 $ 887.00 $ 2,759.00 241 5450 600 AMP NEMA 1 DUAL VOLT TRANSFER SWITCH $ 599.00 $ 904.00 $ 2,808.00 241 5455 800 AMP TRANSFER SWITCH DUAL $ 337.00 $ 506.00 $ 1,457.00 241 5460 1200 AMP TRANSFER SWITCH DUAL $ 329.00 $ 606.00 $ 1,526.00 241 5488 800 AMP TRANSFER SWITCH MANUAL 208-600V $ 312.00 $ 568.00 $ 1,768.00 241 5500 200 AMP DISCONNECT $ 124.00 $ 225.00 $ 702.00
241 5505 400 AMP DISCONNECT $ 206.00 $ 351.00 $ 1,101.00 241 5510 2000 AMP 480V DISCONNECT $ 610.00 $ 950.00 $ 2,820.00 241 5515 3000 AMP DISCONNECT $ 993.00 $ 2,585.00 $ 5,660.00 241 5620 800 AMP DISCONNECT $ 565.00 $ 874.00 $ 2,695.00 241 5725 50 AMP CALIFORNIA TO 50 AMP RV ADAPTOR $ 15.00 $ 33.00 $ 94.00 241 5950 CABLE TAIL #2 MALE $ 9.00 $ 14.00 $ 33.00
241 5955 CABLE TAIL #2 FEMALE $ 6.00 $ 13.00 $ 24.00
241 5970 CABLE TAIL 4/0 MALE $ 10.00 $ 15.00 $ 33.00
241 5980 CABLE TAIL 4/0 FEMALE $ 6.00 $ 11.00 $ 24.00
241 5988 CABLE TAIL 6/4 FEMALE $ 6.00 $ 11.00 $ 23.00
241 5989 CABLE TAIL 6/4 MALE $ 9.00 $ 14.00 $ 33.00
241 5994 2000 AMP TRANSFER SWITCH 480V $ 497.00 $ 981.00 $ 2,900.00 241 6610 CORD RACK MOUNT C19/20 $ 3.00 $ 3.00 $ 10.00
241 6700 CABLE 4/4 TYPE W SO (93 AMP) 50' $ 20.00 $ 44.00 $ 110.00 241 6705 CABLE 4/4 TYPE W SO (93 AMP) 100' $ 45.00 $ 85.00 $ 262.00 241 6710 CABLE 2/4 TYPE W SO (122 AMP) 50' $ 30.00 $ 30.00 $ 91.00 241 6720 CABLE 2-0/4 TYPE W SO (192 AMP) 50' $ 44.00 $ 85.00 $ 248.00 241 6745 CABLE 8/4 TYPE W SO (54 AMP) 35' $ 20.00 $ 34.00 $ 109.00 #16..
- 1161 -
241 6750 CABLE 4/4 TYPE W SO (54 AMP) 25' $ 16.00 $ 32.00 $ 99.00 241 6755 CABLE 4/4 TYPE W SO (54 AMP) 75' $ 14.00 $ 31.00 $ 106.00 241 6802 CABLE 4/0 TYPE W EXT 10' W/BLK M&F CAM $ 31.00 $ 60.00 $ 179.00 241 6805 CABLE 4/5 BANDED CAMLOCK (140 AMP) 50' $ 26.00 $ 70.00 $ 160.00 241 6810 CABLE 4/5 BANDED CAMLCK MALE 140 AMP 10' $ 7.00 $ 15.00 $ 39.00 241 7075 CABLE JUMPERS $ 14.00 $ 14.00 $ 19.00
241 7076 CABLE 4/0 X 3' JUMPER $ 8.00 $ 15.00 $ 47.00
241 7077 CABLE 4/0 JUMPER DOUBLE FEMALE $ 7.00 $ 9.00 $ 30.00 241 7080 CABLE RAMPS $ 21.00 $ 44.00 $ 112.00
241 7105 GROUND ROD $ 14.00 $ 29.00 $ 77.00
241 7140 TEES 400 AMP F/F/M $ 7.00 $ 13.00 $ 40.00
241 7143 TURNAROUND 400A MALE-MALE 16 SERIES $ 9.00 $ 15.00 $ 47.00 241 7144 TURNAROUND 400A FEMALE-FEMALE 16 SERIES $ 9.00 $ 15.00 $ 47.00 241 7145 TEES 400 AMP M/M/F REV $ 8.00 $ 14.00 $ 40.00
241 7150 TEES F/F/M Y CORD WITH TAIL $ 8.00 $ 13.00 $ 40.00 241 7190 CABLE 2/5 X 50' $ 31.00 $ 58.00 $ 161.00
241 7199 CABLE 4/0 X 25' $ 24.00 $ 66.00 $ 204.00
241 7203 CABLE 4/0 X 50' BARE TO BARE $ 26.00 $ 48.00 $ 155.00 241 7275 CABLE 6/4 50 AMP 50' $ 22.00 $ 44.00 $ 118.00
241 7285 CABLE 6/4 - 100' LENGTH $ 29.00 $ 61.00 $ 148.00 241 7643 CABLE TAIL 15KV 4/0 SHLD W/DB15' $ 174.00 $ 174.00 $ 522.00 241 7644 CABLE 15KV 4/0 SHIELD W/DB 50' $ 173.00 $ 219.00 $ 562.00 241 7645 CABLE 15KV 4/0 SHIELD W/SC 50' $ 174.00 $ 174.00 $ 522.00 241 7646 CABLE 15KV 4/0 SHIELD W/DB 100' $ 346.00 $ 346.00 $ 1,107.00 241 7647 CABLE 15KV 4/0 SHIELD W/SC 100' $ 346.00 $ 346.00 $ 1,026.00 241 7652 CABLE 4/0 AWG 400 AMP 25' CAM $ 24.00 $ 43.00 $ 127.00 241 7658 CABLE 1/0 AWG 25' CAM $ 17.00 $ 23.00 $ 70.00
241 7662 CABLE 4/0 AWG 400 AMP 50' CAM $ 32.00 $ 62.00 $ 145.00 241 7795 CABLE #2 X 50' CAMLOCK ENDS $ 8.00 $ 18.00 $ 47.00 241 8010 CABLE BANDED 5 WIRE 50' $ 59.00 $ 120.00 $ 350.00 244 110 CHILLER 10 - 19 TON $ 506.00 $ 1,065.00 $ 3,087.00 244 130 CHILLER 30 - 39 TON $ 625.00 $ 1,249.00 $ 3,920.00 244 1400 CHILLER 400 - 499 TON $ 4,278.00 $ 8,399.00 $ 24,497.00 244 160 CHILLER 60 - 79 TON $ 1,070.00 $ 2,138.00 $ 6,299.00 244 2200 CHILLER 200 - 249 TON MOBILE $ 2,687.00 $ 5,375.00 $ 16,125.00 244 2226 CHILLER 500 TON AIR COOLED $ 5,966.00 $ 10,429.00 $ 32,490.00 244 225 CHILLER 125 - 149 TON $ 2,150.00 $ 4,300.00 $ 12,900.00 244 2257 DEHUMIDIFIER DESICCANT 500 CFM $ 583.00 $ 1,150.00 $ 4,816.00 244 2261 DEHUMIDIFIER DESICCANT 2000 CFM $ 804.00 $ 1,534.00 $ 4,610.00 244 2264 DEHUMIDIFIER DESICCANT 5000 CFM $ 4,811.00 $ 9,621.00 $ 28,865.00 244 2265 DEHUMIDIFIER DESICCANT 5000 CFM E/G $ 1,511.00 $ 7,373.00 $ 30,885.00 244 2275 DEHUMIDIFIER DESICCANT 15000 CFM $ 3,499.00 $ 14,394.00 $ 61,757.00 244 2370 CHILLER 70 TON $ 1,778.00 $ 2,789.00 $ 8,283.00 244 240 CHILLER 100 - 124 TON $ 1,801.00 $ 3,601.00 $ 10,750.00 244 2420 CHILLER PUMP 250 GPM $ 171.00 $ 280.00 $ 851.00 244 2430 CHILLER PUMP 550 GPM $ 125.00 $ 244.00 $ 726.00 244 2431 CHILLER PUMP 1200-1500 GPM $ 436.00 $ 855.00 $ 2,571.00 244 2432 CHILLER PUMP 700 GPM $ 354.00 $ 613.00 $ 1,851.00 244 2435 CHILLER PUMP 3000 GPM $ 1,195.00 $ 2,009.00 $ 6,247.00 244 25 HOSE TPU CHILLER 4" X 25' $ 17.00 $ 34.00 $ 104.00 244 2503 AIR CONDITION 3.5 TON WITH HEAT $ 482.00 $ 772.00 $ 2,365.00 244 2505 AIR CONDITION 5 TON DX 208V $ 496.00 $ 1,011.00 $ 3,033.00 244 2506 AIR CONDITION 5 TON DX 480V $ 496.00 $ 1,011.00 $ 3,033.00 244 2507 AIR CONDITION 12 TON CLIMATE 480V $ 901.00 $ 1,714.00 $ 4,006.00 244 2509 AIR CONDITION 10 TON DX 480V $ 617.00 $ 1,217.00 $ 3,509.00 244 2510 AIR CONDITION 10 TON DX 208V $ 583.00 $ 1,172.00 $ 3,509.00 244 2512 AIR CONDITION 10 TON VERTICAL $ 470.00 $ 896.00 $ 2,873.00 244 2513 AIR CONDITION 12 TON PAC SLIM $ 901.00 $ 1,714.00 $ 4,006.00 244 2514 AIR CONDITION 12 TON CLIMATE 208V W/HEAT $ 901.00 $ 1,714.00 $ 4,006.00 244 2515 AIR CONDITION 15 TON DX 208V $ 458.00 $ 1,434.00 $ 3,381.00 244 2521 AIR CONDITION 20 TON HIGH STATIC $ 1,320.00 $ 3,402.00 $ 7,265.00 244 2523 AIR CONDITION 20-25 TON VERTICAL $ 895.00 $ 1,898.00 $ 4,653.00 #16..
- 1162 -
244 2524 AIR CONDITION 25-30 TON WITH HEAT 480V $ 908.00 $ 1,905.00 $ 5,716.00 244 2525 AIR CONDITION 25-30 TON WITH HEAT 600V $ 1,364.00 $ 2,234.00 $ 6,949.00 244 2540 AIR CONDITION 40 TON $ 1,075.00 $ 2,150.00 $ 6,450.00 244 2541 AIR CONDITION 40 TON XP HIGH STATIC $ 1,301.00 $ 2,601.00 $ 7,794.00 244 2560 AIR CONDITION 50 - 60 TON $ 1,612.00 $ 3,225.00 $ 9,675.00 244 2565 AIR CONDITION 60 TON HIGH STATIC $ 2,536.00 $ 5,204.00 $ 15,017.00 244 2820 AIR CONDITION 20 TON $ 686.00 $ 1,425.00 $ 3,688.00 244 2830 AIR CONDITION 30 TON 76KW $ 1,123.00 $ 2,247.00 $ 6,719.00 244 2880 AIR CONDITION 80 TON $ 2,298.00 $ 4,179.00 $ 14,031.00 244 2881 AIR CONDITION 80 TON HIGH STATIC (XP) $ 1,227.00 $ 3,141.00 $ 7,512.00 244 3171 AIR CONDITION 5 TON CLIMATE 208V W/HEAT $ 696.00 $ 1,392.00 $ 4,168.00 244 3172 AIR CONDITION 5 TON CLIMATE 480V $ 696.00 $ 1,392.00 $ 4,168.00 244 3173 AIR CONDITION 5 TON CLIMATE 480V W/HEAT $ 696.00 $ 1,392.00 $ 4,168.00 244 3350 AIR HANDLER 50-70 TON $ 635.00 $ 1,256.00 $ 3,771.00 244 3400 AIR HANDLER 100 TON $ 773.00 $ 1,459.00 $ 4,588.00 244 3410 AIR HANDLER 120 TON $ 849.00 $ 1,621.00 $ 4,861.00 244 3420 CHILLER COIL BOX $ 707.00 $ 1,123.00 $ 3,864.00 244 3905 PLATE HEAT EXCHANGER 300-399 SQ FT $ 2,596.00 $ 2,596.00 $ 7,699.00 244 3910 PLATE HEAT EXCHANGER 600-699 SQ FT $ 4,171.00 $ 4,171.00 $ 12,370.00 244 3915 PLATE HEAT EXCHANGER 900-999 SQ FT $ 6,973.00 $ 6,973.00 $ 20,680.00 244 3965 TUBE HEAT EXCHANGER 500-999 SQ FT $ 4,316.00 $ 4,316.00 $ 12,799.00 244 3970 TUBE HEAT EXCHANGER 1000-1999 SQ FT $ 6,062.00 $ 6,062.00 $ 17,977.00 244 3975 TUBE HEAT EXCHANGER 2000-2999 SQ FT $ 7,906.00 $ 8,121.00 $ 25,285.00 244 4050 COOLING TOWER 300 TON $ 801.00 $ 1,700.00 $ 5,440.00 244 4100 COOLING TOWER 500 TON $ 2,311.00 $ 4,389.00 $ 13,659.00 244 4105 COOLING TOWER 1000 TON $ 5,000.00 $ 8,571.00 $ 26,688.00 244 4159 3" X 25' CHILLER SUCTION HOSE $ 14.00 $ 30.00 $ 83.00 244 4160 3" X 50' CHILLER HOSE SUCTION $ 37.00 $ 68.00 $ 216.00 244 4161 4" X 20' CHILLER HOSE SUCTION $ 30.00 $ 47.00 $ 144.00 244 4163 6" X 20' CHILLER HOSE SUCTION $ 7.00 $ 30.00 $ 92.00 244 4164 6" X 25' CHILLER HOSE SUCTION GROOVED $ 34.00 $ 53.00 $ 146.00 244 4165 HOSE TPU CHILLER 3" X 25' $ 21.00 $ 32.00 $ 91.00 244 4166 HOSE TPU CHILLER 3" X 50' $ 18.00 $ 36.00 $ 112.00 244 4170 2"-150# CHILLER HOSE W/QUICK CONNECTS $ 17.00 $ 37.00 $ 106.00 244 4175 3"-150# CHILLER HOSE W/QUICK CONNECTS $ 32.00 $ 46.00 $ 141.00 244 4180 4"-150# CHILLER HOSE W/QUICK CONNECTS $ 22.00 $ 41.00 $ 120.00 244 4189 A/C DUCT Y SPLITTER $ 31.00 $ 62.00 $ 183.00
244 4190 CHILLER VALVES LESS THAN 6" $ 17.00 $ 34.00 $ 109.00 244 4198 CHILLER MANIFOLDS $ 67.00 $ 107.00 $ 330.00
244 4201 TOWER PUMP 1500 GPM 50HP $ 332.00 $ 898.00 $ 2,604.00 244 4405 VICTAULIC FITTING 3" $ 10.00 $ 17.00 $ 54.00
244 4410 VICTAULIC FITTING 4" $ 9.00 $ 17.00 $ 52.00
244 4415 VICTAULIC FITTING 6" $ 9.00 $ 18.00 $ 53.00
244 4496 VICTAULIC ELBOW 3" 90 DEGREE $ 10.00 $ 15.00 $ 46.00 244 4510 VICTAULIC ELBOW 6" 45 DEGREE $ 11.00 $ 22.00 $ 63.00 244 4511 VICTAULIC ELBOW 6" 90 DEGREE $ 7.00 $ 13.00 $ 39.00 244 4512 VICTAULIC TO FLANGE 6" $ 13.00 $ 23.00 $ 72.00 244 4514 VICTAULIC TO FLANGE FITTING 8" $ 11.00 $ 22.00 $ 70.00 244 4517 TEE 6", VICTAULIC $ 15.00 $ 25.00 $ 77.00
244 4520 VICTAULIC REDUCER 6" X 4" $ 5.00 $ 8.00 $ 25.00 244 4710 6" FLANGE 25' HOSE $ 30.00 $ 56.00 $ 174.00
244 4750 4" STEEL BRAIDED HOSE 20' $ 118.00 $ 225.00 $ 702.00 244 4755 4" QUICK CONNECT 90'S $ 22.00 $ 45.00 $ 131.00 244 4770 4" FLANGE TO 4" QUICK CONNECT MALE $ 13.00 $ 24.00 $ 75.00 244 4980 DUCT 12"X8' W/CEILING TILE KIT $ 17.00 $ 33.00 $ 92.00 244 4985 DUCT 16"X8' W/CEILING TILE KIT $ 10.00 $ 22.00 $ 66.00 244 50 HOSE TPU CHILLER 4" X 50' $ 17.00 $ 38.00 $ 113.00 244 5050 A/C DUCTING 12" X 25' $ 17.00 $ 41.00 $ 114.00 244 5054 A/C DUCTING 14" X 25' $ 17.00 $ 43.00 $ 117.00 244 5125 A/C DUCTING 16" X 25' SUPPLY $ 38.00 $ 59.00 $ 170.00 244 5200 A/C DUCTING 20" X 25' $ 41.00 $ 87.00 $ 237.00 244 5203 A/C DUCTING 20" X 25' RETURN 3" PITCH $ 41.00 $ 87.00 $ 237.00 #16..
- 1163 -
244 5210 A/C DUCTING Y 20" SPLITTER $ 11.00 $ 25.00 $ 77.00 244 55 HOSE TPU CHILLER 6" X 50' $ 30.00 $ 70.00 $ 178.00 244 57 HOSE TPU CHILLER 6" X 25' $ 52.00 $ 43.00 $ 224.00 250 120 PROPANE TANK 33# VAPOR $ 6.00 $ 11.00 $ 19.00
250 995 BLOWER AXIAL 8" ELECTRIC $ 46.00 $ 103.00 $ 284.00 250 1000 BLOWER AXIAL 12" ELECTRIC $ 59.00 $ 131.00 $ 312.00 250 1013 BLOWER AXIAL 20" ELECTRIC $ 74.00 $ 189.00 $ 452.00 250 1015 BLOWER VANEAXIAL 12" ELECTRIC EXP PROOF $ 124.00 $ 269.00 $ 653.00 250 1060 BLOWER 8,000-11,000 CFM $ 80.00 $ 180.00 $ 426.00 250 1080 BLOWER VENTILATION 12,000 CFM DIESEL $ 389.00 $ 981.00 $ 2,584.00 250 1150 DUCT HOSE 8" X 25' $ 18.00 $ 50.00 $ 97.00
250 1161 HEAT DUCT 12" X 25' HIGH TEMP $ 26.00 $ 64.00 $ 182.00 250 1164 HEAT DUCT 16" X 25' HIGH TEMP $ 21.00 $ 50.00 $ 123.00 250 1168 HEAT DUCT 20" X 25' HIGH TEMP $ 35.00 $ 77.00 $ 226.00 250 1175 DUCT HOSE 12" X 25' $ 22.00 $ 60.00 $ 116.00
250 1179 DUCT HOSE 12" X 12' $ 18.00 $ 30.00 $ 89.00
250 1183 DUCT HOSE 20" X 25' $ 18.00 $ 88.00 $ 90.00
250 1710 AIR CIRCULATING FAN 28"-36" $ 57.00 $ 126.00 $ 300.00 250 1836 DRUM FAN 36" $ 51.00 $ 115.00 $ 280.00
250 1842 DRUM FAN 42" $ 61.00 $ 143.00 $ 353.00
250 1848 DRUM FAN 48" $ 70.00 $ 171.00 $ 426.00
250 2130 FAN PEDESTAL 30" $ 22.00 $ 76.00 $ 163.00
250 2155 FAN WATER COOLED LARGE $ 236.00 $ 532.00 $ 1,300.00 250 2160 FAN WATER COOLED $ 177.00 $ 384.00 $ 886.00
250 2166 FAN HIGH VOLUME 20" $ 40.00 $ 126.00 $ 306.00
250 2200 AIR CIRCULATING FAN 42" $ 61.00 $ 156.00 $ 380.00 250 2205 AIR CIRCULATING FAN 48" $ 60.00 $ 135.00 $ 320.00 250 2208 EVAPORATIVE COOLING FAN 16"-18" $ 61.00 $ 136.00 $ 324.00 250 2210 EVAPORATIVE COOLING FAN 48" $ 168.00 $ 431.00 $ 1,129.00 250 2213 EVAPORATIVE COOLING FAN 24"-36" $ 154.00 $ 345.00 $ 829.00 250 2250 DEHUMIDIFIER SMALL $ 67.00 $ 198.00 $ 469.00
250 2275 DEHUMIDIFIER MEDIUM $ 89.00 $ 224.00 $ 533.00
250 2280 DEHUMIDIFIER LARGE $ 131.00 $ 291.00 $ 692.00
250 2300 AIR PURIFIER $ 91.00 $ 259.00 $ 764.00
250 2325 CARPET BLOWER DRYER $ 31.00 $ 67.00 $ 161.00
250 2350 CARPET BLOWER DRYER 3 SPEED $ 31.00 $ 71.00 $ 170.00 250 2445 HEATER ELECTRIC 9KW-15KW 240V 1 PHASE $ 61.00 $ 164.00 $ 363.00 250 2446 HEATER ELECTRIC 15KW-30KW 480V 3 PHASE $ 79.00 $ 219.00 $ 510.00 250 2475 HEATER INDIRECT 400K BTU $ 220.00 $ 533.00 $ 1,206.00 250 3005 HEATER SPACE INDIRECT 90K-100K BTU KERO $ 83.00 $ 206.00 $ 633.00 250 3025 HEATER SPACE 150K BTU PROPANE $ 67.00 $ 172.00 $ 382.00 250 3035 HEATER SPACE 200K BTU KEROSENE $ 85.00 $ 207.00 $ 474.00 250 3040 HEATER INDIRECT 200K-250K BTU KEROSENE $ 181.00 $ 441.00 $ 995.00 250 3065 HEATER INDIRECT 300K BTU KEROSENE $ 190.00 $ 529.00 $ 1,035.00 250 3100 HEATER DIRECT 400K BTU $ 99.00 $ 256.00 $ 586.00 250 3115 HEATER INDIRECT 500K BTU DUAL FUEL $ 510.00 $ 1,421.00 $ 2,994.00 250 3116 HEATER 660K BTU FLAMELESS TOWABLE $ 450.00 $ 2,451.00 $ 8,381.00 250 3117 HEATER INDIRECT 700K BTU LPG/NATURAL GAS $ 591.00 $ 1,477.00 $ 3,544.00 250 3118 HEATER INDIRECT 700K BTU SELF CONTAINED $ 891.00 $ 1,876.00 $ 6,245.00 250 3119 HEATER 550K BTU FLAMELESS $ 343.00 $ 2,283.00 $ 7,319.00 250 3121 HEATER INDIRECT 750K BTU DIESEL $ 672.00 $ 1,818.00 $ 4,368.00 250 3122 HEATER 1MM BTU DSL HIGH VOLUME TOWABLE $ 678.00 $ 1,705.00 $ 4,264.00 250 3123 HEATER INDIRECT 1MM BTU SKID MOUNTED $ 345.00 $ 976.00 $ 3,133.00 250 3124 HEATER DIRECT 1MM BTU $ 149.00 $ 400.00 $ 860.00 250 3125 HEATER DIRECT 1.5MM BTU $ 341.00 $ 1,076.00 $ 2,248.00 250 3129 HEATER 1.2MM BTU FLAMELESS TOWABLE $ 1,292.00 $ 3,877.00 $ 9,476.00 250 3170 HEATER INFRARED 110K BTU KEROSENE $ 82.00 $ 208.00 $ 496.00 250 3260 HEATER CONVECTION 200K-250K BTU $ 28.00 $ 80.00 $ 168.00 250 3405 HEATER 6KW ELECTRIC 220V $ 35.00 $ 92.00 $ 241.00 250 3415 HEATER 9 KW ELECTRIC 220V $ 60.00 $ 118.00 $ 366.00 250 3428 HEATER 1.5 KW 110V ELECTRIC $ 39.00 $ 109.00 $ 287.00 250 3433 HEATER 208V ELECTRIC $ 89.00 $ 189.00 $ 469.00 #16..
- 1164 -
250 3434 HEATER 65K BTU 240V/3PH ELECTRIC $ 236.00 $ 473.00 $ 1,418.00 250 3436 HEATER 240V ELECTRIC $ 106.00 $ 236.00 $ 605.00 250 3437 HEATER 136K BTU 480V ELECTRIC $ 139.00 $ 367.00 $ 835.00 250 3439 HEATER 65K BTU 240V/1PH ELECTRIC $ 123.00 $ 357.00 $ 745.00 250 3441 HEATER FORCED AIR 30-50K BTU $ 39.00 $ 119.00 $ 236.00 250 3443 HEATER 15 KW 480V ELECTRIC $ 208.00 $ 320.00 $ 891.00 250 3444 HEATER 30 KW 480V ELECTRIC $ 211.00 $ 324.00 $ 891.00 250 3447 HEATER INLINE 50 - 75 KW $ 272.00 $ 543.00 $ 1,613.00 250 3460 HEATER 165-175K BTU KEROSENE $ 67.00 $ 188.00 $ 445.00 250 3477 HEATER 400K BTU NATURAL GAS $ 261.00 $ 665.00 $ 1,602.00 250 3483 HEATER 350K BTU DUCTED LPG/NATURAL GAS $ 211.00 $ 587.00 $ 1,365.00 250 3484 HEATER 400K BTU DUCTED $ 261.00 $ 630.00 $ 1,697.00 250 3485 HEATER 500K BTU DUCTED DIESEL $ 184.00 $ 513.00 $ 1,339.00 250 3486 HEATER 350K BTU DUCTED DIESEL $ 214.00 $ 593.00 $ 1,339.00 250 3488 HEATER 400K BTU FLAMELESS TOWABLE $ 530.00 $ 1,594.00 $ 4,569.00 250 3530 HEATER 400K BTU KEROSENE $ 187.00 $ 378.00 $ 1,029.00 250 3557 PROPANE TANK 7.5 GALLON 30# $ 6.00 $ 12.00 $ 25.00 250 3576 PROPANE TANK 10 FORKLIFT $ 17.00 $ 17.00 $ 52.00 250 3600 PROPANE TANK 25 GALLON 100# $ 7.00 $ 13.00 $ 35.00 250 3650 PROPANE TANK 33# LIQUID $ 5.00 $ 12.00 $ 20.00 250 5900 SENTRY NEGATIVE AIR FILTER $ 93.00 $ 222.00 $ 575.00 250 5905 AIR SCRUBBER 500 CFM $ 92.00 $ 241.00 $ 548.00 250 5919 AIR SCRUBBER 1900 CFM $ 129.00 $ 295.00 $ 751.00 250 5920 AIR SCRUBBER 2400 CFM $ 187.00 $ 470.00 $ 1,174.00 250 6110 SPOT COOLER 10-14K BTU 1.2 TON 110V $ 249.00 $ 506.00 $ 1,392.00 250 6111 SPOT COOLER 10K-14K BTU W/HEAT $ 249.00 $ 506.00 $ 1,392.00 250 6120 SPOT COOLER 18K BTU 1.5 TON 110V $ 209.00 $ 458.00 $ 1,193.00 250 6121 SPOT COOLER 18K BTU WATER COOLED $ 204.00 $ 495.00 $ 1,218.00 250 6130 SPOT COOLER 22K BTU 1.8 TON 208V $ 234.00 $ 538.00 $ 1,340.00 250 6135 SPOT COOLER 36K BTU 3 TON 220V $ 418.00 $ 797.00 $ 2,430.00 250 6145 SPOT COOLER 60K BTU 5 TON 480V $ 536.00 $ 1,021.00 $ 3,172.00 250 6146 SPOT COOLER 60K BTU 5 TON 480V W/HEAT $ 493.00 $ 947.00 $ 2,841.00 250 6147 SPOT COOLER 60K BTU 5 TON 480V WATERCOOL $ 493.00 $ 947.00 $ 2,841.00 250 6150 SPOT COOLER 65K BTU 5 TON 240V $ 493.00 $ 947.00 $ 2,841.00 250 6151 SPOT COOLER 65K BTU 5 TON 240V WATERCOOL $ 493.00 $ 947.00 $ 2,841.00 250 6152 SPOT COOLER 65K BTU 5 TON 208V W/HEAT $ 493.00 $ 947.00 $ 2,841.00 250 6447 HEATER DRY 20-30 KW 600V ELECTRIC $ 89.00 $ 259.00 $ 578.00 250 6455 HEATER DRY 75 KW ELECTRIC $ 595.00 $ 1,014.00 $ 3,146.00 250 6485 HEATER DRY 60 KW ELECTRIC 300 DEGREE $ 461.00 $ 870.00 $ 2,535.00 250 6490 HEATER DRY 150 KW ELECTRIC 300 DEGREE $ 929.00 $ 1,697.00 $ 4,474.00 250 6520 HEATER FORCED AIR 350K-375K BTU LPG $ 123.00 $ 318.00 $ 716.00 250 6525 HEATER INDIRECT 350K-399K BTU LPG/NG $ 87.00 $ 193.00 $ 412.00 250 6812 GROUND HEATER UP TO 2500 SQ FT $ 554.00 $ 1,756.00 $ 4,749.00 250 6815 GROUND HEATER 5000-6000 SQ FT $ 1,082.00 $ 3,045.00 $ 8,198.00 250 6821 GROUND HEATER 11000-12000 SQ FT $ 2,091.00 $ 4,189.00 $ 9,274.00 250 6905 DRYHEAT CENTRAL HEATING UNIT $ 712.00 $ 1,830.00 $ 4,573.00 260 1800 CHAIN HOIST ELECTRIC 1000LB $ 105.00 $ 220.00 $ 540.00 260 1805 CHAIN HOIST ELECTRIC 2000LB $ 123.00 $ 274.00 $ 654.00 260 1810 CHAIN HOIST ELECTRIC 2000/4000 $ 157.00 $ 350.00 $ 835.00 260 1818 CHAIN HOIST ELECTRIC 10,000LB 230/460 $ 238.00 $ 538.00 $ 1,279.00 260 1860 CHAIN HOIST MANUAL 4,000LB $ 52.00 $ 117.00 $ 278.00 260 1865 CHAIN HOIST MANUAL 6,000LB $ 65.00 $ 144.00 $ 345.00 260 1870 CHAIN HOIST MANUAL 10,000LB $ 87.00 $ 195.00 $ 466.00 260 2967 COME-A-LONG 4000LB $ 28.00 $ 63.00 $ 150.00
260 2975 COME-A-LONG 18000LB $ 84.00 $ 177.00 $ 422.00
260 3005 COME-A-LONG 1500LB $ 20.00 $ 46.00 $ 105.00
260 3015 COME-A-LONG 3000LB $ 27.00 $ 66.00 $ 157.00
260 9910 TIE-DOWN CHAIN - 20 FT $ 2.00 $ 6.00 $ 12.00
260 9920 CHAIN BINDER $ 2.00 $ 6.00 $ 12.00
290 1515 PRUNER POWER CHAIN SAW HEAD $ 71.00 $ 212.00 $ 503.00 290 2100 AERATOR LAWN GAS POWERED $ 98.00 $ 315.00 $ 703.00 290 2130 AERATOR LAWN GAS POWERED LARGE $ 83.00 $ 295.00 $ 709.00 #16..
- 1165 -
290 2455 SOD CUTTER 18" $ 137.00 $ 421.00 $ 842.00
290 3010 AUGER GAS 1 MAN $ 79.00 $ 263.00 $ 667.00
290 3012 AUGER HYDRAULIC 1 MAN $ 102.00 $ 347.00 $ 765.00 290 3020 AUGER GAS 2 MAN $ 112.00 $ 290.00 $ 721.00
290 3023 AUGER TOWABLE GAS $ 120.00 $ 330.00 $ 823.00
290 3060 AUGER BIT 6" $ 17.00 $ 40.00 $ 99.00
290 3080 AUGER BIT 8" $ 19.00 $ 49.00 $ 122.00
290 3085 AUGER BIT 8" FOR 1 MAN AUGER $ 10.00 $ 44.00 $ 55.00 290 3100 AUGER BIT 10" $ 13.00 $ 34.00 $ 94.00
290 3120 AUGER BIT 12" $ 23.00 $ 34.00 $ 86.00
290 4325 CHIPPER 6" SELF FEED $ 234.00 $ 560.00 $ 1,430.00 290 4450 CHIPPER 12"-13" $ 488.00 $ 1,216.00 $ 2,867.00 290 4456 CHIPPER 18" $ 407.00 $ 1,403.00 $ 3,506.00
290 4800 SPLITTER LOG GAS HYDRAULIC $ 107.00 $ 267.00 $ 779.00 290 4925 STUMP GRINDER MEDIUM 11-14HP $ 217.00 $ 705.00 $ 1,639.00 290 4955 STUMP GRINDER 35HP HYDRAULIC $ 294.00 $ 969.00 $ 2,159.00 290 4960 STUMP GRINDER 20-30HP HYDRAULIC $ 287.00 $ 907.00 $ 1,577.00 290 6565 MOWER COMMERCIAL 60"-65" $ 168.00 $ 524.00 $ 1,012.00 290 7380 MOWER WEED SELF POWERED $ 121.00 $ 367.00 $ 881.00 290 7450 TILLER 5HP WALKBEHIND $ 84.00 $ 265.00 $ 506.00 290 7485 TILLER 6-8HP REAR TINE $ 89.00 $ 243.00 $ 729.00 290 7530 TILLER 13HP WALKBEHIND REAR TINE $ 144.00 $ 404.00 $ 1,211.00 290 7925 BACKPACK BLOWER LARGE $ 42.00 $ 136.00 $ 295.00 290 7958 BLOWER WALKBEHIND 13HP $ 72.00 $ 184.00 $ 503.00 290 8300 SPRAYER 3 GALLON HAND $ 8.00 $ 18.00 $ 48.00
290 8550 STRAW BLOWER $ 222.00 $ 568.00 $ 1,410.00
290 8640 ROLLER LAWN $ 17.00 $ 51.00 $ 109.00
290 8813 HYDROSEEDER 600-800 GALLON $ 290.00 $ 959.00 $ 1,707.00 290 9475 LADDER STEP 16' $ 62.00 $ 188.00 $ 314.00
290 9480 LADDER STEP 16' FIBERGLASS $ 62.00 $ 188.00 $ 314.00 300 1000 SCISSOR LIFT 10-13' ELECTRIC $ 137.00 $ 266.00 $ 465.00 300 1500 SCISSOR LIFT 14-18' ELECTRIC $ 145.00 $ 290.00 $ 439.00 300 1512 VERTICAL LIFT 12' ELEC SELF PROPELLED $ 142.00 $ 290.00 $ 465.00 300 1515 VERTICAL LIFT 15' ELEC SELF PROPELLED $ 173.00 $ 325.00 $ 526.00 300 1520 VERTICAL LIFT 20' ELEC SELF PROPELLED $ 183.00 $ 367.00 $ 573.00 300 1999 SCISSOR LIFT 18-19' ELECTRIC 60" LENGTH $ 156.00 $ 273.00 $ 490.00 300 2000 SCISSOR LIFT 19' ELECTRIC $ 161.00 $ 295.00 $ 520.00 300 2001 SCISSOR LIFT 20-21' ELECTRIC $ 168.00 $ 301.00 $ 544.00 300 2003 SCISSOR LIFT 20-21' ELECTRIC POWER DECK $ 168.00 $ 301.00 $ 544.00 300 2080 PUSHAROUND 15-20' DC $ 145.00 $ 343.00 $ 606.00 300 2514 SCISSOR LIFT 24-26' ELECTRIC 68" LENGTH $ 219.00 $ 406.00 $ 794.00 300 2515 SCISSOR LIFT 24-26' ELECTRIC 30-36" WIDE $ 219.00 $ 406.00 $ 794.00 300 2525 SCISSOR LIFT 24-26' ELECTRIC 46-68" WIDE $ 219.00 $ 406.00 $ 794.00 300 2545 SCISSOR LIFT 25-27' ELECTRIC 4WD $ 241.00 $ 516.00 $ 1,098.00 300 2551 SCISSOR LIFT 25-27' IC 4WD $ 261.00 $ 626.00 $ 1,287.00 300 2575 PUSHAROUND LIFT STRADDLE ATTACHMENT $ 157.00 $ 351.00 $ 754.00 300 2580 PUSHAROUND 20-25' DC $ 174.00 $ 406.00 $ 719.00 300 2995 SCISSOR LIFT 30-33' ELECTRIC 32" WIDE $ 261.00 $ 621.00 $ 1,167.00 300 2999 SCISSOR LIFT 30-35' ELECTRIC 46-48" WIDE $ 231.00 $ 539.00 $ 994.00 300 3000 SCISSOR LIFT 30-33' ELECTRIC 68" WIDE $ 269.00 $ 626.00 $ 1,166.00 300 3045 SCISSOR LIFT 30-35' ELECTRIC 4WD $ 334.00 $ 678.00 $ 1,359.00 300 3051 SCISSOR LIFT 30-35' IC 4WD $ 325.00 $ 719.00 $ 1,498.00 300 3052 SCISSOR LIFT 30-35' IC 4WD SPEED LEVEL $ 352.00 $ 786.00 $ 1,703.00 300 3080 PUSHAROUND 26-35' DC $ 186.00 $ 429.00 $ 771.00 300 4000 SCISSOR LIFT 39-40' ELECTRIC $ 362.00 $ 794.00 $ 1,557.00 300 4047 SCISSOR LIFT 39-40' ELECTRIC 45-48"WIDE $ 398.00 $ 803.00 $ 1,581.00 300 4051 SCISSOR LIFT 36-49' IC 4WD $ 348.00 $ 794.00 $ 1,617.00 300 4080 PUSHAROUND 36-48' DC $ 226.00 $ 581.00 $ 1,093.00 300 4555 SCISSOR LIFT 45' ELECTRIC 55" WIDE $ 392.00 $ 737.00 $ 1,347.00 300 5050 SCISSOR LIFT 50-59' IC 4WD $ 475.00 $ 1,083.00 $ 2,121.00 300 5060 SCISSOR LIFT 60-70' IC 4WD $ 706.00 $ 1,651.00 $ 3,973.00 310 1035 BOOM 34-40' BUCKET VAN $ 546.00 $ 1,475.00 $ 4,389.00 #16..
- 1166 -
310 1230 GLAZIER PACKAGE FOR BOOM $ 15.00 $ 32.00 $ 78.00 310 1526 BOOM VERTICAL MAST 26' SELF PROPELLED $ 310.00 $ 857.00 $ 1,835.00 310 3001 BOOM 30-39' ARTICULATING IC 4WD $ 362.00 $ 892.00 $ 1,899.00 310 3050 BOOM 30-33' ARTICULATING DC $ 318.00 $ 781.00 $ 1,753.00 310 3080 BOOM 30-36' TOWABLE $ 329.00 $ 829.00 $ 1,785.00 310 3450 BOOM 34-39' ARTICULATING DC $ 340.00 $ 837.00 $ 1,819.00 310 3524 BOOM 35-42' GAS/AC ART NARROW CRAWLER $ 518.00 $ 1,295.00 $ 2,959.00 310 4001 BOOM 40-50' ARTICULATING $ 345.00 $ 914.00 $ 2,018.00 310 4003 BOOM 45-50' TELESCOPIC 4WD $ 345.00 $ 914.00 $ 2,018.00 310 4026 BOOM 37-44' TELESCOPIC $ 329.00 $ 847.00 $ 1,956.00 310 4050 BOOM 40-46' ARTICULATING ELEC NARROW $ 352.00 $ 914.00 $ 2,018.00 310 4051 BOOM 43-46' ARTICULATING ELECTRIC $ 373.00 $ 949.00 $ 2,077.00 310 4423 BOOM 42-44' LI/BAT/AC ART NARROW CRAWLER $ 608.00 $ 1,804.00 $ 3,989.00 310 4424 BOOM 42-44' DSL/AC ART NARROW CR $ 705.00 $ 1,502.00 $ 3,171.00 310 5023 BOOM 46-50' TOWABLE $ 364.00 $ 977.00 $ 2,135.00 310 5124 BOOM 49-53' DSL/AC ART NARROW CR $ 1,015.00 $ 2,190.00 $ 5,215.00 310 5423 BOOM 54-56' LI/BAT/AC ART NARROW $ 1,350.00 $ 3,495.00 $ 7,747.00 310 5424 BOOM 54-56' DSL/AC ART NARROW CR $ 1,029.00 $ 2,673.00 $ 6,815.00 310 6001 BOOM 60-64' ARTICULATING $ 466.00 $ 1,173.00 $ 2,812.00 310 6003 BOOM 60-64' ARTICULATING ELEC/MULTI PWR $ 589.00 $ 1,334.00 $ 2,890.00 310 6005 BOOM 60-64' TELESCOPIC ELECT/MULTI PWR $ 466.00 $ 1,173.00 $ 2,867.00 310 6026 BOOM 60-64' TELESCOPIC $ 448.00 $ 1,185.00 $ 2,867.00 310 6027 BOOM 60-64' TELESCOPIC TRACKS $ 594.00 $ 1,484.00 $ 3,639.00 310 6323 BOOM 59-63' LI/BAT/AC ART NARROW $ 1,858.00 $ 4,038.00 $ 8,908.00 310 6526 BOOM 65-70' TELESCOPIC $ 466.00 $ 1,185.00 $ 2,867.00 310 6527 BOOM 65-70' TELESCOPIC TRACKS $ 717.00 $ 1,740.00 $ 3,811.00 310 6923 BOOM 69-72' LI/BAT/AC ART NARROW CRAWLER $ 1,879.00 $ 4,007.00 $ 12,320.00 310 6924 BOOM 69-72' DSL/AC ART NARROW CR $ 1,879.00 $ 4,007.00 $ 12,320.00 310 7524 BOOM 75-85' TELESCOPIC COMPACT T $ 2,581.00 $ 6,310.00 $ 16,924.00 310 7723 BOOM 75-85' LI/BAT/AC STR NARROW CRAWLER $ 2,581.00 $ 6,310.00 $ 16,924.00 310 8001 BOOM 76-80' ARTICULATING $ 784.00 $ 2,074.00 $ 4,605.00 310 8026 BOOM 76-80' TELESCOPIC $ 784.00 $ 2,074.00 $ 4,605.00 310 8526 BOOM 84-86' TELESCOPIC 4WD $ 784.00 $ 2,074.00 $ 4,605.00 310 9626 BOOM 96-105' TELESCOPIC 4WD $ 1,185.00 $ 3,212.00 $ 7,972.00 310 9800 BOOM 125' TELESCOPIC WITH JIB 4WD $ 1,498.00 $ 4,042.00 $ 8,865.00 310 9801 BOOM 125' ARTICULATING IC 4WD $ 1,498.00 $ 4,042.00 $ 8,865.00 310 9826 BOOM 120' TELESCOPIC 4WD $ 1,383.00 $ 3,860.00 $ 8,368.00 310 9830 BOOM 135' TELESCOPIC WITH JIB 4WD $ 1,727.00 $ 4,711.00 $ 9,792.00 310 9835 BOOM 135' ARTICULATING IC 4WD $ 1,821.00 $ 4,830.00 $ 10,897.00 310 9901 BOOM 150' ARTICULATING IC 4WD $ 3,927.00 $ 9,193.00 $ 21,889.00 310 9926 BOOM 150' TELESCOPIC 4WD $ 3,422.00 $ 8,348.00 $ 19,121.00 310 9940 BOOM 180-185' TELESCOPIC $ 5,229.00 $ 12,285.00 $ 27,422.00 320 1200 LIGHT STAND 2 X 1000W METAL HALIDE $ 68.00 $ 150.00 $ 357.00 320 2100 LIGHT STAND 1 X 1000W METAL HALIDE $ 44.00 $ 98.00 $ 233.00 320 2147 LIGHT WOBBLE 1 X 400W 110V METAL HALIDE $ 34.00 $ 76.00 $ 179.00 320 2400 LIGHT STRING 100' $ 27.00 $ 59.00 $ 142.00
320 3050 DISTRIBUTION BOX $ 35.00 $ 62.00 $ 193.00
320 4000 LIGHT TOWER TOWABLE SMALL $ 115.00 $ 281.00 $ 616.00 320 4001 LIGHT TOWER TOWABLE SMALL VERT MAST $ 115.00 $ 281.00 $ 616.00 320 4003 LIGHT TOWER,4-7KW VERT MAST EXTENDED $ 176.00 $ 407.00 $ 1,150.00 320 4005 LIGHT TOWER,8-15KW $ 118.00 $ 371.00 $ 1,105.00 320 4009 LIGHT TOWER,8-15KW VERT MAST $ 129.00 $ 376.00 $ 1,127.00 320 4010 LIGHT TOWER WITH 16-20KW GENERATOR $ 324.00 $ 836.00 $ 2,006.00 320 4011 LIGHT TOWER VERTICAL MAST W/16-20KW GEN $ 227.00 $ 750.00 $ 2,248.00 320 4050 LIGHT TOWER TOWABLE SOLAR POWER $ 191.00 $ 435.00 $ 1,330.00 320 4060 LIGHT TOWER ELECTRIC PUSHAROUND $ 102.00 $ 251.00 $ 610.00 330 6001 DOLLY APPLIANCE WITH STRAP $ 24.00 $ 74.00 $ 143.00 330 6040 DOLLY STAIR CLIMBING $ 190.00 $ 420.00 $ 1,001.00 330 6150 MACHINE SKATE SET 15 TON (4X3.75) $ 120.00 $ 267.00 $ 635.00 330 6560 JACK PALLET HYDRAULIC $ 60.00 $ 180.00 $ 413.00 330 6565 JACK PALLET 4,000# ELECTRIC $ 133.00 $ 320.00 $ 763.00 330 7113 LIFTING BRIDLE 4 LEG X 6' $ 23.00 $ 84.00 $ 188.00 #16..
- 1167 -
330 7114 LIFTING BRIDLE 4 LEG X 8' $ 27.00 $ 85.00 $ 195.00 330 7115 LIFTING BRIDLE 4 LEG X 10' $ 27.00 $ 85.00 $ 195.00 330 7116 LIFTING BRIDLE 4 LEG X 12' $ 32.00 $ 94.00 $ 206.00 330 7117 LIFTING BRIDLE 4 LEG X 14' $ 34.00 $ 94.00 $ 222.00 330 7118 LIFTING BRIDLE 4 LEG X 16' $ 42.00 $ 103.00 $ 236.00 330 7112 LIFTING BRIDLE 4 LEG X 4' $ 19.00 $ 37.00 $ 93.00 330 7126 LIFTING BRIDLE 4 LEG X 10' ADJUSTABLE $ 22.00 $ 81.00 $ 235.00 330 7453 SLING WIRE 3/8" X 10' $ 30.00 $ 65.00 $ 158.00 330 9515 SHACKLE SCREW PIN 1" 8 1/2 TON $ 6.00 $ 22.00 $ 36.00 330 9635 GANTRY CRANE ALUMINUM 5 TON $ 469.00 $ 1,043.00 $ 2,484.00 330 9650 GANTRY CRANE ALUMINUM 3 TON $ 404.00 $ 941.00 $ 2,099.00 330 9670 GANTRY CRANE STEEL 10 TON $ 386.00 $ 884.00 $ 2,105.00 330 9678 GANTRY CRANE ALUMINUM 2 TON 8' $ 204.00 $ 454.00 $ 1,081.00 330 9680 GANTRY CRANE ALUMINUM 2 TON 10' $ 186.00 $ 412.00 $ 982.00 330 9685 GANTRY CRANE ALUMINUM 2 TON 15' $ 192.00 $ 436.00 $ 1,017.00 330 9712 LIFT MATERIAL 6-12' 0-400# MANUA $ 78.00 $ 177.00 $ 412.00 330 9713 LIFT MATERIAL 6-12' 400-700# MANUAL $ 78.00 $ 232.00 $ 519.00 330 9714 LIFT MATERIAL 6-12' 700-1000# MANUAL $ 87.00 $ 244.00 $ 514.00 330 9717 LIFT MATERIAL 13-15' 700-1000# MANUAL $ 92.00 $ 244.00 $ 580.00 330 9719 LIFT MATERIAL 16-18' 400-650# MANUAL $ 104.00 $ 246.00 $ 585.00 330 9723 LIFT MATERIAL 19-20' 700-800# MANUAL $ 104.00 $ 250.00 $ 587.00 330 9727 LIFT MATERIAL 24-25' 400-650# MANUAL $ 117.00 $ 296.00 $ 669.00 330 9735 FORK EXT FOR MATERIAL LIFT SET OF 2 $ 9.00 $ 25.00 $ 51.00 330 9800 PALLET JACK (BULK) $ 57.00 $ 171.00 $ 413.00
350 1 PRESSURE WASHER 4000 PSI $ 135.00 $ 410.00 $ 852.00 350 2350 PAINT SPRAYER .5-.75 GPM AIRLESS $ 91.00 $ 264.00 $ 747.00 350 3025 PRESSURE WASHER HOT ELECTRIC $ 156.00 $ 446.00 $ 998.00 350 3050 PRESSURE WASHER HOT GAS $ 174.00 $ 520.00 $ 1,156.00 350 3175 PRESSURE WASHER GAS 2500 PSI $ 112.00 $ 270.00 $ 682.00 350 3177 PRESSURE WASHER GAS 2700 PSI $ 116.00 $ 286.00 $ 709.00 350 3200 PRESSURE WASHER GAS 3000 PSI $ 123.00 $ 335.00 $ 835.00 350 3210 PRESSURE WASHER 3000 PSI ON TRAILER $ 304.00 $ 992.00 $ 2,239.00 350 3215 PRESSURE WASHER 3500 PSI ON TRAILER $ 328.00 $ 1,076.00 $ 2,519.00 350 3220 PRESSURE WASHER GAS 3500 PSI $ 128.00 $ 320.00 $ 797.00 350 3224 PRESSURE WASHER 5000 PSI $ 108.00 $ 429.00 $ 1,262.00 350 3250 PRESSURE WASHER HOSE 50' EXTENSION $ 17.00 $ 39.00 $ 68.00 350 3300 PRESSURE WASHER HYDRO SCRUBBER $ 44.00 $ 136.00 $ 288.00 375 525 FENCE MODULAR 12' L X 6' H TEMPORARY PANEL $ 54.00 $ 54.00 $ 54.00 375 6415 RISER LEG $ 37.00 $ 37.00 $ 37.00
500 76 PIPE FREEZING UNIT $ 140.00 $ 313.00 $ 745.00
500 98 PIPE PULLER $ 255.00 $ 647.00 $ 1,936.00
500 814 MANDREL FRAME 8"-12/15" $ 42.00 $ 56.00 $ 256.00 500 815 MANDREL FRAME 18"-27" $ 25.00 $ 64.00 $ 162.00
500 820 MANDREL 6" 5% $ 52.00 $ 175.00 $ 394.00
500 826 MANDREL 6" 7.5% $ 7.00 $ 18.00 $ 43.00
500 830 MANDREL 8" 5% $ 54.00 $ 183.00 $ 401.00
500 836 MANDREL 10" 5% $ 67.00 $ 198.00 $ 416.00
500 844 MANDREL 12" 5% $ 68.00 $ 213.00 $ 421.00
500 848 MANDREL 15" 5% $ 68.00 $ 216.00 $ 456.00
500 853 MANDREL 18" 5% $ 147.00 $ 362.00 $ 905.00
500 863 MANDREL 24" 5% $ 139.00 $ 344.00 $ 861.00
500 880 PIPE FUSION MACHINE 1/2"-2" $ 74.00 $ 166.00 $ 472.00 500 882 PIPE FUSION MACHINE 2" - 8" $ 275.00 $ 674.00 $ 1,501.00 500 883 PIPE FUSION MACHINE 1"-4" $ 162.00 $ 343.00 $ 857.00 500 884 PIPE FUSION MACHINE 2" - 6" $ 204.00 $ 452.00 $ 1,077.00 500 885 PIPE FUSION MACHINE 6" - 18" TRACK $ 1,031.00 $ 2,360.00 $ 5,617.00 500 886 PIPE FUSION MACHINE 6" - 18" ROLLING $ 892.00 $ 2,075.00 $ 4,850.00 500 887 PIPE FUSION MACHINE 4" - 12" ROLLING $ 493.00 $ 1,097.00 $ 2,612.00 500 888 PIPE FUSION MACHINE 4" - 12" TRACK $ 625.00 $ 1,455.00 $ 3,307.00 500 1175 PIPE CUTTER HINGED 4"-6" $ 42.00 $ 95.00 $ 238.00 500 1186 PIPE CUTTER HINGED 8"-12" $ 88.00 $ 199.00 $ 505.00 500 1196 PIPE CUTTER ROTARY 10"-14" $ 116.00 $ 292.00 $ 697.00 #16..
- 1168 -
500 1351 PIPE WRENCH 48" BULK $ 17.00 $ 35.00 $ 84.00
500 1355 PIPE WRENCH 60" $ 21.00 $ 49.00 $ 117.00
500 1510 PIPE THREADER 700 HANDHELD ELECTRIC $ 56.00 $ 126.00 $ 299.00 500 1512 PIPE THREADER 1/2"-2" 535 POWERED $ 115.00 $ 293.00 $ 717.00 500 1515 PIPE THREADER 1/2"-2" 300 POWERED $ 115.00 $ 309.00 $ 760.00 500 1527 PIPE THREADER 1/2"-4" 1224 POWERED $ 188.00 $ 471.00 $ 1,177.00 500 1682 PLUG HOSE ROPE 20' $ 13.00 $ 48.00 $ 219.00
500 1685 PLUG HOSE ROPE 20' WITH GAUGE $ 18.00 $ 38.00 $ 91.00 500 1687 PLUG HOSE 20' READ BACK $ 15.00 $ 34.00 $ 100.00 500 1703 PLUG BACK/BLOCK 4" - 8" $ 17.00 $ 43.00 $ 106.00 500 1760 TEST PLUGS INFLATABLE 8"-12" $ 22.00 $ 54.00 $ 297.00 500 1820 PIPE JACK STAND $ 9.00 $ 21.00 $ 49.00
500 2072 SEWER CAMERA WITH 125' CABLE $ 138.00 $ 437.00 $ 1,321.00 500 2073 SEWER CAMERA WITH 200' CABLE $ 146.00 $ 435.00 $ 1,306.00 500 3072 SNAKE POWER 1/2" X 50' ELECTRIC $ 59.00 $ 157.00 $ 368.00 500 3095 SNAKE POWER 3/4" X 100' ELECTRIC $ 90.00 $ 261.00 $ 555.00 500 4015 SNAKE POWER 5/8" X 100' ELECTRIC $ 86.00 $ 259.00 $ 551.00 500 4200 PLUG BACK/BLOCK 12"-24" W/RV & SLEEVE $ 178.00 $ 457.00 $ 1,352.00 500 4205 12"-24" PLUG W/4" BYPASS W/RV & SLEEVE $ 86.00 $ 212.00 $ 529.00 500 4300 PLUG BACK/BLOCK 24"-48" W/RV & SLEEVE $ 340.00 $ 845.00 $ 2,123.00 500 7587 PLUG MECHANICAL 2" $ 4.00 $ 22.00 $ 77.00
500 7588 PLUG MECHANICAL 3" $ 5.00 $ 24.00 $ 83.00
500 7589 PLUG MECHANICAL 4" $ 17.00 $ 47.00 $ 139.00
500 7591 PLUG MECHANICAL 6" $ 17.00 $ 60.00 $ 177.00
500 7596 PLUG MECHANICAL 8" $ 16.00 $ 57.00 $ 168.00
500 7597 PLUG MECHANICAL 10" $ 27.00 $ 70.00 $ 205.00
500 7599 PLUG MECHANICAL 12" $ 23.00 $ 66.00 $ 197.00
500 7907 PLUG BACK/BLOCK 4"-6" $ 17.00 $ 43.00 $ 169.00 500 7908 PLUG BACK/BLOCK 6" - 10" $ 45.00 $ 115.00 $ 343.00 500 7910 PLUG BACK/BLOCK 6" - 12" $ 45.00 $ 108.00 $ 269.00 500 7911 PLUG BACK/BLOCK 8" - 12" $ 46.00 $ 153.00 $ 348.00 500 7914 PLUG BACK/BLOCK 12" - 18" $ 121.00 $ 395.00 $ 1,129.00 500 7915 PLUG BACK/BLOCK 4" $ 15.00 $ 33.00 $ 82.00
500 7917 PLUG BACK/BLOCK 6" $ 15.00 $ 33.00 $ 82.00
500 7919 PLUG BACK/BLOCK 8" $ 21.00 $ 49.00 $ 122.00
500 8130 PLUG TEST 36" $ 127.00 $ 429.00 $ 951.00
500 8152 LIFT LINE 20' $ 6.00 $ 25.00 $ 76.00
500 8154 LIFT LINE 30' $ 15.00 $ 35.00 $ 73.00
500 8260 PLUG TEST/FRONT 12"-24" W/RV & SLEEVE $ 110.00 $ 245.00 $ 687.00 500 8280 PLUG TEST/FRONT 15"-30/32" W/RV & SLEEVE $ 129.00 $ 370.00 $ 1,016.00 500 8300 PLUG TEST/FRONT 24"-48" W/RV & SLEEVE $ 201.00 $ 492.00 $ 1,320.00 500 8305 PLUG TEST/FRONT 36"-60" W/RV & SLEEVE $ 341.00 $ 1,144.00 $ 3,667.00 500 8315 PLUG FLOW THRU 4"-8" $ 47.00 $ 84.00 $ 235.00
500 8321 PLUG FLOW THRU 6"-10" $ 101.00 $ 230.00 $ 663.00 500 8335 PLUG FLOW THRU 8"-12"/4" $ 103.00 $ 244.00 $ 731.00 500 8352 PLUG FLOW THRU 10"-16" $ 30.00 $ 78.00 $ 466.00 500 8360 PLUG FLOW THRU 12"-18"/4" $ 40.00 $ 93.00 $ 424.00 500 8361 PLUG FLOW THRU 12"-18" $ 157.00 $ 448.00 $ 1,343.00 500 8370 PLUG FLOW THRU 15"-30"/4" $ 109.00 $ 293.00 $ 802.00 500 8380 PLUG FLOW THRU 24"-48"/4" $ 320.00 $ 813.00 $ 2,165.00 500 8535 PLUG AIR TEST PANEL $ 81.00 $ 202.00 $ 508.00
500 8637 PLUG LOCATER 12" X 24" REAR $ 94.00 $ 237.00 $ 1,407.00 500 8662 PLUG BACK/BLOCK 20"-36" W/RV & SLEEVE $ 243.00 $ 592.00 $ 1,773.00 500 8726 CLEANING BALL 6"-10" $ 23.00 $ 68.00 $ 192.00
500 8769 LINE STRING FAN $ 122.00 $ 301.00 $ 748.00
500 8770 HAND PUMP WITH GAUGE $ 10.00 $ 29.00 $ 88.00
500 8771 CHUTE LINE STRING 8"-12" $ 16.00 $ 33.00 $ 81.00 500 8772 CHUTE LINE STRING 15"-24" $ 21.00 $ 48.00 $ 121.00 500 8774 ROPE & REEL 1/4" X 500' $ 19.00 $ 59.00 $ 174.00 500 8776 ROPE & REEL 3/8" X 500' $ 22.00 $ 56.00 $ 140.00 500 8778 TRIPLE HOSE 50' $ 80.00 $ 216.00 $ 540.00
500 8806 PLUG TEST/FRONT 4" - 6" $ 20.00 $ 43.00 $ 114.00 #16..
- 1169 -
500 8807 PLUG TEST/FRONT 6" - 12" $ 30.00 $ 70.00 $ 174.00 500 8808 PLUG TEST 6"-10" $ 49.00 $ 128.00 $ 309.00
500 8809 PLUG TEST 8"-12" $ 51.00 $ 132.00 $ 318.00
500 8810 PLUG TEST/FRONT 10" - 16" $ 36.00 $ 142.00 $ 507.00 500 8812 PLUG TEST 12"-18" $ 106.00 $ 263.00 $ 653.00
500 8815 PLUG TEST 15"-30" $ 140.00 $ 348.00 $ 866.00
500 8817 PLUG TEST/FRONT 20" - 36" W/RV & SLEEVE $ 314.00 $ 904.00 $ 2,721.00 500 8820 PLUG TEST 20"-36" $ 142.00 $ 354.00 $ 881.00
500 8824 PLUG TEST 24"-48" $ 150.00 $ 684.00 $ 1,736.00 500 8836 PLUG TEST 48"-72" $ 476.00 $ 1,184.00 $ 2,960.00 500 9000 VACUUM PUMP $ 91.00 $ 227.00 $ 554.00
500 9001 AIR N VAC VACUUM TESTER $ 66.00 $ 171.00 $ 465.00 500 9012 PLUG TEST VACUUM 30"-36" $ 167.00 $ 414.00 $ 1,028.00 500 9019 HOSE TRIPLE TEST 25' $ 16.00 $ 40.00 $ 106.00
500 9024 PANEL PORTABLE AIR-LOC CONTROL $ 153.00 $ 360.00 $ 912.00 500 9027 ROPE 30' INFLATION HOSE WITH GAUGE $ 10.00 $ 28.00 $ 70.00 500 9150 AIR TEST PANEL $ 177.00 $ 423.00 $ 993.00
500 9525 PLUG MUNI-BALL 12"-24" $ 121.00 $ 296.00 $ 711.00 500 9576 PLUG PIPE MULTI SIZE 20"-40" $ 147.00 $ 360.00 $ 897.00 500 9599 PLUG TEST/FRONT 24-60" W/ RV & SLEEVE $ 273.00 $ 680.00 $ 1,701.00 520 1001 PUMP 4" SELF PRIME - DIESEL $ 205.00 $ 639.00 $ 1,918.00 520 1002 PUMP 4" VENTURI PRIME - DIESEL $ 217.00 $ 559.00 $ 1,381.00 520 1003 PUMP 4" VAC ASSIST - DIESEL $ 205.00 $ 594.00 $ 1,826.00 520 1005 PUMP 4" DBA-SILENCER VAC ASSIST - DIESEL $ 239.00 $ 739.00 $ 2,055.00 520 1008 PUMP 4" DBA-TMSN JSV (OVT) PRIME HH - DI $ 302.00 $ 835.00 $ 2,451.00 520 1020 PUMP 4" SELF PRIME - ELECTRIC $ 233.00 $ 716.00 $ 2,224.00 520 1022 MODEL 4JC PUMP 4" VAC ASSIST - ELECTRIC $ 243.00 $ 728.00 $ 2,185.00 520 1026 MODEL 4TSV PUMP 4" TMSN JSV (OVT) PRIME HH $ 265.00 $ 795.00 $ 2,384.00 520 2 PUMP 3" VENTURI PRIME - DIESEL $ 166.00 $ 497.00 $ 1,490.00 520 20 PUMP 3" SELF PRIME - ELECTRIC $ 223.00 $ 661.00 $ 2,113.00 520 2001 PUMP 6" SELF PRIME - DIESEL $ 217.00 $ 685.00 $ 2,055.00 520 2002 PUMP 6" VENTURI PRIME - DIESEL $ 319.00 $ 848.00 $ 2,045.00 520 2003 PUMP 6" VAC ASSIST - DIESEL $ 239.00 $ 704.00 $ 2,113.00 520 2005 PUMP 6" DBA-SILENCER VAC ASSIST - DIESEL $ 282.00 $ 913.00 $ 2,625.00 520 2008 PUMP 6" SUPER VAC ASSIST - DIESEL $ 287.00 $ 857.00 $ 2,511.00 520 2014 PUMP 6" SS VAC ASSIST - DIESEL $ 781.00 $ 1,567.00 $ 4,873.00 520 2017 PUMP 6" SS SUPER VAC ASSIST - DIESEL $ 908.00 $ 1,804.00 $ 5,614.00 520 2021 PUMP 6" VENTURI PRIME - ELECTRIC $ 515.00 $ 1,043.00 $ 3,247.00 520 2022 PUMP 6" VAC ASSIST - ELECTRIC $ 246.00 $ 731.00 $ 2,192.00 520 2028 PUMP 6" SUPER VAC ASSIST - ELECTRIC $ 287.00 $ 861.00 $ 2,536.00 520 2029 PUMP 6" DBA-TMSN JSC ENV PRIME HH - DIES $ 494.00 $ 984.00 $ 2,474.00 520 2036 MODEL 6JB HAND PUMP 6" TMSN J HAND PRIME JET $ 326.00 $ 977.00 $ 2,930.00 520 2041 PUMP 6" TMSN JSC ENV PRIME OT - DIESEL $ 302.00 $ 775.00 $ 2,245.00 520 2043 PUMP 6" TMSN JSC ENV PRIME HH - DIESEL $ 302.00 $ 821.00 $ 2,385.00 520 2046 PUMP 6" TMSN JSV (OVT) PRIME OT - DIESEL $ 269.00 $ 695.00 $ 1,944.00 520 2047 PUMP 6" TMSN JSV (OVT) PRIME HH - DIESEL $ 246.00 $ 649.00 $ 1,846.00 520 3002 PUMP 8" VENTURI PRIME - DIESEL $ 526.00 $ 1,122.00 $ 3,252.00 520 3005 PUMP 8" DBA-SILENCER VAC ASSIST - DIESEL $ 353.00 $ 1,058.00 $ 3,175.00 520 3006 PUMP 8" DBA-VAC ASSIST CUTTER - DIESEL $ 354.00 $ 1,063.00 $ 3,187.00 520 3007 PUMP 8" SUPER VENTURI PRIME - DIESEL $ 475.00 $ 1,132.00 $ 3,521.00 520 3008 PUMP 8" SUPER VAC ASSIST - DIESEL $ 458.00 $ 1,346.00 $ 3,869.00 520 3009 PUMP 8" DBA-SILENCER SUPER VACASSIST-DSL $ 478.00 $ 1,343.00 $ 4,030.00 520 3011 PUMP 8" DBA-TMSN JSC ENV PRIME HH - DIES $ 399.00 $ 985.00 $ 2,758.00 520 3018 PUMP 8" TMSN JSC ENV PRIME HH - DIESEL $ 404.00 $ 1,017.00 $ 2,841.00 520 3022 MODEL 8JC PUMP 8" VAC ASSIST - ELECTRIC $ 386.00 $ 1,159.00 $ 3,476.00 520 3028 PUMP 8" SUPER VAC ASSIST - ELECTRIC $ 458.00 $ 1,346.00 $ 3,869.00 520 4000 PUMP 12" TMSN JSC ENV PRIME HH - DIESEL $ 628.00 $ 1,709.00 $ 4,431.00 520 4001 PUMP 12" DBA-TMSN JSC ENV PRIME HH - DIE $ 655.00 $ 1,766.00 $ 4,986.00 520 4005 PUMP 12" DBA-SILENCER VAC ASSIST - DSL $ 1,049.00 $ 2,408.00 $ 7,494.00 520 4007 PUMP 12" DBA-VAC ASSIST CUTTER - DIESEL $ 935.00 $ 1,833.00 $ 5,709.00 520 4008 PUMP 12" SUPERVAC ASSIST - DIESEL $ 1,136.00 $ 1,729.00 $ 5,136.00 520 4009 PUMP 12"DBA-SILNCER SUPER VAC ASSIST-DSL $ 1,198.00 $ 1,845.00 $ 5,635.00 #16..
- 1170 -
520 4026 PUMP 12" DBA-TMSN ROTARY WELLPOINT - DIE $ 366.00 $ 1,143.00 $ 2,930.00 520 4027 MODEL 12JS PUMP 12" TMSN JSV (OVT) PRIME HH $ 552.00 $ 1,655.00 $ 4,966.00 520 5003 PUMP 14" VAC ASSIST - DIESEL $ 1,256.00 $ 1,845.00 $ 5,725.00 520 6000 MODEL 18JS PUMP 18" TMSN JSC ENV PRIME HH $ 1,250.00 $ 3,752.00 $ 11,256.00 520 6001 PUMP 18" DBA-TMSN JSC ENV PRIME HH - DIE $ 866.00 $ 2,342.00 $ 6,513.00 520 6002 PUMP 18" TMSN JSV (OVT) PRIME HH - DIESE $ 1,165.00 $ 2,750.00 $ 7,558.00 520 6005 PUMP 18" DBA-SILENCER VAC ASSIST - DSL $ 3,348.00 $ 3,826.00 $ 11,128.00 520 6008 PUMP 18" SUPER VAC ASSIST - DIESEL $ 3,138.00 $ 3,460.00 $ 10,272.00 520 6022 PUMP 18" SUPER VAC ASSIST - ELECTRIC $ 2,183.00 $ 4,282.00 $ 13,325.00 520 8022 PUMP 3X2 VAC ASSIST - ELECTRIC $ 593.00 $ 1,163.00 $ 3,621.00 520 8120 PUMP 4X2 STANDARD CENTRIFUGAL - ELECTRIC $ 1,023.00 $ 1,970.00 $ 6,130.00 520 8207 PUMP 4X3 SUPER VENTURI PRIME - DIESEL $ 1,100.00 $ 2,151.00 $ 6,750.00 520 8208 PUMP 4X3 SUPER VAC ASSIST - DIESEL $ 1,186.00 $ 2,173.00 $ 6,818.00 520 8303 PUMP 5X3 VAC ASSIST - DIESEL $ 323.00 $ 907.00 $ 2,773.00 520 8402 PUMP 6X3 VENTURI PRIME - DIESEL $ 668.00 $ 1,454.00 $ 4,444.00 520 8403 PUMP 6X3 VAC ASSIST - DIESEL $ 423.00 $ 1,291.00 $ 3,804.00 520 8414 PUMP 6X3 SS VAC ASSIST - DIESEL $ 668.00 $ 1,640.00 $ 4,091.00 520 8432 PUMP 6X3 VENTURI PRIME-DSL/180G FUELSKID $ 992.00 $ 1,941.00 $ 5,947.00 520 8501 PUMP 6X4 SUPER VENTURI PRIME - DIESEL $ 1,202.00 $ 2,602.00 $ 8,022.00 520 8503 PUMP 6X4 VAC ASSIST - DIESEL $ 800.00 $ 1,811.00 $ 5,860.00 520 8508 PUMP 6X4 SUPER VAC ASSIST - DIESEL $ 1,145.00 $ 2,607.00 $ 7,452.00 520 8509 PUMP 6X4 DBA-SILNCER SUPER VACASSIST-DSL $ 658.00 $ 1,878.00 $ 5,393.00 520 8602 PUMP 8X6 VENTURI PRIME - DIESEL $ 626.00 $ 1,706.00 $ 4,104.00 520 8603 PUMP 8X6 VAC ASSIST - DIESEL $ 838.00 $ 2,208.00 $ 5,408.00 520 8607 PUMP 8X6 SUPER VENTURI PRIME - DIESEL $ 1,651.00 $ 3,748.00 $ 11,479.00 520 8608 PUMP 8X6 SUPER VAC ASSIST - DIESEL $ 1,076.00 $ 3,169.00 $ 9,244.00 520 8609 PUMP 8X6 DBA-SILNCER SUPER VACASSIST-DSL $ 1,291.00 $ 3,653.00 $ 10,615.00 520 8702 PUMP 10X8 VENTURI PRIME - DIESEL $ 746.00 $ 1,559.00 $ 4,445.00 520 8703 PUMP 10X8 VAC ASSIST - DIESEL $ 897.00 $ 2,642.00 $ 7,704.00 520 8704 PUMP 10X8 DBA-SILENCER VENTURI PRIME-DSL $ 1,637.00 $ 3,477.00 $ 10,821.00 520 8705 PUMP 10X8 DBA-SILENCER VAC ASSIST-DIESEL $ 1,369.00 $ 3,766.00 $ 10,729.00 520 8708 PUMP 10X8 SUPER VAC ASSIST - DIESEL $ 979.00 $ 3,081.00 $ 9,244.00 520 8714 PUMP 10X8 SS VAC ASSIST - DIESEL $ 1,798.00 $ 3,692.00 $ 10,959.00 520 8722 PUMP 10X8 VAC ASSIST - ELECTRIC $ 1,584.00 $ 3,148.00 $ 9,700.00 520 8903 PUMP 12X8 VAC ASSIST - DIESEL $ 2,204.00 $ 4,105.00 $ 12,775.00 520 9020 PUMP 1" TO 1.5" AOD - ALUMINUM $ 92.00 $ 286.00 $ 856.00 520 9022 PUMP 1" TO 1.5" AOD - STAINLESS $ 108.00 $ 308.00 $ 925.00 520 9023 PUMP 1" TO 1.5" AOD - POLY $ 102.00 $ 308.00 $ 916.00 520 9030 PUMP 2" AOD - ALUMINUM $ 100.00 $ 294.00 $ 856.00 520 9031 PUMP 2" AOD - CAST IRON $ 105.00 $ 253.00 $ 654.00 520 9032 PUMP 2" AOD - STAINLESS $ 103.00 $ 308.00 $ 925.00 520 9033 PUMP 2" AOD - POLY $ 106.00 $ 308.00 $ 925.00
520 9040 PUMP 3" AOD - ALUMINUM $ 98.00 $ 308.00 $ 925.00 520 9042 PUMP 3" AOD - STAINLESS $ 154.00 $ 462.00 $ 1,387.00 520 9043 PUMP 3" AOD - POLY $ 290.00 $ 578.00 $ 1,801.00 520 9130 PUMP 2" DEWATERING $ 47.00 $ 113.00 $ 342.00
520 9136 PUMP 2" DIAPHRAGM ELECTRIC $ 47.00 $ 113.00 $ 342.00 520 9140 PUMP 3" DEWATERING $ 55.00 $ 167.00 $ 513.00
520 9145 PUMP 3" DIAPHRAGM $ 89.00 $ 252.00 $ 548.00
520 9230 PUMP 2" TRASH $ 47.00 $ 113.00 $ 342.00
520 9240 PUMP 3" TRASH $ 55.00 $ 167.00 $ 499.00
520 9250 PUMP 4" TRASH $ 72.00 $ 215.00 $ 633.00
520 9400 PUMP 4" SLUDGEMASTER (TRAILER MOUNTED) $ 1,076.00 $ 3,169.00 $ 9,685.00 520 9541 3" HYDRAULIC PUMP HEAD - CAST IRON $ 163.00 $ 444.00 $ 977.00 520 9550 4" HYDRAULIC PUMP HEAD - VORTEX $ 203.00 $ 387.00 $ 1,205.00 520 9551 4" HYDRAULIC PUMP HEAD - CAST IRON $ 103.00 $ 306.00 $ 916.00 520 9552 4" HYDRAULIC PUMP HEAD - STAINLESS $ 103.00 $ 306.00 $ 916.00 520 9554 4" HYDRAULIC PUMP HEAD - SLURRYGATE $ 102.00 $ 306.00 $ 916.00 520 9561 6" HYDRAULIC PUMP HEAD - CAST IRON $ 122.00 $ 366.00 $ 1,098.00 520 9564 6" HYDRAULIC PUMP HEAD - SLURRYGATE $ 117.00 $ 352.00 $ 1,056.00 520 9571 8" HYDRAULIC PUMP HEAD - CAST IRON $ 150.00 $ 449.00 $ 1,347.00 520 9573 8" TMSN HYDRAULIC PUMP HEAD - 80HST $ 212.00 $ 263.00 $ 849.00 #16..
- 1171 -
520 9581 12" HYDRAULIC PUMP HEAD - CAST IRON $ 195.00 $ 605.00 $ 1,814.00 520 9650 6X5 DIESEL PUMP - MULTI STAGE HORIZONTAL $ 6,335.00 $ 14,610.00 $ 42,186.00 520 9701 8KW SUBMERSIBLE POWER UNIT $ 177.00 $ 471.00 $ 1,467.00 520 9702 20KW SUBMERSIBLE POWER UNIT $ 294.00 $ 713.00 $ 2,218.00 520 9706 25HP HYDRAULIC POWER UNIT $ 259.00 $ 704.00 $ 2,089.00 520 9707 10HP HYDRAULIC POWER UNIT $ 143.00 $ 455.00 $ 1,054.00 520 9708 65HP HYDRAULIC POWER UNIT $ 334.00 $ 836.00 $ 2,397.00 520 9709 150HP HYDRAULIC POWER UNIT $ 500.00 $ 957.00 $ 3,375.00 520 9714 74HP TMSN 32HPU HYDRAULIC POWER UNIT $ 180.00 $ 480.00 $ 1,345.00 520 9830 PUMP 2" ELECTRIC SUBMERSIBLE $ 58.00 $ 143.00 $ 359.00 520 9831 2" ELECTRIC SUBMERSIBLE TRASH $ 53.00 $ 159.00 $ 364.00 520 9840 PUMP 3" ELECTRIC SUBMERSIBLE $ 81.00 $ 218.00 $ 512.00 520 9850 PUMP 4" ELECTRIC SUBMERSIBLE $ 140.00 $ 348.00 $ 886.00 520 9852 PUMP 4" ELECTRIC SUBMERSIBLE RIG $ 137.00 $ 329.00 $ 1,026.00 520 9860 PUMP 6" ELECTRIC SUBMERSIBLE 15-30 HP $ 315.00 $ 792.00 $ 1,982.00 520 9861 PUMP 6" ELECTRIC SUBMERSIBLE 31-49HP $ 315.00 $ 763.00 $ 2,005.00 520 9862 PUMP 6" MANHOLE SUBMERSIBLE $ 156.00 $ 363.00 $ 1,497.00 520 9864 PUMP 6" ELECTRIC SUBMERSIBLE 50-60 HP $ 531.00 $ 1,149.00 $ 3,578.00 520 9870 PUMP 8" ELECTRIC SUBMERSIBLE $ 461.00 $ 1,132.00 $ 2,886.00 520 9880 PUMP 10" ELECTRIC SUBMERSIBLE $ 584.00 $ 1,460.00 $ 3,615.00 520 9912 MODEL 12R ROTARY PUMP 12" TMSN ROTARY WELLPOINT $ 364.00 $ 1,093.00 $ 3,278.00 520 9935 MODEL 8RW ROTARY PUMP 8" TMSN ROTARY WELLPOINT $ 320.00 $ 960.00 $ 2,880.00 520 9946 PUMP 8" DBA-TMSN ROTARY WELLPOINT - DIES $ 321.00 $ 849.00 $ 2,441.00 520 9948 PUMP 8" ROTARY WELLPOINT - ELECTRIC $ 371.00 $ 707.00 $ 2,202.00 520 9949 PUMP 8" ROTARY DBA-WELLPOINT DIESEL $ 445.00 $ 846.00 $ 2,639.00 520 9950 PUMP 8" ROTARY WELLPOINT - DIESEL $ 479.00 $ 974.00 $ 3,088.00 520 9951 PUMP 6" PISTON DBA-WELLPOINT - DIESEL $ 376.00 $ 859.00 $ 2,672.00 520 9952 PUMP 8" PISTON DBA-WELLPOINT - DIESEL $ 476.00 $ 1,072.00 $ 3,399.00 520 9998 PUMP 4" DOUBLE DIAPHRAGM - DIESEL $ 125.00 $ 373.00 $ 1,119.00 523 1000 AUTO DIAL MONITOR SYSTEM $ 125.00 $ 244.00 $ 758.00 523 1010 WIRELESS TELEMETRY MESSENGER SYSTEM $ 125.00 $ 244.00 $ 759.00 523 1101 PROP FLOW METERS ALL SIZES $ 237.00 $ 460.00 $ 1,429.00 523 1407 GATE VALVE 6" AND UNDER STAINLESS STEEL $ 25.00 $ 48.00 $ 205.00 523 1408 GATE VALVE 8" $ 46.00 $ 95.00 $ 297.00
523 1804 VALVE BUTTERFLY 4" $ 20.00 $ 30.00 $ 92.00
523 1806 VALVE BUTTERFLY 6" $ 27.00 $ 43.00 $ 133.00
523 2001 STANDALONE PUMP MANIFOLD $ 871.00 $ 1,861.00 $ 5,795.00 523 3001 SUBMERSIBLE PUMP CONTROL PANEL $ 35.00 $ 69.00 $ 194.00 523 3005 PUMP CONTROL PANEL TRANSDUCER $ 47.00 $ 110.00 $ 291.00 523 3010 VFD PANEL - 60HP - 460V - NEMA 3R OR 4 $ 576.00 $ 1,265.00 $ 3,863.00 523 3016 VFD PANEL - 350HP - 460V - NEMA 3R OR 4 $ 1,445.00 $ 3,169.00 $ 9,421.00 523 3017 VFD PANEL - 400HP - 460V - NEMA 3R OR 4 $ 1,404.00 $ 3,021.00 $ 9,407.00 534 2020 HOSE 2X20 PVC SUCTION - CAMLOCK $ 13.00 $ 44.00 $ 126.00 534 2110 HOSE 2X20 STAINLESS - FLANGED $ 31.00 $ 94.00 $ 284.00 534 2311 HOSE 2X20 CHEMICAL - FLANGED (SS) $ 29.00 $ 88.00 $ 263.00 534 2321 HOSE 2X20 CHEMICAL - CAMLOCK (SS) $ 29.00 $ 88.00 $ 246.00 534 2720 HOSE 2X20 TANK TRUCK - CAMLOCK $ 22.00 $ 69.00 $ 206.00 534 2920 HOSE 2X20 RUBBER SUCTION - CAMLOCK $ 15.00 $ 44.00 $ 131.00 534 5820 HOSE 2X50 RUBBER DISCHARGE - CAMLOCK $ 17.00 $ 49.00 $ 148.00 534 6620 HOSE 2X50 LAYFLAT DISCHARGE - CAMLOCK $ 15.00 $ 44.00 $ 122.00 534 6680 HOSE 2X50 LAYFLAT DISCHARGE - NPT $ 12.00 $ 37.00 $ 72.00 535 2020 HOSE 3X20 PVC SUCTION - CAMLOCK $ 18.00 $ 54.00 $ 163.00 535 2110 HOSE 3X20 STAINLESS - FLANGED $ 44.00 $ 131.00 $ 394.00 535 2220 HOSE 3X20 KANAFLEX SUCTION - CAMLOCK $ 16.00 $ 44.00 $ 124.00 535 2311 HOSE 3X20 CHEMICAL - FLANGED (SS) $ 36.00 $ 108.00 $ 325.00 535 2321 HOSE 3X20 CHEMICAL - CAMLOCK (SS) $ 39.00 $ 117.00 $ 328.00 535 2410 HOSE 3X20 OSD - FLANGED $ 39.00 $ 117.00 $ 335.00 535 2720 HOSE 3X20 TANK TRUCK - CAMLOCK $ 43.00 $ 101.00 $ 272.00 535 2920 HOSE 3X20 RUBBER SUCTION - CAMLOCK $ 19.00 $ 58.00 $ 164.00 535 3920 HOSE 3X25 RUBBER SUCTION - CAMLOCK $ 12.00 $ 35.00 $ 82.00 535 6620 HOSE 3X50 LAYFLAT DISCHARGE - CAMLOCK $ 19.00 $ 58.00 $ 175.00 535 6680 HOSE 3X50 LAYFLAT DISCHARGE - NPT $ 16.00 $ 39.00 $ 93.00 #16..
- 1172 -
535 6820 HOSE 3X50 RUBBER DISCHARGE - CAMLOCK $ 22.00 $ 69.00 $ 204.00 536 1730 HOSE 4X10 TANK TRUCK - QC $ 8.00 $ 58.00 $ 125.00 536 1920 HOSE 4X10 RUBBER SUCTION - CAMLOCK $ 40.00 $ 81.00 $ 254.00 536 2020 HOSE 4X20 PVC SUCTION - CAMLOCK $ 27.00 $ 69.00 $ 207.00 536 2110 HOSE 4X20 STAINLESS - FLANGED $ 52.00 $ 154.00 $ 473.00 536 2220 HOSE 4X20 KANAFLEX SUCTION - CAMLOCK $ 21.00 $ 65.00 $ 197.00 536 2230 HOSE 4X20 KANAFLEX SUCTION - QC $ 21.00 $ 65.00 $ 197.00 536 2311 HOSE 4X20 CHEMICAL - FLANGED (SS) $ 48.00 $ 144.00 $ 418.00 536 2321 HOSE 4X20 CHEMICAL - CAMLOCK (SS) $ 48.00 $ 137.00 $ 410.00 536 2410 HOSE 4X20 OSD - FLANGED $ 48.00 $ 146.00 $ 438.00 536 2412 HOSE 4X20 COMPOSITE - FLANGED $ 48.00 $ 112.00 $ 318.00 536 2710 HOSE 4X20 TANK TRUCK - FLANGED $ 37.00 $ 110.00 $ 331.00 536 2720 HOSE 4X20 TANK TRUCK - CAMLOCK $ 45.00 $ 103.00 $ 288.00 536 2740 HOSE 4X20 TANK TRUCK - HAMMER $ 37.00 $ 110.00 $ 329.00 536 2860 HOSE 4X20 RUBBER SUCTION - VIC $ 13.00 $ 31.00 $ 108.00 536 2895 HOSE 4X20 COMPOSITE DISCHARGE $ 53.00 $ 108.00 $ 324.00 536 2920 HOSE 4X20 RUBBER SUCTION - CAMLOCK $ 27.00 $ 72.00 $ 215.00 536 2930 HOSE 4X20 RUBBER SUCTION - QC $ 12.00 $ 38.00 $ 116.00 536 3920 HOSE 4X25 BLACK WATER SUCTION - CAMLOCK $ 20.00 $ 52.00 $ 119.00 536 6620 HOSE 4X50 LAYFLAT DISCHARGE - CAMLOCK $ 25.00 $ 69.00 $ 219.00 536 6630 HOSE 4X50 LAYFLAT DISCHARGE - QC $ 13.00 $ 42.00 $ 126.00 536 6820 HOSE 4X50 RUBBER DISCHARGE - CAMLOCK $ 34.00 $ 74.00 $ 202.00 536 6830 HOSE 4X50 RUBBER DISCHARGE - QC $ 49.00 $ 95.00 $ 299.00 537 1410 HOSE 6X10 OSD - FLANGED $ 24.00 $ 46.00 $ 163.00 537 1920 HOSE 6X10 RUBBER SUCTION - CAMLOCK $ 27.00 $ 66.00 $ 134.00 537 2020 HOSE 6X20 PVC SUCTION - CAMLOCK $ 35.00 $ 81.00 $ 248.00 537 2110 HOSE 6X20 STAINLESS - FLANGED $ 70.00 $ 209.00 $ 628.00 537 2220 HOSE 6X20 KANAFLEX SUCTION - CAMLOCK $ 40.00 $ 94.00 $ 273.00 537 2230 HOSE 6X20 KANAFLEX SUCTION - QC $ 26.00 $ 76.00 $ 228.00 537 2311 HOSE 6X20 CHEMICAL - FLANGED (SS) $ 69.00 $ 207.00 $ 621.00 537 2313 HOSE 6X20 CHEMICAL - FLANGED (CS) $ 110.00 $ 215.00 $ 668.00 537 2405 HOSE 6X20 COMPOSITE OSD - FLANGED $ 109.00 $ 213.00 $ 665.00 537 2410 HOSE 6X20 OSD - FLANGED $ 55.00 $ 185.00 $ 500.00 537 2720 HOSE 6X20 TANK TRUCK - CAMLOCK $ 38.00 $ 113.00 $ 340.00 537 2730 HOSE 6X20 TANK TRUCK - BAUER $ 79.00 $ 161.00 $ 485.00 537 2910 HOSE 6X20 RUBBER SUCTION - FLANGED $ 43.00 $ 115.00 $ 312.00 537 2920 HOSE 6X20 RUBBER SUCTION - CAMLOCK $ 35.00 $ 86.00 $ 258.00 537 2921 HOSE 6X20 RUBBER SUCTION - CAMLOCK (SS) $ 60.00 $ 117.00 $ 363.00 537 2930 HOSE 6X20 RUBBER SUCTION - QC $ 53.00 $ 107.00 $ 330.00 537 2960 HOSE 6X20 RUBBER SUCTION - VIC $ 24.00 $ 45.00 $ 138.00 537 3920 HOSE 6X25 RUBBER SUCTION - CAMLOCK $ 34.00 $ 88.00 $ 213.00 537 6620 HOSE 6X50 LAYFLAT DISCHARGE - CAMLOCK $ 37.00 $ 97.00 $ 279.00 537 6630 HOSE 6X50 LAYFLAT DISCHARGE - QC $ 24.00 $ 72.00 $ 217.00 537 6820 HOSE 6X50 RUBBER DISCHARGE - CAMLOCK $ 44.00 $ 98.00 $ 256.00 537 6830 HOSE 6X50 RUBBER DISCHARGE - QC $ 31.00 $ 89.00 $ 264.00 538 1230 HOSE 8X10 KANAFLEX SUCTION - QC $ 55.00 $ 113.00 $ 324.00 538 1410 HOSE 8X10 OSD - FLANGED $ 48.00 $ 118.00 $ 349.00 538 2110 HOSE 8X20 STAINLESS - FLANGED $ 89.00 $ 273.00 $ 837.00 538 2220 HOSE 8X20 KANAFLEX SUCTION - CAMLOCK $ 44.00 $ 146.00 $ 407.00 538 2230 HOSE 8X20 KANAFLEX SUCTION - QC $ 40.00 $ 88.00 $ 246.00 538 2405 HOSE 8X20 COMPOSITE OSD - FLANGED $ 126.00 $ 248.00 $ 771.00 538 2410 HOSE 8X20 OSD - FLANGED $ 98.00 $ 292.00 $ 876.00 538 2720 HOSE 8X20 TANK TRUCK - CAMLOCK $ 63.00 $ 189.00 $ 565.00 538 2730 HOSE 8X20 TANK TRUCK - BAUER $ 64.00 $ 192.00 $ 577.00 538 2910 HOSE 8X20 RUBBER SUCTION - FLANGED $ 70.00 $ 139.00 $ 418.00 538 2920 HOSE 8X20 RUBBER SUCTION - CAMLO $ 45.00 $ 135.00 $ 401.00 538 2930 HOSE 8X20 RUBBER SUCTION - QC $ 39.00 $ 118.00 $ 353.00 538 2960 HOSE 8X20 RUBBER SUCTION - VIC $ 34.00 $ 75.00 $ 242.00 538 3830 HOSE 8X25 RUBBER DISCHARGE - BAUER $ 92.00 $ 183.00 $ 563.00 538 6620 HOSE 8X50 LAYFLAT DISCHARGE - CAMLOCK $ 31.00 $ 95.00 $ 288.00 538 6630 HOSE 8X50 LAYFLAT DISCHARGE - QC $ 45.00 $ 152.00 $ 449.00 538 6820 HOSE 8X50 RUBBER DISCHARGE - CAMLOCK $ 57.00 $ 173.00 $ 522.00 #16..
- 1173 -
538 6830 HOSE 8X50 RUBBER DISCHARGE - QC $ 35.00 $ 104.00 $ 315.00 538 8001 REEL HOSE DEPLOYMENT SYSTEM $ 573.00 $ 1,109.00 $ 2,978.00 539 1110 HOSE 10 X 10 STAINLESS - FLANGED $ 160.00 $ 303.00 $ 946.00 539 1410 HOSE 10X10 OSD - FLANGED $ 90.00 $ 201.00 $ 577.00 539 2110 HOSE 10X20 STAINLESS - FLANGED $ 112.00 $ 336.00 $ 1,008.00 539 2410 HOSE 10X20 OSD - FLANGED $ 108.00 $ 337.00 $ 990.00 539 2960 HOSE 10X20 RUBBER SUCTION - VIC $ 61.00 $ 173.00 $ 571.00 539 6560 HOSE 10X50 RUBBER DISCHARGE - VICTAULIC $ 84.00 $ 185.00 $ 609.00 540 1930 HOSE 12X10 RUBBER SUCTION - QC $ 46.00 $ 137.00 $ 411.00 540 2230 HOSE 12X20 KANAFLEX SUCTION - QC $ 56.00 $ 167.00 $ 501.00 540 2410 HOSE 12X20 OSD - FLANGED $ 144.00 $ 418.00 $ 1,255.00 540 2910 HOSE 12X20 RUBBER SUCTION - FLANGED $ 135.00 $ 316.00 $ 970.00 540 3630 HOSE 12X25 LAYFLAT DISCHARGE - QC $ 116.00 $ 231.00 $ 889.00 540 4510 HOSE 12X30 OSD DISCHARGE - FLANGED $ 94.00 $ 284.00 $ 967.00 541 2410 HOSE 14X20 OSD - FLANGED $ 173.00 $ 445.00 $ 1,322.00 545 1010 10 X 10 CONTAINEMENT BERM $ 78.00 $ 173.00 $ 506.00 545 1012 10 X 12 CONTAINMENT BERM $ 81.00 $ 139.00 $ 331.00 545 1016 10 X 16 CONTAINMENT BERM $ 82.00 $ 182.00 $ 486.00 545 1021 10 X 25 CONTAINMENT BERM $ 31.00 $ 153.00 $ 610.00 545 1023 1 X 50 HYD HOSE $ 22.00 $ 69.00 $ 204.00
545 1034 1-1/4 X 50 HYDRAULIC HOSE $ 25.00 $ 73.00 $ 220.00 545 1050 10 X 50 CONTAINMENT BERM $ 58.00 $ 176.00 $ 528.00 545 1101 FLANGED REDUCERS (ALL SIZES) $ 16.00 $ 41.00 $ 140.00 545 1103 Y'S $ 29.00 $ 72.00 $ 174.00
545 1104 T'S $ 34.00 $ 79.00 $ 199.00
545 1105 STRAINERS (ALL SIZES) $ 3.00 $ 10.00 $ 34.00
545 1108 BUTTERFLY VALVES $ 15.00 $ 45.00 $ 134.00
545 1109 90'S $ 18.00 $ 47.00 $ 148.00
545 1113 GATE VALVE 6" AND UNDER $ 20.00 $ 60.00 $ 180.00 545 1140 SUCTION/DISCHARGE MANIFOLD $ 85.00 $ 112.00 $ 899.00 545 1142 4" VICTAULIC CLAMP $ 5.00 $ 7.00 $ 26.00
545 1143 3" VICTAULIC CLAMP $ 1.00 $ 1.00 $ 4.00
545 1182 8" VICTAULIC 90 $ 6.00 $ 11.00 $ 37.00
545 1185 8" VICTAULIC CLAMP $ 4.00 $ 9.00 $ 25.00
545 1195 6" VICTAULIC CLAMP $ 3.00 $ 16.00 $ 26.00
545 1212 12 X 12 CONTAINMENT BERM $ 56.00 $ 139.00 $ 372.00 545 1216 12 X 16 CONTAINMENT BERM $ 119.00 $ 260.00 $ 807.00 545 1225 12 X 25 CONTAINMENT BERM $ 84.00 $ 229.00 $ 507.00 545 1230 12 X 30 CONTAINMENT BERM $ 151.00 $ 297.00 $ 912.00 545 1250 12 X 50 CONTAINMENT BERM $ 78.00 $ 195.00 $ 458.00 545 1282 8X20 BAUER PIPE $ 12.00 $ 38.00 $ 115.00
545 1330 8" ROAD CROSSING $ 195.00 $ 429.00 $ 1,027.00
545 1331 8" ROAD CROSSING DOUBLE WIDE $ 192.00 $ 575.00 $ 1,726.00 545 1332 10" ROAD CROSSING $ 166.00 $ 498.00 $ 1,493.00 545 1334 12" ROAD CROSSING $ 131.00 $ 393.00 $ 1,469.00 545 1335 12" ROAD CROSSING DOUBLE WIDE $ 211.00 $ 633.00 $ 1,898.00 545 1340 10' BRIDGE STYLE ROAD CROSSING $ 155.00 $ 464.00 $ 1,393.00 545 1342 12' BRIDGE STYLE ROAD CROSSING $ 181.00 $ 498.00 $ 1,641.00 545 1345 15' BRIDGE STYLE ROAD CROSSING $ 398.00 $ 825.00 $ 1,885.00 545 1413 12X10 TYPE A BAUER PIPE $ 7.00 $ 19.00 $ 80.00 545 1570 6X20 WELLPOINT HEADER PIPE $ 17.00 $ 51.00 $ 151.00 545 2025 20 X 25 CONTAINMENT BERM $ 163.00 $ 363.00 $ 993.00 545 2054 50 X 50 CONTAINMNENT BERM $ 195.00 $ 586.00 $ 2,203.00 545 2260 6" WATER TREE $ 84.00 $ 254.00 $ 763.00
545 2397 8X20 HDPE DR17 QC $ 25.00 $ 52.00 $ 167.00
545 2405 4" HDPE PIPE DR17 $ 1.00 $ 3.00 $ 9.00
545 2408 8" HDPE PIPE DR17 $ 2.00 $ 3.00 $ 6.00
545 2412 12" HDPE PIPE DR17 $ 2.00 $ 3.00 $ 8.00
545 2421 18" HDPE FLG W/BACKUP RING $ 15.00 $ 28.00 $ 85.00 545 2432 18" HDPE PIPE DR26 $ 2.00 $ 6.00 $ 15.00
545 2469 12" FLANGE ADAPTER W/BACKUP RING $ 33.00 $ 64.00 $ 212.00 545 2485 24" HDPE TEE $ 12.00 $ 29.00 $ 589.00
#16..
- 1174 -
545 2518 18" HDPE PIPE DR17 $ 3.00 $ 4.00 $ 11.00
545 606 6 X 6 CONTAINMENT BERM $ 21.00 $ 61.00 $ 147.00 545 6213 18 HDPE FLOATING TEE SUCTION $ 208.00 $ 408.00 $ 1,268.00 545 6240 24" HDPE PIPE DR17 $ 6.00 $ 7.00 $ 18.00
545 6241 24" TEE FLOAT HDPE $ 112.00 $ 338.00 $ 1,015.00 545 6490 4" QC 90 BEND $ 6.00 $ 12.00 $ 39.00
545 6601 6" QC FLG X SOCKET $ 6.00 $ 11.00 $ 36.00
545 6820 8 X 6 QC REDUCER $ 8.00 $ 20.00 $ 44.00
545 6821 8 X 6 FLANGED REDUCER $ 16.00 $ 31.00 $ 91.00
545 6901 FLOAT SWITCH $ 20.00 $ 51.00 $ 125.00
545 806 8 X 6 CONTAINMENT BERM $ 54.00 $ 142.00 $ 349.00 545 808 8 X 8 CONTAINMENT BERM $ 62.00 $ 136.00 $ 373.00 545 810 8 X 10 CONTAINMENT BERM $ 40.00 $ 95.00 $ 251.00 545 9001 MOBILE PIPE RACK $ 82.00 $ 161.00 $ 502.00
545 9215 FITTING 4" CAMLOCK $ 16.00 $ 24.00 $ 69.00
545 9365 FITTING 4" FEMALE CAMLOCK TO FLANGE $ 8.00 $ 15.00 $ 46.00 545 9385 FITTING 6" FEMALE CAMLOCK TO MALE NPT $ 11.00 $ 28.00 $ 72.00 545 9420 FITTING 4" BALL VALVE QC $ 17.00 $ 29.00 $ 92.00 545 9435 FITTING ELBOW 4" 90 DEGREES $ 18.00 $ 33.00 $ 101.00 545 9450 FITTING ELBOW 6" 90 DEGREES $ 16.00 $ 24.00 $ 73.00 545 9455 FITTING ELBOW 8" 90 DEGREES $ 21.00 $ 35.00 $ 113.00 545 9495 FITTING FLANGE 3" $ 24.00 $ 35.00 $ 107.00
545 9500 FITTING FLANGE 4" $ 10.00 $ 15.00 $ 46.00
545 9505 FITTING FLANGE 6" $ 10.00 $ 17.00 $ 47.00
545 9510 FITTING FLANGE 8" $ 11.00 $ 23.00 $ 53.00
545 9535 FITTING REDUCER 6" X 4" $ 9.00 $ 13.00 $ 54.00 545 9545 FITTING REDUCER 8" X 6" $ 17.00 $ 27.00 $ 83.00 545 9550 FITTING REDUCER 10" X 6" $ 18.00 $ 30.00 $ 91.00 545 9555 FITTING REDUCER 20" X 12" $ 71.00 $ 113.00 $ 365.00 545 9560 4" TEE $ 29.00 $ 48.00 $ 147.00
545 9610 GARDEN HOSE 50' $ 11.00 $ 26.00 $ 49.00
545 9820 PUMP HYDROSTATIC TEST 550 PSI GAS $ 98.00 $ 374.00 $ 790.00 545 9830 PUMP HYDROSTATIC TEST 10K PSI AIR $ 225.00 $ 498.00 $ 1,186.00 545 9953 UNIVERSAL MANIFOLD 4 WAY $ 126.00 $ 363.00 $ 1,130.00 545 9960 MANIFOLD 6" X 12" $ 343.00 $ 603.00 $ 1,739.00 550 6100 HANGING ACOUSTIC NOISE BARRIER 6.5' X 4' $ 15.00 $ 28.00 $ 62.00 550 7065 TRIPOD RESCUE KIT $ 116.00 $ 316.00 $ 752.00
550 7073 RETRIEVAL SYSTEM WINCH WITH 60' CABLE $ 102.00 $ 257.00 $ 629.00 550 7085 TRIPOD ALUMINUM RESCUE 5-7' UL $ 100.00 $ 400.00 $ 1,196.00 550 7116 LIFE LINE SELF RETRACTING 50' $ 60.00 $ 182.00 $ 540.00 550 7118 LIFE LINE RESCUER 50' $ 114.00 $ 341.00 $ 1,023.00 550 7119 LIFE LINE SELF RETRACTING 130' $ 60.00 $ 182.00 $ 540.00 550 8000 BIKE RACK - EVENT $ 20.00 $ 20.00 $ 20.00
550 8027 GAS DETECTOR 4 GAS W/INTEGRAL PUMP $ 84.00 $ 265.00 $ 656.00 550 8030 GAS DETECTOR 4 GAS $ 53.00 $ 184.00 $ 527.00
550 8201 KIT: TRENCH SHIELD DAVIT ARM SYSTEM $ 236.00 $ 646.00 $ 1,522.00 550 8202 KIT: MANHOLE GUARD DAVIT ARM SYSTEM $ 220.00 $ 556.00 $ 1,234.00 550 8206 KIT: VEHICLE HITCH DAVIT ARM SYSTEM $ 220.00 $ 556.00 $ 1,234.00 550 8227 MANHOLE GUARD DAVIT ARM $ 217.00 $ 214.00 $ 563.00 550 8229 DAVIT LOWER MAST EXTENSION 36" $ 210.00 $ 448.00 $ 687.00 550 8233 DAVIT ARM VEHICLE HITCH MOUNT $ 348.00 $ 1,037.00 $ 2,469.00 550 8234 TRENCH SHIELD DAVIT ARM BASE $ 50.00 $ 148.00 $ 341.00 550 8236 TRENCH SHIELD DAVIT ARM $ 190.00 $ 503.00 $ 1,198.00 551 8060 TRUCK WITH ARROW BOARD & ATTENUATOR $ 543.00 $ 1,358.00 $ 3,395.00 551 8080 TRAILER MOUNTED ATTENUATOR W/ARROWBOARD $ 488.00 $ 1,165.00 $ 2,790.00 551 2600 AUTO FLAGGER SYSTEM $ 574.00 $ 1,867.00 $ 5,245.00 551 1007 ARROW BOARD SOLAR $ 111.00 $ 319.00 $ 657.00
551 2030 MESSAGE BOARD SOLAR MINI $ 280.00 $ 557.00 $ 1,886.00 551 2055 MESSAGE BOARD SOLAR $ 307.00 $ 725.00 $ 1,295.00 553 3300 BARREL TRAFFIC CONTROL NR $ 6.00 $ 15.00 $ 33.00 553 1000 BARRICADE T1 24" X 8" EG $ 3.00 $ 10.00 $ 40.00 553 1090 BARRICADE T2 24" X 8" EG $ 4.00 $ 19.00 $ 71.00 #16..
- 1175 -
553 1240 BARRICADE T3 96" X 8" EG BS $ 6.00 $ 29.00 $ 81.00 553 1270 BARRICADE T3 96" X 8" HI BS $ 6.00 $ 25.00 $ 68.00 553 1440 BARRICADE SAWHORSE 96" X 8" EG BS $ 5.00 $ 16.00 $ 41.00 553 3060 GRASPER CONE 42" HI $ 3.00 $ 8.00 $ 32.00
553 3090 TRAFFIC CONE 18" NR STANDARD $ 57.00 $ 3.00 $ 7.00 553 3120 TRAFFIC CONE 28" NR STANDARD $ 2.00 $ 3.00 $ 7.00 553 3140 TRAFFIC CONE 28" HI STANDARD $ 3.00 $ 5.00 $ 18.00 553 3265 CHANNELIZER TUBE 42" WITH 2"-3" HI $ 6.00 $ 8.00 $ 23.00 553 3330 BARREL TRAFFIC CONTROL 4" HI $ 3.00 $ 10.00 $ 38.00 553 3370 BARREL TRAFFIC CONTROL 6" HI $ 8.00 $ 15.00 $ 40.00 553 3490 BARREL BASE TRAFFIC CONTROL TIRE RING $ 3.00 $ 5.00 $ 10.00 553 3510 BASE CONE 11-20# RUBBER $ 3.00 $ 6.00 $ 20.00
553 3530 BASE CHANNELIZER TUBE 10-20# RUBBER $ 3.00 $ 8.00 $ 27.00 554 1037 BARRIER WALL END 5' WATER FILL $ 19.00 $ 51.00 $ 144.00 554 2015 BARRIER WALL WATER FILL TL3 HIGH $ 45.00 $ 84.00 $ 208.00 554 2020 $ 28.00 $ 62.00 $ 167.00
554 2021 WATER FILLED BARRIER CRASH ARRAY COMPONE $ 51.00 $ 113.00 $ 365.00 554 1005 BARRIER WALL 10' CONCRETE $ 17.00 $ 46.00 $ 133.00 554 8030 BARRIER WALL LIFTING DEVICE 9000 $ 178.00 $ 404.00 $ 1,234.00 554 8032 BARRIER WALL LIFTING DEVICE LP 12,000LBS $ 135.00 $ 398.00 $ 986.00 554 8034 BARRIER WALL LIFTING DEVICE 30,000LBS $ 135.00 $ 398.00 $ 986.00 555 1000 WARNING LIGHT TYPE A FLASH $ 5.00 $ 8.00 $ 25.00 555 1059 BALLOON LIGHT 1000WATT WITH STAND $ 78.00 $ 167.00 $ 398.00 555 1061 BALLOON LIGHT LED WITH STAND $ 86.00 $ 192.00 $ 458.00 555 1062 BALLOON LIGHT 1000-1600 WATT/CART $ 98.00 $ 218.00 $ 519.00 555 1063 LOW GLARE LIGHT DIFFUSER $ 74.00 $ 164.00 $ 390.00 556 1060 SIGN ROLLUP REFLECTIVE VINYL 10-16SF $ 5.00 $ 23.00 $ 86.00 556 1351 SIGN 48X48 DG BE PREPARED TO STOP $ 5.00 $ 23.00 $ 86.00 556 1637 SIGN 48X48 DG ROAD CLOSED $ 10.00 $ 22.00 $ 59.00 556 1817 SIGN 48X48 DG END CONSTRUCTION $ 5.00 $ 23.00 $ 86.00 556 2040 SIGN VARIABLE LEGEND HI < 10SF $ 8.00 $ 22.00 $ 63.00 556 3014 SIGN 48X48 EG END ROAD WORK $ 5.00 $ 23.00 $ 86.00 556 3120 PADDLE 24" EG STOP/SLOW $ 10.00 $ 29.00 $ 57.00 556 3194 SIGN 24X12 EG SIDEWALK CLOSED $ 5.00 $ 24.00 $ 88.00 556 3274 SIGN 18X24 EG CHEVRON $ 6.00 $ 16.00 $ 45.00
556 3284 SIGN 48X48 EG ROAD WORK AHEAD $ 5.00 $ 24.00 $ 88.00 556 3294 SIGN 48X48 EG DETOUR AHEAD $ 5.00 $ 24.00 $ 90.00 556 3298 SIGN 48X48 EG ROAD CLOSED AHEAD $ 5.00 $ 23.00 $ 86.00 556 3316 SIGN 48X48 EG FLAGGER (SYMBOL) $ 5.00 $ 23.00 $ 86.00 556 3340 SIGN 48X48 EG SHOULDER CLOSED AHEAD $ 5.00 $ 22.00 $ 82.00 556 3372 SIGN 48X48 EG RIGHT MERGE (SYMBOL) $ 5.00 $ 23.00 $ 86.00 556 3810 SIGN 48X48 EG UTILITY WORK AHEAD $ 5.00 $ 23.00 $ 86.00 556 5112 SIGN 48X30 HI ROAD CLOSED $ 7.00 $ 16.00 $ 36.00 556 7939 SIGN 48X48 DF RIGHT LANE CLOSED AHEAD $ 5.00 $ 24.00 $ 88.00 556 8025 OBJECT MARKER HI $ 3.00 $ 5.00 $ 15.00
556 8515 SIGN STAND TRIPOD $ 4.00 $ 20.00 $ 77.00
556 8520 SIGN STAND PORTABLE WITHOUT SPRING $ 4.00 $ 20.00 $ 79.00 556 8545 SIGN STAND PORTABLE WITH SPRING $ 20.00 $ 57.00 $ 170.00 600 2002 EVNT RESTROOM TRLR- 2 STATION $ 1,520.00 $ 1,520.00 $ 4,615.00 600 2003 EVNT RESTROOM TRLR- 3 STATION $ 1,856.00 $ 1,856.00 $ 5,167.00 600 2004 EVNT RESTROOM TRLR- 4 STATION $ 2,195.00 $ 2,195.00 $ 6,107.00 600 2007 EVNT RESTROOM TRLR- 7 STATION $ 2,607.00 $ 2,607.00 $ 7,920.00 600 2008 EVNT RESTROOM TRLR- 8 STATION $ 5,758.00 $ 2,758.00 $ 8,639.00 600 2010 EVNT RESTROOM TRLR- 10 STATION $ 2,984.00 $ 2,984.00 $ 8,868.00 600 2013 EVNT RESTROOM TRLR- 13 STATION $ 3,322.00 $ 3,322.00 $ 10,314.00 600 2109 RESTROOM TRLR- 9 STATION $ 2,932.00 $ 2,932.00 $ 8,735.00 600 2152 ADA RESTROOM TRLR - 2 STATION $ 3,158.00 $ 3,158.00 $ 6,843.00 600 2159 ADA RESTROOM TRLR- 9 STATION $ 3,354.00 $ 3,354.00 $ 11,524.00 600 2202 SHWR/RESTROOM COMBO TRLR-2 STATION $ 3,308.00 $ 3,308.00 $ 11,577.00 600 2204 SHWR/RESTROOM COMBO TRLR-4 STATION $ 6,616.00 $ 6,616.00 $ 23,154.00 600 2206 SHWR/RESTROOM COMBO TRLR-6 STATION $ 8,600.00 $ 8,600.00 $ 30,100.00 600 2306 SHOWER TRAILER - 6 STATION $ 5,053.00 $ 5,053.00 $ 17,685.00 #16..
- 1176 -
600 2308 SHOWER TRAILER - 8 STATION $ 6,737.00 $ 6,737.00 $ 23,580.00 600 2350 LAUNDRY TRAILER - 6 SET $ 5,053.00 $ 5,053.00 $ 17,685.00 600 2495 4 X 4 CONTAINMENT TRAY - RESTROOM $ 30.00 $ 30.00 $ 30.00 600 1090 TOILET SINGLE MOUNT TRAILER KIT $ 269.00 $ 269.00 $ 269.00 600 1280 HAND WASHING UNIT $ 89.00 $ 89.00 $ 89.00
600 1287 HAND SANITIZER STAND $ 91.00 $ 91.00 $ 91.00
600 2410 STANDARD PORTABLE RESTROOM $ 34.00 $ 34.00 $ 34.00 600 2420 ENHANCED PORTABLE RESTROOM $ 110.00 $ 110.00 $ 110.00 600 2430 DELUXE PORTABLE RESTROOM $ 132.00 $ 132.00 $ 132.00 600 2440 HANDICAP PORTABLE RESTROOM $ 153.00 $ 153.00 $ 153.00 600 2441 EVENT HANDICAP PORTABLE RESTROOM $ 216.00 $ 216.00 $ 216.00 600 2450 HIGH RISE PORTABLE RESTROOM $ 85.00 $ 85.00 $ 85.00 600 2460 MINI PORTABLE RESTROOM $ 85.00 $ 85.00 $ 85.00 600 2475 SINK - PORTABLE $ 45.00 $ 45.00 $ 45.00
600 2476 EVENT SINK - PORTABLE $ 79.00 $ 79.00 $ 79.00
600 2480 PORTABLE SHOWER $ 485.00 $ 485.00 $ 485.00
600 2485 WASTE HOLDING TANK $ 40.00 $ 40.00 $ 40.00
600 2490 FRESH WATER SYSTEM $ 284.00 $ 284.00 $ 284.00
605 10 AUDIBLE HIGH LEVEL ALARM $ 56.00 $ 167.00 $ 502.00 605 1250 TANK 21K GAL FXDAXL VPR TIGHT W/COILS $ 128.00 $ 384.00 $ 1,152.00 605 1300 TANK 21K GAL FXDAXL COILS CR $ 128.00 $ 383.00 $ 1,150.00 605 1400 TANK 21K GAL FXDAXL LINED W/COILS CR $ 128.00 $ 383.00 $ 1,150.00 605 1920 TANK 18K GAL DW FA SFVP LINED $ 288.00 $ 862.00 $ 2,585.00 605 2000 TANK 21K GAL T-OIL FXDAXL VPR TIGHT LINE $ 72.00 $ 509.00 $ 2,323.00 605 2050 TANK 21K GAL FXDAXL GASBUSTER $ 206.00 $ 617.00 $ 1,849.00 605 2250 TANK 9K GAL OPEN TOP (MUD BOX) $ 139.00 $ 418.00 $ 1,255.00 605 2310 TANK 10K GAL CLOSED TOP SKID LINED $ 125.00 $ 373.00 $ 1,119.00 605 2350 TANK 8400 GAL MINI FRAC LINED $ 111.00 $ 334.00 $ 1,002.00 605 2400 TANK 17K GAL MIX FA W/COILS $ 392.00 $ 1,177.00 $ 3,532.00 605 2450 TANK 20K GAL MIX FA W/COILS LINED $ 392.00 $ 1,175.00 $ 3,526.00 605 2500 TANK 20K GAL MIX EZ CLEAN FA W/COILS $ 380.00 $ 1,140.00 $ 3,421.00 605 3670 TANK 4K GAL TD POLY $ 84.00 $ 254.00 $ 762.00
605 3820 TANK 6500 GAL TD POLY $ 102.00 $ 308.00 $ 922.00 605 3830 TANK 6500 GAL TD POLY W/LINER $ 125.00 $ 373.00 $ 1,118.00 605 3950 TANK 6300 GAL ROLLOFF POLY TANK LINED $ 145.00 $ 434.00 $ 1,300.00 605 4100 TANK 17.6K GAL UPRIGHT CONE BOTTOM SKID $ 225.00 $ 675.00 $ 2,025.00 605 4130 TANK 17.6K GAL UPRIGHT CONE BTM SKD COIL $ 201.00 $ 604.00 $ 1,813.00 605 4500 TANK 21K GAL OPEN TOP $ 99.00 $ 409.00 $ 1,266.00 605 4580 TANK 21K GAL EZ CLEAN SV LINED $ 102.00 $ 308.00 $ 922.00 605 5110 TANK 21K GAL FXDAXL VPR TIGHT LINED SM $ 119.00 $ 358.00 $ 1,076.00 605 5120 TANK 21K GAL FXDAXL RND BOTTOM $ 135.00 $ 406.00 $ 1,216.00 605 5130 TANK 21K GAL FXDAXL RND BOTTOM MANIFOLD $ 100.00 $ 299.00 $ 897.00 605 5150 TANK 21K GAL FXDAXL EZ CLEAN OT LINED $ 112.00 $ 338.00 $ 1,016.00 605 5200 TANK 21K GAL FXDAXL VPR TIGHT LINED CR $ 116.00 $ 348.00 $ 1,044.00 605 5210 TANK 21K FXDAXL SV OPEN TOP CVT LINED $ 102.00 $ 307.00 $ 921.00 605 5230 TANK 21K GAL FXDAXL LINED MANIFOLD CR $ 107.00 $ 319.00 $ 956.00 605 5500 TANK 18K GAL FXDAXL EZ CLEAN OT LND WEIR $ 128.00 $ 385.00 $ 1,156.00 605 5650 TANK 21K FXDAXL SV OPEN TOP CVT LW $ 128.00 $ 384.00 $ 1,152.00 605 5800 TANK CLARIFIER OPEN TOP LND WEIR $ 83.00 $ 490.00 $ 1,228.00 605 7010 TANK TRL MC307/DOT407 SST PRESS REAR $ 353.00 $ 1,057.00 $ 3,172.00 605 7920 BOX 25 YD METAL LID ROLL OFF $ 44.00 $ 131.00 $ 394.00 605 8150 BOX 18 YD PLASTIC LID ROLL OFF $ 61.00 $ 181.00 $ 543.00 605 8250 BOX 20 YD ROLL TARP ROLL OFF $ 34.00 $ 100.00 $ 299.00 605 8350 BOX 25 YD ROLL TARP ROLL OFF $ 30.00 $ 92.00 $ 276.00 605 8700 BOX 30 YD TRASH ROLL OFF $ 35.00 $ 103.00 $ 311.00 605 9030 BOX 25 YD DEWATERING ROLL TARP W/INSERT $ 45.00 $ 319.00 $ 1,267.00 605 9100 BOX 25 YD VACUUM ROLL OFF $ 28.00 $ 199.00 $ 801.00 610 1030 FILTER 4" 4 BAG CS $ 239.00 $ 608.00 $ 1,789.00 610 1080 FILTER 12" 24 BAG CS $ 613.00 $ 1,303.00 $ 3,672.00 610 1301 FILTER 3" DUPLEX BAG SST $ 183.00 $ 549.00 $ 1,649.00 610 1302 FILTER 3" DUPLEX BAG CS $ 113.00 $ 339.00 $ 1,017.00 610 1600 FILTER 6" SIMPLEX BAG $ 382.00 $ 1,146.00 $ 3,439.00 #16..
- 1177 -
610 210 CLARIFIER INSERTS $ 395.00 $ 1,582.00 $ 5,424.00 610 2454 FILTER 4 POD 54" DIAMETER SAND $ 399.00 $ 1,198.00 $ 3,592.00 610 2530 FILTER 10K LB KLEEN WATER DUAL $ 657.00 $ 1,973.00 $ 5,920.00 610 3221 FILTER 2K LB HI/PRES KLEEN WATER W/INT $ 84.00 $ 253.00 $ 757.00 625 1010 SAW CONCRETE 18" GAS $ 112.00 $ 291.00 $ 754.00 625 2000 SAW BRICK/MASONRY 14" ELECTRIC $ 48.00 $ 144.00 $ 372.00 625 4500 CHAINSAW 18" $ 75.00 $ 206.00 $ 485.00
625 4600 CHAINSAW 20" $ 70.00 $ 208.00 $ 570.00
625 6950 CHAINSAW CONCRETE GAS $ 189.00 $ 561.00 $ 1,202.00 625 7250 SAW CONCRETE 13HP $ 122.00 $ 327.00 $ 781.00
625 7270 SAW CONCRETE 10-13HP SELF PROPELLED $ 89.00 $ 262.00 $ 719.00 625 7350 SAW CONCRETE 20-29HP SELF PROPELLED $ 157.00 $ 430.00 $ 983.00 625 7400 SAW CONCRETE 30-39HP SELF PROPELLED $ 170.00 $ 504.00 $ 1,194.00 625 7405 SAW CONCRETE 40-49HP SELF PROPELLED $ 259.00 $ 746.00 $ 1,845.00 625 7600 SAW CONCRETE 60-69HP SELF PROPELLED $ 297.00 $ 896.00 $ 1,909.00 625 7625 SAW CONCRETE OVER 69HP SELF PROPELLED $ 326.00 $ 924.00 $ 1,834.00 625 7750 SAW CUT-OFF 12" GAS $ 71.00 $ 212.00 $ 537.00
625 7800 SAW CUT-OFF 14" ELECTRIC $ 64.00 $ 144.00 $ 341.00 625 7805 SAW CUT-OFF 14" GAS $ 95.00 $ 240.00 $ 590.00
625 8300 SAW TILE 10" $ 95.00 $ 236.00 $ 581.00
625 9428 BLADE DIAMOND ASPHALT 18" $ 89.00 $ 219.00 $ 427.00 625 9436 BLADE DIAMOND ASPHALT 20" $ 162.00 $ 569.00 $ 634.00 625 9480 DIAMOND BLADE 14" $ 59.00 $ 161.00 $ 378.00
625 9510 BLADE DIAMOND CONCRETE 18" $ 68.00 $ 184.00 $ 388.00 625 9513 BLADE DIAMOND CONCRETE 18" $ 99.00 $ 313.00 $ 547.00 625 9514 BLADE DIAMOND CONCRETE 20" $ 116.00 $ 270.00 $ 489.00 625 9516 BLADE DIAMOND CONCRETE 24" $ 136.00 $ 395.00 $ 800.00 675 2078 DIAGONAL BRACE 7' GALVANIZED $ 2.00 $ 5.00 $ 9.00 675 2144 BASE PLATE SWIVEL GALVANIZED $ 17.00 $ 40.00 $ 84.00 675 3822 PLA-8 8' PLANK 9.25 X 1.50 DOUG FIR $ 2.00 $ 5.00 $ 9.00 675 4308 STAIRWELL 6' VX STRUCTURE $ 124.00 $ 431.00 $ 745.00 675 4330 BASE PLATE $ 18.00 $ 30.00 $ 88.00
675 4400 END FRAME WITH LEGS SINGLE WIDE BASE $ 144.00 $ 146.00 $ 282.00 675 4420 END FRAME WITH LEGS DOUBLE WIDE BASE $ 205.00 $ 214.00 $ 416.00 675 5350 SCAFFOLD FRAME 5' X 6' 6" WALK THROUGH $ 6.00 $ 9.00 $ 21.00 675 6060 SCAFFOLDING OUTRIGGERS $ 6.00 $ 9.00 $ 18.00
675 6191 PLANK ALUMINUM 7' $ 9.00 $ 15.00 $ 29.00
675 6220 SCAFFOLD PLANK 19" X 10' $ 7.00 $ 14.00 $ 33.00 675 6224 WALKBOARD 18" X 7' $ 7.00 $ 11.00 $ 22.00
675 7452 SCAFFOLDING SIDE BRACES $ 3.00 $ 7.00 $ 10.00
675 7520 SCAFFOLD ROLLING 6' X 30" $ 26.00 $ 68.00 $ 157.00 675 7530 SCREWJACK WITH BASE PLATE $ 5.00 $ 7.00 $ 15.00 675 7550 BASE PLATE FIXED $ 2.00 $ 8.00 $ 21.00
675 7556 END FRAME 6' $ 7.00 $ 8.00 $ 21.00
675 7640 LOCKING PIN $ 3.00 $ 4.00 $ 5.00
675 9027 SCAFFOLD TOWER 12' ROLLING $ 98.00 $ 206.00 $ 477.00 675 9402 TRENCH BRIDGE WHEEL KIT $ 37.00 $ 115.00 $ 320.00 675 9415 TRENCH BRIDGE STEEL 8' $ 55.00 $ 159.00 $ 465.00 675 9435 TRENCH BRIDGE STEEL 12' $ 53.00 $ 260.00 $ 773.00 675 9980 TRENCH GUARD RAIL 4' $ 10.00 $ 29.00 $ 71.00
675 9981 TRENCH GUARD RAIL 4' WITH GATE $ 11.00 $ 31.00 $ 82.00 675 9982 TRENCH GUARD RAIL 6' WITH GATE $ 12.00 $ 30.00 $ 81.00 675 9983 TRENCH GUARD RAIL 6' $ 11.00 $ 21.00 $ 62.00
675 9984 TRENCH GUARD RAIL 8' $ 17.00 $ 39.00 $ 81.00
675 9985 TRENCH GUARD RAIL 8' WITH GATE $ 17.00 $ 40.00 $ 83.00 675 9986 TRENCH GUARD RAIL 10' WITH GATE $ 18.00 $ 45.00 $ 108.00 675 9987 TRENCH GUARD RAIL 10' $ 18.00 $ 42.00 $ 90.00
675 9988 TRENCH GUARD RAIL 12' WITH GATE $ 24.00 $ 52.00 $ 109.00 675 9989 TRENCH GUARD RAIL 12' $ 20.00 $ 49.00 $ 108.00 675 9990 TRENCH GUARD RAIL BRACKET $ 4.00 $ 7.00 $ 15.00 675 9994 MAPS GUARD RAIL BRACKET $ 1.00 $ 3.00 $ 9.00
700 2000 LASER SELF LEVELING CONSTRUCTION $ 73.00 $ 162.00 $ 384.00 #16..
- 1178 -
700 2100 LASER PIPE $ 146.00 $ 365.00 $ 909.00
750 1040 SWEEPER WALKBEHIND $ 172.00 $ 435.00 $ 921.00
750 1100 SWEEPER RIDE ON 6' WINDROW $ 274.00 $ 812.00 $ 1,865.00 750 1105 SWEEPER RIDE ON 8' WINDROW THREE WHEEL $ 321.00 $ 947.00 $ 2,136.00 750 1106 SWEEPER 8' 4 WHEEL ROPS $ 350.00 $ 977.00 $ 2,309.00 750 1107 SWEEPER 8' 4 WHEEL CAB $ 383.00 $ 1,156.00 $ 2,518.00 750 1110 SWEEPER RIDE ON PICK UP $ 521.00 $ 1,342.00 $ 3,446.00 750 1115 SWEEPER/SCRUBBER RIDE ON $ 521.00 $ 1,304.00 $ 3,256.00 800 1255 BIT CARBIDE MISCELLANEOUS SIZE $ 13.00 $ 37.00 $ 72.00 800 1350 BIT SDS MAX 1 1/2" X 18" $ 13.00 $ 48.00 $ 109.00 800 2330 BLADE TILE STRIPPING DEMO/ROTARY HAMMER $ 30.00 $ 77.00 $ 177.00 800 3000 EXTENSION CORD 10/3 50' UG $ 6.00 $ 11.00 $ 28.00 800 3018 EXTENSION CORD 12/3 10' $ 15.00 $ 29.00 $ 49.00 800 3025 EXTENSION CORD 12/3 50' 110V $ 5.00 $ 10.00 $ 25.00 800 3075 EXTENSION CORD 12/3 100' 110V $ 6.00 $ 13.00 $ 30.00 800 3105 EXTENSION CORD 50' 120V $ 5.00 $ 15.00 $ 31.00 800 3325 BOX TEMPOWER GFI DISTRIBUTION $ 26.00 $ 71.00 $ 158.00 800 3750 CORD TEMPOWER 6/4 50' $ 28.00 $ 68.00 $ 92.00
800 3775 CORD TEMPOWER 6/4 100' $ 26.00 $ 68.00 $ 155.00 800 4375 LOCATOR PIPE AND CABLE $ 110.00 $ 245.00 $ 584.00 850 2473 CRIMPER PIPE PRESS RINGS XL $ 150.00 $ 334.00 $ 794.00 850 6050 BRAKE ALUMINUM SIDING $ 84.00 $ 214.00 $ 451.00 850 7095 CRIMPER PIPE CORDLESS $ 213.00 $ 472.00 $ 1,124.00 900 930 SPREADER HYDRAULIC SAND/SALT $ 107.00 $ 303.00 $ 669.00 900 8125 MOTORGRADER 125HP 12' BLADE $ 793.00 $ 2,340.00 $ 5,474.00 900 8150 MOTORGRADER 195-205HP 14' BLADE $ 1,157.00 $ 4,272.00 $ 10,293.00 900 8165 MOTORGRADER 206-235HP 14' BLADE $ 1,187.00 $ 3,391.00 $ 8,246.00 900 249 PEDISTRIAN MAT 3' X 5' $ 9.00 $ 27.00 $ 98.00
900 250 COMPOSITE MAT HD $ 13.00 $ 92.00 $ 335.00
900 300 COMPOSITE MAT T-BAR TOOL $ 2.00 $ 9.00 $ 28.00
900 305 COMPOSITE MAT PINS $ 2.00 $ 3.00 $ 7.00
900 255 COMPOSITE MAT MEDIUM DUTY $ 19.00 $ 50.00 $ 148.00 902 15 BACKHOE/LOADER COMPACT 20-29HP 4WD $ 236.00 $ 696.00 $ 1,683.00 902 1020 BACKHOE/LOADER 60-90HP 4WD $ 342.00 $ 912.00 $ 2,191.00 902 1021 BACKHOE/LOADER 60-90HP 4WD CAB EXT-A-HOE $ 427.00 $ 1,185.00 $ 2,268.00 902 1100 BACKHOE/LOADER 60-90HP 4WD EXT-A-HOE $ 353.00 $ 955.00 $ 2,197.00 902 1101 BACKHOE/LOADER 60-90HP 4WD CAB $ 427.00 $ 1,252.00 $ 2,627.00 902 1210 BACKHOE/LOADER 91-104HP 4WD EXT-A-HOE $ 438.00 $ 1,309.00 $ 2,956.00 902 1330 BACKHOE/LOADER OVER 105HP 4WD EXT-A-HOE $ 543.00 $ 1,588.00 $ 3,757.00 902 1350 BACKHOE/LOADER OVER 121HP 4WD EXT-HOE $ 528.00 $ 1,804.00 $ 4,806.00 902 5018 BACKHOE BUCKET 18" $ 3.00 $ 11.00 $ 24.00
902 5024 BACKHOE BUCKET 24" $ 34.00 $ 73.00 $ 170.00
902 5030 BACKHOE BUCKET 30" $ 13.00 $ 30.00 $ 52.00
902 5215 BACKHOE BREAKER $ 330.00 $ 821.00 $ 2,002.00
902 5225 BACKHOE VIBRATORY PLATE COMPACTOR $ 203.00 $ 510.00 $ 1,269.00 902 5250 BACKHOE 18" COMPACTION WHEEL $ 138.00 $ 414.00 $ 943.00 902 5300 BACKHOE AUGER POWER UNIT $ 196.00 $ 532.00 $ 1,124.00 903 595 SKID STEER TRACK LOADER 3400# AND OVER $ 491.00 $ 1,312.00 $ 2,955.00 903 105 SKID STEER LOADER 2600# AND OVER $ 342.00 $ 1,025.00 $ 2,231.00 903 13 SKID STEER MINI 601-950# DSL TRACKED $ 218.00 $ 660.00 $ 1,485.00 903 15 SKID STEER LOADER 601-850# $ 218.00 $ 660.00 $ 1,485.00 903 45 SKID STEER LOADER 1351-1699# $ 232.00 $ 674.00 $ 1,492.00 903 5036 SKID STEER BUCKET 36" SMOOTH $ 8.00 $ 30.00 $ 97.00 903 5058 SKID STEER BUCKET 68" SMOOTH $ 3.00 $ 9.00 $ 21.00 903 5061 SKID STEER BUCKET 60" SMOOTH $ 9.00 $ 23.00 $ 53.00 903 5066 SKID STEER BUCKET 66" SMOOTH $ 2.00 $ 6.00 $ 13.00 903 5067 SKID STEER BUCKET 66" TOOTH $ 6.00 $ 14.00 $ 36.00 903 5072 SKID STEER BUCKET 72" TOOTH $ 6.00 $ 18.00 $ 41.00 903 5073 SKID STEER BUCKET 72" SMOOTH $ 45.00 $ 84.00 $ 260.00 903 5074 SKID STEER BUCKET 74" SMOOTH $ 3.00 $ 11.00 $ 30.00 903 5078 SKID STEER BUCKET 78" SMOOTH $ 6.00 $ 13.00 $ 26.00 903 5079 SKID STEER BUCKET 78" TOOTH $ 3.00 $ 10.00 $ 37.00 #16..
- 1179 -
903 5200 SKID STEER GRAPPLE BUCKET $ 122.00 $ 298.00 $ 726.00 903 5215 SKID STEER SNOW BUCKET $ 23.00 $ 69.00 $ 165.00 903 522 SKID STEER TRACK LOADER WALKBEHIND $ 220.00 $ 530.00 $ 1,326.00 903 5305 SKID STEER BRUSH MOWER ATTACHMENT $ 192.00 $ 397.00 $ 1,297.00 903 5310 SKID STEER TRENCHER ATTACHMENT $ 185.00 $ 455.00 $ 1,138.00 903 5330 SKID STEER PLANER ATTACHMENT $ 568.00 $ 1,590.00 $ 2,677.00 903 5335 SKID STEER ROCKHOUND $ 197.00 $ 513.00 $ 1,281.00 903 5343 SKID STEER 72"' DOZER BLADE ATTACHMENT $ 94.00 $ 274.00 $ 615.00 903 5355 SKID STEER BREAKER $ 218.00 $ 621.00 $ 1,382.00 903 5381 SKID STEER MULCHING HEAD $ 313.00 $ 1,083.00 $ 2,720.00 903 5385 SKID STEER LANDSCAPE RAKE ATTACHMENT $ 175.00 $ 475.00 $ 918.00 903 5410 SKID STEER FORK ATTACHMENT $ 57.00 $ 142.00 $ 342.00 903 5411 SKID STEER FORK ATTACHMENT HEAVY DUTY $ 52.00 $ 179.00 $ 419.00 903 5413 SKID STEER GRAPPLE FORK ATTACHMENT $ 157.00 $ 392.00 $ 812.00 903 5435 SKID STEER PICKUP BROOM WITH DUMP BUCKET $ 139.00 $ 357.00 $ 864.00 903 5440 SKID STEER ANGLE BROOM $ 135.00 $ 317.00 $ 811.00 903 5475 SKID STEER SNOW PLOW ATTACHMENT $ 76.00 $ 214.00 $ 448.00 903 5491 SKID STEER ROOT GRAPPLE BUCKET $ 115.00 $ 303.00 $ 609.00 903 5500 SKID STEER AUGER POWER UNIT $ 112.00 $ 276.00 $ 732.00 903 5598 SKID STEER AUGER EXTENSION 2' HEX $ 32.00 $ 116.00 $ 203.00 903 5600 SKID STEER AUGER EXTENSION $ 21.00 $ 106.00 $ 213.00 903 5606 SKID STEER AUGER BIT 6" $ 31.00 $ 96.00 $ 224.00 903 5609 SKID STEER AUGER BIT 9" $ 44.00 $ 109.00 $ 273.00 903 561 SKID STEER TRACK LOADER 1300-1699# $ 342.00 $ 1,025.00 $ 2,231.00 903 5612 SKID STEER AUGER BIT 12" $ 41.00 $ 107.00 $ 296.00 903 5618 SKID STEER AUGER BIT 18" $ 46.00 $ 138.00 $ 218.00 903 5624 SKID STEER AUGER BIT 24" $ 55.00 $ 151.00 $ 344.00 903 5630 SKID STEER AUGER BIT 30" $ 58.00 $ 156.00 $ 326.00 903 5636 SKID STEER AUGER BIT 36" $ 75.00 $ 186.00 $ 465.00 903 5670 SKID STEER MINI AUGER POWER UNIT $ 94.00 $ 389.00 $ 690.00 903 570 SKID STEER TRACK LOADER 1700-1999# $ 351.00 $ 1,056.00 $ 2,331.00 903 580 SKID STEER TRACK LOADER 2000-2399# $ 362.00 $ 1,078.00 $ 2,455.00 903 585 SKID STEER TRACK LOADER 2400-2799# $ 427.00 $ 1,100.00 $ 2,618.00 903 590 SKID STEER TRACK LOADER 2800-3399 $ 487.00 $ 1,262.00 $ 2,753.00 903 71 SKID STEER LOADER 1700-1899# $ 273.00 $ 789.00 $ 1,600.00 903 80 SKID STEER LOADER 1900-2000# $ 292.00 $ 825.00 $ 1,868.00 903 90 SKID STEER LOADER 2001-2599# $ 278.00 $ 895.00 $ 2,051.00 904 2000 LOADER WHEEL .99 CUBIC YARD AND UNDER $ 399.00 $ 1,083.00 $ 2,507.00 904 2010 LOADER WHEEL 1.0-1.4 CUBIC YARD $ 426.00 $ 1,144.00 $ 2,690.00 904 2020 LOADER WHEEL 2.0-2.5 CUBIC YARD $ 559.00 $ 1,781.00 $ 4,680.00 904 2025 LOADER WHEEL 2.5-2.9 CUBIC YARD $ 668.00 $ 1,913.00 $ 5,179.00 904 2030 LOADER WHEEL 3.0-3.4 CUBIC YARD $ 825.00 $ 2,111.00 $ 5,549.00 904 2035 LOADER WHEEL 3.5-3.9 CUBIC YARD $ 937.00 $ 2,338.00 $ 5,848.00 904 2040 LOADER WHEEL 4.0 CUBIC YARD $ 1,236.00 $ 3,086.00 $ 7,298.00 904 2045 LOADER WHEEL 5.0-5.9 CUBIC YARD $ 1,519.00 $ 3,791.00 $ 9,469.00 904 3020 LOADER LANDSCAPER 4WD $ 295.00 $ 896.00 $ 1,999.00 904 4530 LOADER TRACK 2.0 CUBIC YARD $ 1,008.00 $ 2,527.00 $ 6,320.00 904 6205 LOADER WHEEL SNOW BUCKET $ 350.00 $ 423.00 $ 750.00 904 6234 LOADER WHEEL ROOT RAKE $ 73.00 $ 219.00 $ 438.00 904 6240 LOADER WHEEL FORK ATTACHMENT $ 43.00 $ 154.00 $ 399.00 905 1005 EXCAVATOR 19000# REDUCED TAIL SWING $ 512.00 $ 1,546.00 $ 3,698.00 905 1015 EXCAVATOR 25000-29999# $ 763.00 $ 2,019.00 $ 4,889.00 905 1030 EXCAVATOR 30000-34999# $ 810.00 $ 2,082.00 $ 5,008.00 905 1032 EXCAVATOR 30000-34999# RUBBER TRACK $ 707.00 $ 2,185.00 $ 5,403.00 905 1035 EXCAVATOR 30000-34999#REDUCED TAIL SWING $ 847.00 $ 2,276.00 $ 5,521.00 905 1045 EXCAVATOR 35000-39999# $ 847.00 $ 2,185.00 $ 5,521.00 905 1060 EXCAVATOR 43000-49999# $ 983.00 $ 2,611.00 $ 6,325.00 905 1080 EXCAVATOR 50000-59999# REDUCED TAIL SWG $ 1,162.00 $ 2,901.00 $ 7,665.00 905 1085 EXCAVATOR 50000-55999# $ 1,162.00 $ 2,901.00 $ 7,665.00 905 1095 EXCAVATOR 53000-59999# LONG REACH $ 1,575.00 $ 4,211.00 $ 10,758.00 905 1135 EXCAVATOR 63000-66999# $ 1,526.00 $ 3,756.00 $ 10,158.00 905 1145 EXCAVATOR 60000-69999# LONG REACH $ 1,708.00 $ 4,440.00 $ 10,352.00 #16..
- 1180 -
905 1150 EXCAVATOR 70000-79000# $ 1,712.00 $ 4,606.00 $ 11,520.00 905 5035 EXCAVATOR BUCKET 36" $ 4.00 $ 19.00 $ 37.00
905 5045 EXCAVATOR BUCKET 48" $ 11.00 $ 34.00 $ 75.00
905 5085 EXCAVATOR GRAPPLE THUMB 7500# $ 58.00 $ 148.00 $ 316.00 905 7025 EXCAVATOR BREAKER 1500-2000# $ 621.00 $ 1,565.00 $ 3,906.00 905 7030 EXCAVATOR BREAKER 2001-2500# $ 512.00 $ 1,368.00 $ 3,503.00 905 7035 EXCAVATOR BREAKER 3000-3500# $ 635.00 $ 1,877.00 $ 4,531.00 905 7045 EXCAVATOR BREAKER 4000-4500# $ 743.00 $ 2,451.00 $ 6,055.00 905 7050 EXCAVATOR BREAKER 5000# $ 796.00 $ 2,103.00 $ 5,568.00 905 7100 EXCAVATOR COMPACTION WHEEL 24" $ 243.00 $ 623.00 $ 1,208.00 905 7105 EXCAVATOR COMPACTION WHEEL 36" $ 208.00 $ 690.00 $ 1,251.00 905 7155 EXCAVATOR VIB PILE HAMMER ATTACHMENT $ 1,177.00 $ 3,024.00 $ 7,335.00 906 2070 DOZER STANDARD TRACK 70HP $ 587.00 $ 1,537.00 $ 3,793.00 906 2090 DOZER STANDARD TRACK 90-95HP $ 690.00 $ 1,858.00 $ 4,557.00 906 2150 DOZER STANDARD TRACK 140-150HP $ 1,121.00 $ 2,970.00 $ 8,594.00 906 2270 DOZER LOW GROUND PRESSURE 70HP $ 584.00 $ 1,621.00 $ 3,913.00 906 2290 DOZER LOW GROUND PRESSURE 90-95HP $ 761.00 $ 2,013.00 $ 4,809.00 906 2305 DOZER LOW GROUND PRESSURE 100-115HP $ 871.00 $ 2,241.00 $ 5,468.00 906 2330 DOZER LOW GROUND PRESSSURE 125-139HP $ 940.00 $ 2,536.00 $ 6,326.00 906 2350 DOZER LOW GROUND PRESSURE 140-150HP $ 1,272.00 $ 3,319.00 $ 9,494.00 906 2905 DOZER BRUSH RAKE LARGE EQUIPMENT $ 100.00 $ 280.00 $ 1,068.00 907 45 MINI EXCAVATOR 4000-4999# $ 291.00 $ 856.00 $ 2,009.00 907 46 MINI EXCAVATOR 4000-4999# ELECTRIC $ 425.00 $ 1,100.00 $ 2,650.00 907 85 MINI EXCAVATOR 8500# ZERO TAIL SWING $ 341.00 $ 1,012.00 $ 2,329.00 907 500 MINI EXCAVATOR BUCKET CLEAN OUT $ 17.00 $ 29.00 $ 56.00 907 524 MINI EXCAVATOR BUCKET 12" SMOOTH $ 2.00 $ 6.00 $ 10.00 907 534 MINI EXCAVATOR BUCKET 18" SMOOTH $ 7.00 $ 18.00 $ 37.00 907 550 MINI EXCAVATOR BUCKET 30" $ 5.00 $ 13.00 $ 25.00 907 554 MINI EXCAVATOR BUCKET 36" SMOOTH $ 7.00 $ 16.00 $ 25.00 907 555 MINI EXCAVATOR BUCKET 36" $ 7.00 $ 16.00 $ 30.00 907 556 MINI EXCAVATOR BUCKET 36" DITCHING $ 15.00 $ 58.00 $ 106.00 907 560 MINI EXCAVATOR POWERTILT ATTACHMENT $ 65.00 $ 190.00 $ 364.00 907 572 MINI EX BRUSH CUTTER/MOWER $ 109.00 $ 551.00 $ 1,103.00 907 580 MINI EXCAVATOR VIBRATORY PLATE $ 213.00 $ 508.00 $ 1,041.00 907 100 MINI EXCAVATOR 10000-14000# $ 368.00 $ 1,049.00 $ 2,408.00 907 111 MINI EXCAVATOR 10000-13999# REDUCED TAIL $ 445.00 $ 1,296.00 $ 2,833.00 907 114 MINI EXCAVATOR 15000-19999# $ 502.00 $ 1,449.00 $ 3,372.00 907 29 MINI EXCAVATOR 2000-2999# $ 231.00 $ 674.00 $ 1,634.00 907 35 MINI EXCAVATOR 3000-3999# $ 266.00 $ 739.00 $ 1,751.00 907 525 MINI EXCAVATOR BUCKET 12" $ 6.00 $ 11.00 $ 17.00 907 535 MINI EXCAVATOR BUCKET 18" $ 8.00 $ 15.00 $ 23.00 907 543 MINI EXCAVATOR BUCKET 24" SMOOTH $ 11.00 $ 57.00 $ 114.00 907 545 MINI EXCAVATOR BUCKET 24" $ 9.00 $ 17.00 $ 29.00 907 570 MINI EXCAVATOR BREAKER $ 215.00 $ 557.00 $ 1,365.00 907 575 MINI EXCAVATOR AUGER POWER UNIT $ 170.00 $ 480.00 $ 1,667.00 907 62 MINI EXCAVATOR 6000-6799# $ 281.00 $ 774.00 $ 1,845.00 907 68 MINI EXCAVATOR 6800-7399# $ 296.00 $ 783.00 $ 1,909.00 907 75 MINI EXCAVATOR 7400-9199# $ 325.00 $ 869.00 $ 2,021.00 907 92 MINI EXCAVATOR 9200-9999# $ 361.00 $ 957.00 $ 2,290.00 908 30 FARM TRACTOR 30HP $ 281.00 $ 688.00 $ 1,720.00
908 40 FARM TRACTOR 40HP $ 344.00 $ 889.00 $ 2,152.00
908 50 FARM TRACTOR 50HP $ 235.00 $ 686.00 $ 2,334.00
908 5260 FARM TRACTOR BOX BLADE 60" $ 179.00 $ 402.00 $ 818.00 908 5410 FARM TRACTOR MOWER ATTACHMENT $ 193.00 $ 607.00 $ 1,876.00 908 90 FARM TRACTOR 90HP+ $ 446.00 $ 1,438.00 $ 4,179.00 920 1210 TOTE BOX SHIPPING LARGE $ 6.00 $ 11.00 $ 17.00 920 1220 TOTE BOX SHIPPING MEDIUM $ 4.00 $ 8.00 $ 11.00 920 1230 TOTE BOX SHIPPING SMALL $ 2.00 $ 4.00 $ 6.00
920 2081 TRAILER TILT 7' X 18' TANDEM AXLE $ 95.00 $ 342.00 $ 816.00 920 3000 TRAILER EQUIPMENT SMALL $ 55.00 $ 137.00 $ 342.00 920 3017 TRAILER TILT 24' UP TO 24K $ 152.00 $ 445.00 $ 1,190.00 920 3020 TRAILER EQUIPMENT TANDEM AXLE $ 84.00 $ 259.00 $ 591.00 #16..
- 1181 -
920 3030 TRAILER EQUIPMENT DOUBLE AXLE SPECIAL $ 159.00 $ 390.00 $ 1,061.00 920 3040 TRAILER UTILITY HYDRAULIC SINGLE AXLE $ 68.00 $ 223.00 $ 395.00 920 3041 TRAILER UTILITY HYDRAULIC TANDEM $ 77.00 $ 289.00 $ 498.00 920 3057 TRAILER EQUIPMENT DOUBLE AXLE 10 TON $ 155.00 $ 571.00 $ 1,251.00 920 3060 TRAILER TILLER $ 10.00 $ 34.00 $ 101.00
920 3066 TRAILER WALKBEHIND TRENCHER $ 17.00 $ 58.00 $ 146.00 920 3200 TRAILER REEL SMALL $ 216.00 $ 480.00 $ 1,144.00 920 5080 TRAILER FURNITURE 5' X 8' $ 54.00 $ 203.00 $ 432.00 920 5230 TRAILER EVAPORATIVE COOLING $ 410.00 $ 912.00 $ 2,713.00 920 5500 TRAILER UTILITY 8-10' TO 2K SINGLE $ 70.00 $ 229.00 $ 482.00 920 5600 TRAILER DUMP 10'-12' TO 9K TANDEM $ 179.00 $ 536.00 $ 1,262.00 920 5605 TRAILER GAS DUMP 8'-12' TO 9K TANDEM $ 75.00 $ 478.00 $ 1,111.00 920 5610 TRAILER DUMP 10'-12' 9K TO 12K TANDEM $ 216.00 $ 635.00 $ 1,574.00 920 5620 TRAILER DUMP 14'-16' TO 14K TANDEM $ 198.00 $ 632.00 $ 1,666.00 920 5625 TRAILER GAS DUMP 14'-16' TO 14K TANDEM $ 197.00 $ 586.00 $ 1,476.00 920 5630 TRAILER DUMP 10'-12' TO 16K OFFROAD TAND $ 198.00 $ 545.00 $ 1,342.00 920 5700 TRAILER TILT 8'-14' UP TO 7K SINGLE $ 61.00 $ 192.00 $ 424.00 920 5710 TRAILER TILT 12'-16' TO 9,999K TANDEM $ 71.00 $ 269.00 $ 589.00 920 5720 TRAILER TILT 12'-16' 10K TO 14K $ 108.00 $ 268.00 $ 669.00 920 5800 TRAILER EQUIP 12'-14' TO 8K DRP DCK TNDM $ 71.00 $ 272.00 $ 636.00 920 5820 TRAILER EQUIP 16'-18' TO 8K DRP $ 104.00 $ 373.00 $ 1,120.00 920 5840 TRAILER EQUIP 14'-16' 9-12K DRP DCK TNDM $ 91.00 $ 318.00 $ 709.00 920 5860 TRAILER EQUIP 18'-20' 9-12K DRP DCK TNDM $ 67.00 $ 192.00 $ 666.00 920 6000 TRAILER EQUIP 18-20 12K-15K DCK OVR TNDM $ 196.00 $ 468.00 $ 1,033.00 920 7005 TRAILER WATER TANK 500 GALLON $ 139.00 $ 417.00 $ 904.00 920 9100 TRAILER DUMP $ 164.00 $ 524.00 $ 1,143.00
920 9470 TRAILER CONCRETE MIXER 1YD GAS $ 55.00 $ 137.00 $ 342.00 920 9950 HITCH SLIDE IN $ 9.00 $ 29.00 $ 53.00
920 9952 HITCH SLIDE IN PINTLE COMBO $ 17.00 $ 53.00 $ 128.00 920 5254 BERM 10'X10' PORTABLE SPILL CONTAINMENT $ 50.00 $ 123.00 $ 297.00 920 5256 12 X 20 CONTAINMENT BERM $ 90.00 $ 219.00 $ 530.00 920 5260 TANK FUEL 251-300 GALLON $ 125.00 $ 250.00 $ 738.00 920 5415 MAT POLYETHYLENE 4' X 8' GROUND COVER $ 14.00 $ 44.00 $ 77.00 920 7361 TANK FUEL SINGLE WALL 500-550 GAL $ 101.00 $ 245.00 $ 628.00 920 7362 TANK FUEL DOUBLE WALL 500-550GAL W/OPUMP $ 124.00 $ 284.00 $ 1,481.00 920 7364 TANK FUEL DOUBLE WALL 500-550 GAL W/PUMP $ 124.00 $ 284.00 $ 809.00 920 7720 TANK FUEL $ 329.00 $ 657.00 $ 1,971.00
920 7750 TANK FUEL DOUBLE WALL 1000-1250 GAL $ 380.00 $ 765.00 $ 2,259.00 920 7755 TANK FUEL ENVIRONMENTAL 2300 GALLON $ 475.00 $ 985.00 $ 2,673.00 920 7758 TANK FUEL ENVIRONMENTAL 4000 GALLON $ 962.00 $ 1,671.00 $ 5,286.00 920 7763 TANK FUEL ENVIRONMENTAL 7000 GALLON $ 710.00 $ 1,147.00 $ 3,674.00 921 60 CONTAINER 8X20X8'6" $ 145.00 $ 145.00 $ 145.00
921 61 CONTAINER 8X20X8'6" PV3 $ 165.00 $ 165.00 $ 165.00 921 63 CONTAINER 8X20X8'6" SOLAR $ 165.00 $ 165.00 $ 165.00 921 120 CONTAINER 8X20X8'6" DBLE DOOR $ 155.00 $ 155.00 $ 155.00 921 180 CONTAINER 8X40X8'6" $ 180.00 $ 180.00 $ 180.00
921 181 CONTAINER 8X40X8'6" PV3 $ 195.00 $ 195.00 $ 195.00 921 220 CONTAINER 8X40X8'6" DBLE DOOR $ 190.00 $ 190.00 $ 190.00 921 183 CONTAINER 8X40X8'6" SOLAR $ 195.00 $ 195.00 $ 195.00 922 30 OFFICE TRAILER 10X40 W/RR $ 850.00 $ 850.00 $ 850.00 922 40 OFFICE TRAILER 10X40 NO RR $ 850.00 $ 850.00 $ 850.00 922 70 OFFICE TRAILER 10X50 W/RR $ 950.00 $ 950.00 $ 950.00 922 80 OFFICE TRAILER 10X50 NO RR $ 950.00 $ 950.00 $ 950.00 922 90 OFFICE TRAILER 12X60 W/RR $ 1,200.00 $ 1,200.00 $ 1,200.00 922 100 OFFICE TRAILER 12X60 NO RR $ 1,200.00 $ 1,200.00 $ 1,200.00 922 230 OFFICE TRAILER 8X24 $ 500.00 $ 500.00 $ 500.00
922 240 OFFICE TRAILER 8X30 W/RR $ 650.00 $ 650.00 $ 650.00 922 250 OFFICE TRAILER 8X30 NO RR $ 600.00 $ 600.00 $ 600.00 922 1000 MODULAR BUILDING STEPS $ 45.00 $ 45.00 $ 45.00 923 10 MODULAR BLDG 24X60 W/1-RR $ 1,700.00 $ 1,700.00 $ 1,700.00 923 30 MODULAR BLDG 24X60 NO RR $ 2,300.00 $ 2,300.00 $ 2,300.00 924 20 GLO/OFFICE CONTAINER 8X20X8'6" $ 575.00 $ 575.00 $ 575.00 #16..
- 1182 -
924 40 GLO/OFFICE CONTAINER 8X20X8'6" OFF/STOR $ 525.00 $ 525.00 $ 525.00 924 60 GLO/OFFICE CONTAINER 8X40X9'6" $ 825.00 $ 825.00 $ 825.00 924 110 GLO/OFFICE CONTAINER 8X40X8'6" OFF/STOR $ 675.00 $ 675.00 $ 675.00 924 80 GLO/OFFICE CONTAINER 8X40X9'6" G3 W/RR $ 900.00 $ 900.00 $ 900.00 930 1101 TRENCHER 11-15HP WALKBEHIND TIRE $ 235.00 $ 721.00 $ 1,552.00 930 1102 TRENCHER 11-15HP WALKBEHIND TRACK $ 242.00 $ 720.00 $ 1,473.00 930 1200 TRENCHER 16-27HP WALKBEHIND TIRE $ 254.00 $ 750.00 $ 1,758.00 930 1230 TRENCHER 16-27HP WALKBEHIND TRACK $ 270.00 $ 831.00 $ 1,881.00 930 1350 TRENCHER 32-50HP $ 381.00 $ 1,066.00 $ 2,495.00 930 1440 TRENCHER 51-69HP $ 552.00 $ 1,523.00 $ 3,551.00 930 1520 TRENCHER RIDE ON WITH BACKHOE $ 413.00 $ 1,073.00 $ 2,672.00 940 5502 SPREADER BAR (KIT) 8" X 2' $ 5.00 $ 13.00 $ 41.00 940 5503 SPREADER BAR (KIT) 8" X 2.5' $ 5.00 $ 13.00 $ 41.00 940 5504 SPREADER BAR (KIT) 8" X 3' $ 5.00 $ 13.00 $ 41.00 940 5505 SPREADER BAR (KIT) 8" X 3.5' $ 5.00 $ 13.00 $ 41.00 940 5506 SPREADER BAR (KIT) 8" X 4' $ 5.00 $ 13.00 $ 41.00 940 5507 SPREADER BAR (KIT) 8" X 4.5' $ 5.00 $ 13.00 $ 41.00 940 5508 SPREADER BAR (KIT) 8" X 5' $ 5.00 $ 13.00 $ 41.00 940 5509 SPREADER BAR (KIT) 8" X 5.5' $ 5.00 $ 13.00 $ 41.00 940 5510 SPREADER BAR (KIT) 8" X 6' $ 5.00 $ 13.00 $ 41.00 940 5511 SPREADER BAR (KIT) 8" X 6.5' $ 5.00 $ 13.00 $ 41.00 940 5512 SPREADER BAR (KIT) 8" X 7' $ 5.00 $ 13.00 $ 41.00 940 5513 SPREADER BAR (KIT) 8" X 7.5' $ 5.00 $ 13.00 $ 52.00 940 5514 SPREADER BAR (KIT) 8" X 8' $ 5.00 $ 13.00 $ 41.00 940 5515 SPREADER BAR (KIT) 8" X 8.5' $ 5.00 $ 13.00 $ 41.00 940 5516 SPREADER BAR (KIT) 8" X 9' $ 5.00 $ 13.00 $ 41.00 940 5517 SPREADER BAR (KIT) 8" X 9.5' $ 5.00 $ 13.00 $ 41.00 940 5518 SPREADER BAR (KIT) 8" X 10' $ 5.00 $ 17.00 $ 46.00 940 5520 SPREADER BAR (KIT) 8" X 11' $ 10.00 $ 19.00 $ 53.00 940 5521 SPREADER BAR (KIT) 8" X 11.5' $ 5.00 $ 13.00 $ 39.00 940 5522 SPREADER BAR (KIT) 8" X 12' $ 7.00 $ 22.00 $ 62.00 940 5523 SPREADER BAR (KIT) 8" X 12.5' $ 5.00 $ 14.00 $ 41.00 940 5524 SPREADER BAR (KIT) 8" X 13' $ 5.00 $ 15.00 $ 42.00 940 5526 SPREADER BAR (KIT) 8" X 14' $ 11.00 $ 28.00 $ 70.00 940 5528 SPREADER BAR (KIT) 8" X 15' $ 16.00 $ 25.00 $ 98.00 940 5530 SPREADER BAR (KIT) 8" X 16' $ 9.00 $ 25.00 $ 73.00 940 5532 SPREADER BAR (KIT) 8" X 17' $ 8.00 $ 23.00 $ 65.00 940 5534 SPREADER BAR (KIT) 8" X 18' $ 9.00 $ 53.00 $ 74.00 940 5538 SPREADER BAR (KIT) 8" X 20' $ 10.00 $ 40.00 $ 85.00 940 5540 SPREADER BAR (KIT) 8" X 22' $ 10.00 $ 33.00 $ 132.00 940 5545 SPREADER BAR (KIT) 8" X 24' $ 10.00 $ 31.00 $ 93.00 940 5652 5" SPREADER BAR (LINEAR FEET) $ 3.00 $ 6.00 $ 15.00 940 5653 6" SPREADER BAR (LINEAR FEET) $ 4.00 $ 7.00 $ 18.00 940 5655 8" SPREADER BAR (LINEAR FEET) $ 7.00 $ 13.00 $ 26.00 940 5700 SPREADER BAR TRANSIT RACK $ 6.00 $ 13.00 $ 35.00 940 6040 17"-27" CYLINDER ASSEMBLY $ 23.00 $ 41.00 $ 100.00 940 6070 22"-36" CYLINDER ASSEMBLY $ 23.00 $ 41.00 $ 100.00 940 6077 28"-46" CYLINDER ASSEMBLY $ 23.00 $ 41.00 $ 100.00 940 6120 34"-55" CYLINDER ASSEMBLY $ 23.00 $ 41.00 $ 100.00 940 6124 40"-64" CYLINDER ASSEMBLY $ 27.00 $ 60.00 $ 125.00 940 6128 42"-69" CYLINDER ASSEMBLY $ 27.00 $ 60.00 $ 125.00 940 6170 52"-88" CYLINDER ASSEMBLY $ 27.00 $ 60.00 $ 125.00 940 6220 28"-46" CYLINDER ASSEMBLY $ 23.00 $ 41.00 $ 100.00 940 6847 RELEASE TOOL 30" $ 9.00 $ 21.00 $ 52.00
940 6850 RELEASE TOOL 48" $ 11.00 $ 26.00 $ 63.00
940 6851 MANHOLE BRACE RELEASE TOOL 48IN $ 11.00 $ 26.00 $ 44.00 940 6855 MANHOLE BRACE RELEASE TOOL 96IN $ 11.00 $ 26.00 $ 63.00 940 6900 RELEASE TOOL 72" $ 11.00 $ 26.00 $ 63.00
940 6902 RELEASE TOOL 96" $ 17.00 $ 29.00 $ 86.00
940 6907 REMOVAL HOOK 30" $ 6.00 $ 18.00 $ 52.00
940 6910 REMOVAL HOOK 48" $ 6.00 $ 18.00 $ 52.00
940 6916 REMOVAL HOOK 96" $ 17.00 $ 29.00 $ 86.00
#16..
- 1183 -
940 6928 MANIFOLD HOSE BRIDLE 4-WAY $ 18.00 $ 42.00 $ 103.00 940 6950 SHORING PUMP HAND $ 42.00 $ 98.00 $ 216.00
940 6953 POLYETHYLENE FIN BOARD 4' X 8' $ 20.00 $ 42.00 $ 98.00 940 6956 SHORING PUMP 12 VOLT ELECTRIC $ 25.00 $ 293.00 $ 720.00 940 6960 FIN BOARD 4' X 8' $ 15.00 $ 37.00 $ 91.00
940 6961 FIN BOARD 4' X 4' $ 13.00 $ 34.00 $ 81.00
940 6964 FIN BOARD 4' X 12' $ 18.00 $ 43.00 $ 109.00
940 6974 CYLINDER EXTENSION 24" VERTICAL SHORE $ 4.00 $ 15.00 $ 37.00 940 6976 CYLINDER EXTENSION 42" VERTICAL SHORE $ 4.00 $ 15.00 $ 52.00 940 6978 CYLINDER EXTENSION 56" VERTICAL SHORE $ 4.00 $ 13.00 $ 67.00 940 6987 CYLINDER EXTENSION 90" VERTICAL SHORE $ 22.00 $ 58.00 $ 171.00 940 7019 10' WALER RAIL $ 19.00 $ 47.00 $ 109.00
940 7022 8' WALER RAIL $ 17.00 $ 44.00 $ 103.00
940 7024 6' WALER RAIL $ 34.00 $ 22.00 $ 111.00
940 7026 12' WALER RAIL $ 20.00 $ 49.00 $ 114.00
940 7029 16' WALER RAIL $ 22.00 $ 55.00 $ 120.00
940 7060 MANHOLE BRACE 3" CYLINDER ASSEMBLY $ 134.00 $ 312.00 $ 818.00 940 7062 MANHOLE BRACE CYL FOR 10" OVERSLEEVE $ 165.00 $ 363.00 $ 784.00 940 8005 MODULAR SHIELD PANEL 24" X 4' $ 17.00 $ 49.00 $ 111.00 940 8705 ADJUSTABLE SPREADER 24"-36" $ 9.00 $ 7.00 $ 18.00 940 8707 ADJUSTABLE SPREADER 28"-46" $ 9.00 $ 20.00 $ 56.00 940 8712 ADJUSTABLE SPREADER 36"-60" $ 15.00 $ 27.00 $ 83.00 940 8720 ADJUSTABLE SPREADER 52"-88" $ 15.00 $ 37.00 $ 91.00 940 8725 ADJUSTABLE SPREADER 72"-104" $ 6.00 $ 15.00 $ 44.00 940 8751 ADJUSTABLE SPREADER 76"-120" $ 10.00 $ 27.00 $ 70.00 940 9550 ADJUSTABLE SPREADERS $ 10.00 $ 26.00 $ 76.00
940 9560 LADDER HANGER FOR TRENCH SHIELD $ 9.00 $ 25.00 $ 73.00 940 9561 LADDER UPPER SECTION FOR TRENCH SHIELD $ 23.00 $ 50.00 $ 143.00 940 9563 6' LADDER EXTENSION FOR TRENCH SHIELD $ 14.00 $ 27.00 $ 57.00 940 9619 STACKING PIN FOR ALUMINUM BOX $ 3.00 $ 8.00 $ 24.00 940 9625 1' EXTENSION FOR ARCH SPREADER $ 19.00 $ 19.00 $ 87.00 940 9629 MODULAR SHIELD HIGH CLEARANCE ARCH $ 27.00 $ 106.00 $ 283.00 940 9630 ARCH SPREADER $ 162.00 $ 403.00 $ 1,044.00
940 9632 2' EXTENSION FOR ARCH SPREADER $ 27.00 $ 70.00 $ 178.00 940 9633 3' EXTENSION FOR ARCH SPREADER $ 31.00 $ 79.00 $ 195.00 940 9634 4' EXTENSION FOR ARCH SPREADER $ 34.00 $ 85.00 $ 215.00 940 9636 6' EXTENSION FOR ARCH SPREADER $ 36.00 $ 89.00 $ 272.00 940 9638 8' EXTENSION FOR ARCH SPREADER $ 38.00 $ 106.00 $ 300.00 940 9641 ARCH SPREADER A-1 SHORT $ 122.00 $ 358.00 $ 1,093.00 940 9718 ADJUSTABLE SPREADER 108" - 144" $ 24.00 $ 75.00 $ 224.00 940 9725 ADJUSTABLE SPREADER 60"-96" $ 4.00 $ 13.00 $ 30.00 940 9726 ADJUSTABLE SPREADER 74"-120" $ 40.00 $ 78.00 $ 180.00 940 9769 MODULAR SHIELD POST CORNER 24" $ 6.00 $ 14.00 $ 31.00 940 9774 MODULAR SHIELD POST CORNER 72" $ 12.00 $ 30.00 $ 77.00 940 9781 MODULAR SHIELD POST CORNER 120" $ 16.00 $ 46.00 $ 93.00 940 9782 MAPS ARCH TUBE EXTENSION 72" -96" $ 38.00 $ 94.00 $ 235.00 940 9783 MAPS ARCH TUBE EXTENSION 96"-120" $ 52.00 $ 132.00 $ 330.00 940 9785 MODULAR SHIELD STRUT 36" $ 8.00 $ 25.00 $ 49.00 940 9786 MODULAR SHIELD STRUT 48" $ 8.00 $ 26.00 $ 72.00 940 9787 MODULAR SHIELD STRUT 84" $ 13.00 $ 35.00 $ 89.00 940 9788 MODULAR SHIELD STRUT 60" $ 11.00 $ 33.00 $ 76.00 940 9789 MODULAR SHIELD STRUT 72" $ 12.00 $ 35.00 $ 83.00 940 9790 MODULAR SHIELD STRUT 96" $ 15.00 $ 38.00 $ 93.00 940 9794 STACKING PINS FOR MODULAR ALUMINUM BOX $ 4.00 $ 8.00 $ 21.00 940 9799 MAPS END SHIELD 6X6 W/40X40 NRC CUTOUT $ 98.00 $ 251.00 $ 642.00 940 9813 MODULAR SHIELD PANEL 24" X 3' $ 17.00 $ 44.00 $ 110.00 940 9814 MODULAR SHIELD PANEL 24" X 14' $ 36.00 $ 94.00 $ 215.00 940 9815 MODULAR SHIELD PANEL 24" X 5' $ 19.00 $ 48.00 $ 137.00 940 9816 MODULAR SHIELD PANEL 24" X 6' $ 24.00 $ 61.00 $ 154.00 940 9818 MODULAR SHIELD PANEL 24" X 8' $ 37.00 $ 84.00 $ 200.00 940 9819 MODULAR SHIELD PANEL 24" X 16' $ 66.00 $ 154.00 $ 358.00 940 9820 MODULAR SHIELD PANEL 24" X 10' $ 35.00 $ 90.00 $ 202.00 #16..
- 1184 -
940 9821 MODULAR SHIELD PANEL 24" X 12' $ 37.00 $ 97.00 $ 221.00 940 9825 LIFTING EYES LITE SHIELD (4/SET) $ 4.00 $ 10.00 $ 26.00 940 9828 2' EXTENSION LEGS PACKAGE FOR BOXES $ 9.00 $ 30.00 $ 74.00 940 9832 6' MAPS TEE CONNECTOR $ 12.00 $ 23.00 $ 62.00
940 9843 BBC 120 CORNER END POST 120" $ 28.00 $ 94.00 $ 255.00 940 9844 SPLICE PANEL 2' BUILD A BOX $ 4.00 $ 10.00 $ 28.00 940 9845 2' EXTENSION LEGS PACKAGE FOR ALUM BOXES $ 27.00 $ 78.00 $ 207.00 940 9847 214 BBP BUILD A BOX PANEL 168" $ 65.00 $ 158.00 $ 438.00 940 9848 216 BBP BUILD A BOX PANEL 192" $ 55.00 $ 157.00 $ 449.00 940 9850 23 BBP BUILD A BOX PANEL 36" $ 18.00 $ 36.00 $ 117.00 940 9851 24 BBP BUILD A BOX PANEL 48" $ 19.00 $ 43.00 $ 130.00 940 9852 25 BBP BUILD A BOX PANEL 60" $ 20.00 $ 54.00 $ 146.00 940 9853 26 BBP BUILD A BOX PANEL 72" $ 21.00 $ 64.00 $ 163.00 940 9855 28 BBP BUILD A BOX PANEL 96" $ 24.00 $ 73.00 $ 185.00 940 9856 210 BBP BUILD A BOX PANEL 120" $ 28.00 $ 94.00 $ 255.00 940 9857 212 BBP BUILD A BOX PANEL 144" $ 35.00 $ 113.00 $ 283.00 940 9864 BBC 24 CORNER END POST 24" $ 12.00 $ 44.00 $ 131.00 940 9865 BBC 48 CORNER END POST 48" $ 19.00 $ 43.00 $ 130.00 940 9866 BBC 72 CORNER END POST 72" $ 21.00 $ 64.00 $ 163.00 940 9867 BBC 96 CORNER END POST 96" $ 21.00 $ 52.00 $ 122.00 940 9868 LIFTING LUGS FOR BUILD A BOX (EA $ 3.00 $ 7.00 $ 13.00 940 9870 T CORNER END POST 72" $ 24.00 $ 56.00 $ 136.00 940 9874 STACKING LUGS FOR BUILD A BOX $ 7.00 $ 18.00 $ 43.00 940 9877 T CORNER END POST 96" $ 34.00 $ 89.00 $ 247.00 940 9892 MAPS ARCH TUBE EXTENSION 60" - 84" $ 27.00 $ 62.00 $ 136.00 940 9898 ARCH EXTENSION 5' BUILD A BOX $ 69.00 $ 182.00 $ 467.00 940 9901 6' BAB SHEETING FRAME $ 36.00 $ 112.00 $ 319.00 940 9902 8' BAB SHEETING FRAME $ 47.00 $ 127.00 $ 343.00 940 9903 10' BAB SHEETING FRAME $ 57.00 $ 151.00 $ 427.00 940 9908 8' BAB ALUMINUM SHEETING $ 18.00 $ 54.00 $ 141.00 940 9909 10' BAB ALUMINUM SHEETING $ 20.00 $ 58.00 $ 147.00 941 8008 2' LEG KIT FOR MANGUARD (4/KIT) $ 29.00 $ 83.00 $ 246.00 941 8009 STACKING PIN FOR MANGUARD $ 6.00 $ 14.00 $ 33.00 941 8010 MANHOLE SHIELD ROUND 4' X 8' $ 112.00 $ 288.00 $ 724.00 941 8011 MANHOLE SHIELD ROUND 4' X 10' $ 118.00 $ 348.00 $ 871.00 941 8012 MANHOLE SHIELD ROUND 8' X 6' $ 125.00 $ 297.00 $ 737.00 941 8013 MANHOLE SHIELD ROUND 8' X 8.5' $ 166.00 $ 405.00 $ 1,106.00 941 8014 MANHOLE SHIELD ROUND 8' X 8.5' W/CUT OUT $ 191.00 $ 474.00 $ 1,180.00 941 8016 MANHOLE SHIELD ROUND 8' X 10' W/ CUT OUT $ 233.00 $ 572.00 $ 1,437.00 941 8024 MANHOLE BOX 4' X 8' OCTAGON $ 85.00 $ 313.00 $ 975.00 941 8026 MANHOLE BOX 4' X 12' OCTAGON $ 162.00 $ 403.00 $ 1,004.00 941 8028 MANHOLE BOX 8' X 8' OCTAGON $ 176.00 $ 453.00 $ 1,275.00 941 8029 MANHOLE BOX 8' X 10' OCTAGON $ 196.00 $ 502.00 $ 1,484.00 941 8030 MANHOLE BOX 8' X 12' OCTAGON $ 303.00 $ 756.00 $ 1,891.00 941 8033 MANHOLE BOX 4' X 8' $ 110.00 $ 260.00 $ 640.00 941 8035 MANHOLE BOX 4' X 10' $ 117.00 $ 310.00 $ 827.00 941 8037 MANHOLE BOX 4' X 12' $ 106.00 $ 342.00 $ 961.00 941 8041 MANHOLE BOX 8' X 8' $ 134.00 $ 474.00 $ 1,389.00 941 8042 MANHOLE BOX 8' X 8' WITH CUT OUT $ 176.00 $ 467.00 $ 1,399.00 941 8043 MANHOLE BOX 8' X 10' $ 203.00 $ 538.00 $ 1,610.00 941 8044 MANHOLE BOX 8' X 10' WITH CUT OUT $ 203.00 $ 538.00 $ 1,610.00 941 8045 MANHOLE BOX 8' X 12' $ 318.00 $ 795.00 $ 1,987.00 941 8046 MANHOLE BOX 8' X 12' WITH CUT OUT $ 318.00 $ 795.00 $ 1,987.00 941 8100 SPREADER BAR PIN 8" $ 3.00 $ 5.00 $ 12.00
941 8101 SPREADER BAR PIN 10" $ 10.00 $ 15.00 $ 28.00
941 8102 SPREADER BAR PIN 12" $ 10.00 $ 15.00 $ 28.00
941 8103 STACKING PINS FOR STEEL BOXES $ 6.00 $ 14.00 $ 33.00 941 8110 PIT KIT COLLAR CONNECTOR (SET OF 4) $ 267.00 $ 825.00 $ 1,631.00 941 8204 TRENCH BOX 4' X 8' (4" WALL) $ 100.00 $ 309.00 $ 781.00 941 8207 TRENCH BOX 4' X 10' (4" WALL) $ 154.00 $ 395.00 $ 1,017.00 941 8210 TRENCH BOX 4' X 12' (4" WALL) $ 160.00 $ 404.00 $ 1,041.00 941 8223 TRENCH BOX 4' X 16' (4" WALL) $ 193.00 $ 516.00 $ 1,357.00 #16..
- 1185 -
941 8241 TRENCH BOX 4' X 20' (4" WALL) $ 230.00 $ 586.00 $ 1,629.00 941 8244 TRENCH BOX 4' X 20' (6" WALL) $ 230.00 $ 586.00 $ 1,629.00 941 8250 TRENCH BOX 4' X 22' (4" WALL) $ 169.00 $ 421.00 $ 1,052.00 941 8259 TRENCH BOX 4' X 24' (4" WALL) $ 234.00 $ 590.00 $ 1,693.00 941 8262 TRENCH BOX 4' X 24' (6" WALL) $ 234.00 $ 590.00 $ 1,693.00 941 8277 TRENCH BOX 4' X 28' (8" WALL) $ 333.00 $ 826.00 $ 2,064.00 941 8280 TRENCH BOX 4' X 32' (8" WALL) $ 321.00 $ 802.00 $ 2,003.00 941 8300 TRENCH BOX 6' X 6' (3" WALL) $ 166.00 $ 408.00 $ 1,131.00 941 8304 TRENCH BOX 6' X 8' (4" WALL) $ 160.00 $ 395.00 $ 1,097.00 941 8307 TRENCH BOX 6' X 10' (4" WALL) $ 186.00 $ 491.00 $ 1,454.00 941 8310 TRENCH BOX 6' X 12' (4" WALL) $ 166.00 $ 465.00 $ 1,385.00 941 8319 TRENCH BOX 6' X 16' (4" WALL) $ 215.00 $ 554.00 $ 1,647.00 941 8337 TRENCH BOX 6' X 20' (4" WALL) $ 272.00 $ 676.00 $ 2,021.00 941 8355 TRENCH BOX 6' X 24' (4" WALL) $ 272.00 $ 671.00 $ 2,008.00 941 8358 TRENCH BOX 6' X 24' (6" WALL) $ 278.00 $ 691.00 $ 2,065.00 941 8409 TRENCH BOX 8' X 8' (4" FB) $ 244.00 $ 595.00 $ 1,488.00 941 8412 TRENCH BOX 8' X 10' (3" FB) $ 237.00 $ 589.00 $ 1,459.00 941 8415 TRENCH BOX 8' X 10' (4" FB) $ 262.00 $ 649.00 $ 1,611.00 941 8418 TRENCH BOX 8' X 12' (4" FB) $ 273.00 $ 679.00 $ 1,680.00 941 8419 TRENCH BOX 8' X 12' (4" SKE) $ 273.00 $ 679.00 $ 1,680.00 941 8420 TRENCH BOX 8' X 12' (4" KE) $ 273.00 $ 679.00 $ 1,680.00 941 8422 TRENCH BOX 8' X 12' (6" FB) $ 273.00 $ 679.00 $ 1,680.00 941 8424 TRENCH BOX 8' X 12' (6" KE) $ 273.00 $ 679.00 $ 1,680.00 941 8425 TRENCH BOX 8' X 14' (4" FB) $ 279.00 $ 688.00 $ 1,704.00 941 8427 TRENCH BOX 8' X 14' (4" W/ CUT OUT) $ 279.00 $ 688.00 $ 1,704.00 941 8431 TRENCH BOX 8' X 16' (4" FB) $ 357.00 $ 843.00 $ 2,094.00 941 8432 TRENCH BOX 8' X 16' (4" SKE) $ 357.00 $ 843.00 $ 2,094.00 941 8433 TRENCH BOX 8' X 16' (4" KE) $ 357.00 $ 843.00 $ 2,094.00 941 8434 TRENCH BOX 8' X 16' (4" W/ CUT OUT) $ 357.00 $ 843.00 $ 2,094.00 941 8435 TRENCH BOX 8' X 16' (6" FB) $ 429.00 $ 1,074.00 $ 2,566.00 941 8436 TRENCH BOX 8' X 16' (6" SKE) $ 357.00 $ 843.00 $ 2,094.00 941 8437 TRENCH BOX 8' X 16' (6" KE) $ 357.00 $ 843.00 $ 2,094.00 941 8441 TRENCH BOX 8' X 18' (4" FB) $ 427.00 $ 954.00 $ 2,218.00 941 8450 TRENCH BOX 8' X 20' (4" FB) $ 444.00 $ 987.00 $ 2,325.00 941 8451 TRENCH BOX 8' X 20' (4" SKE) $ 444.00 $ 987.00 $ 2,325.00 941 8452 TRENCH BOX 8' X 20' (4" KE) $ 444.00 $ 987.00 $ 2,325.00 941 8453 TRENCH BOX 8' X 20' (6" FB) $ 444.00 $ 987.00 $ 2,325.00 941 8454 TRENCH BOX 8' X 20' (6" SKE) $ 444.00 $ 987.00 $ 2,325.00 941 8455 TRENCH BOX 8' X 20' (6" KE) $ 444.00 $ 987.00 $ 2,325.00 941 8456 TRENCH BOX 8' X 20' (8" FB) $ 444.00 $ 987.00 $ 2,325.00 941 8457 TRENCH BOX 8' X 20' (8" SKE) $ 444.00 $ 987.00 $ 2,325.00 941 8458 TRENCH BOX 8' X 20' (8" KE) $ 444.00 $ 987.00 $ 2,325.00 941 8459 TRENCH BOX 8' X 22' (4" FB) $ 272.00 $ 680.00 $ 1,700.00 941 8468 TRENCH BOX 8' X 24' (4" FB) $ 457.00 $ 1,074.00 $ 2,677.00 941 8469 TRENCH BOX 8' X 24' (4" SKE) $ 457.00 $ 1,074.00 $ 2,677.00 941 8470 TRENCH BOX 8' X 24' (4" KE) $ 457.00 $ 1,074.00 $ 2,677.00 941 8471 TRENCH BOX 8' X 24' (6" FB) $ 457.00 $ 1,074.00 $ 2,677.00 941 8472 TRENCH BOX 8' X 24' (6" SKE) $ 457.00 $ 1,074.00 $ 2,677.00 941 8473 TRENCH BOX 8' X 24' (6" KE) $ 457.00 $ 1,074.00 $ 2,677.00 941 8474 TRENCH BOX 8' X 24' (8" FB) $ 457.00 $ 1,074.00 $ 2,677.00 941 8475 TRENCH BOX 8' X 24' (8" SKE) $ 457.00 $ 1,074.00 $ 2,677.00 941 8476 TRENCH BOX 8' X 24' (8" KE) $ 457.00 $ 1,074.00 $ 2,677.00 941 8487 TRENCH BOX 8' X 28' (6" SKE) $ 463.00 $ 1,122.00 $ 3,727.00 941 8490 TRENCH BOX 8' X 28' (8" SKE) $ 463.00 $ 1,122.00 $ 3,727.00 941 8495 TRENCH BOX 8' X 30' $ 552.00 $ 1,333.00 $ 3,732.00 941 8510 TRENCH BOX 10' X 10' (4" FB) $ 355.00 $ 845.00 $ 2,166.00 941 8511 TRENCH BOX 10' X 10' (4" SKE) $ 355.00 $ 845.00 $ 2,166.00 941 8512 TRENCH BOX 10' X 10' (4" KE) $ 355.00 $ 845.00 $ 2,166.00 941 8515 TRENCH BOX 10' X 12' (4" FB) $ 359.00 $ 873.00 $ 2,180.00 941 8516 TRENCH BOX 10' X 12' (4" SKE) $ 359.00 $ 873.00 $ 2,180.00 941 8518 TRENCH BOX 10' X 12' (6" FB) $ 359.00 $ 873.00 $ 2,180.00 941 8527 TRENCH BOX 10' X 16' (4" FB) $ 417.00 $ 1,060.00 $ 2,590.00 #16..
- 1186 -
941 8528 TRENCH BOX 10' X 16' (4" SKE) $ 417.00 $ 1,060.00 $ 2,590.00 941 8529 TRENCH BOX 10' X 16' (4" KE) $ 417.00 $ 1,060.00 $ 2,590.00 941 8530 TRENCH BOX 10' X 16' (6" FB) $ 417.00 $ 1,060.00 $ 2,590.00 941 8531 TRENCH BOX 10' X 16' (6" SKE) $ 417.00 $ 1,060.00 $ 2,590.00 941 8532 TRENCH BOX 10' X 16' (6" KE) $ 417.00 $ 1,060.00 $ 2,590.00 941 8545 TRENCH BOX 10' X 20' (4" FB) $ 484.00 $ 1,174.00 $ 2,924.00 941 8548 TRENCH BOX 10' X 20' (6" FB) $ 484.00 $ 1,174.00 $ 2,924.00 941 8549 TRENCH BOX 10' X 20' (6" SKE) $ 484.00 $ 1,174.00 $ 2,924.00 941 8550 TRENCH BOX 10' X 20' (6" KE) $ 484.00 $ 1,174.00 $ 2,924.00 941 8552 TRENCH BOX 10' X 20' (8" SKE) $ 484.00 $ 1,174.00 $ 2,924.00 941 8557 TRENCH BOX 10' X 22' (6" FB) $ 391.00 $ 975.00 $ 2,436.00 941 8563 TRENCH BOX 10' X 24' (4" FB) $ 522.00 $ 1,333.00 $ 3,199.00 941 8566 TRENCH BOX 10' X 24' (6" FB) $ 522.00 $ 1,333.00 $ 3,199.00 941 8567 TRENCH BOX 10' X 24' (6" SKE) $ 522.00 $ 1,333.00 $ 3,199.00 941 8568 TRENCH BOX 10' X 24' (6" KE) $ 522.00 $ 1,333.00 $ 3,199.00 941 8569 TRENCH BOX 10' X 24' (8" FB) $ 522.00 $ 1,333.00 $ 3,199.00 941 8570 TRENCH BOX 10' X 24' (8" SKE) $ 522.00 $ 1,333.00 $ 3,199.00 941 8573 TRENCH BOX 10' X 24' (8" KE) $ 522.00 $ 1,333.00 $ 3,199.00 941 8581 TRENCH BOX 10' X 28' (8" FB) $ 605.00 $ 1,448.00 $ 3,280.00 941 8593 TRENCH BOX 10' X 32' $ 648.00 $ 1,618.00 $ 4,046.00 941 9025 TAPPING BOX STACKER 4' X 8' X 8' $ 104.00 $ 247.00 $ 609.00 941 9705 BEDDING BOX 5 YARD $ 255.00 $ 587.00 $ 1,465.00 941 9707 BEDDING BOX 7 YARD $ 348.00 $ 617.00 $ 1,893.00 941 9709 BEDDING BOX 9 YARD $ 365.00 $ 908.00 $ 2,173.00 941 9710 BEDDING BOX 9 YARD HEAVY DUTY $ 365.00 $ 908.00 $ 2,173.00 941 9713 BEDDING BOX 12 YARD HEAVY DUTY $ 346.00 $ 862.00 $ 2,458.00 942 1000 KIT:1.5' SHORE 17-27" CYL $ 19.00 $ 25.00 $ 58.00 942 1010 KIT:1.5' SHORE 22-36" CYL $ 20.00 $ 26.00 $ 76.00 942 1020 KIT:1.5' SHORE 28-46" CYL $ 22.00 $ 35.00 $ 90.00 942 1030 KIT:1.5' SHORE 34-55" CYL $ 23.00 $ 41.00 $ 100.00 942 1040 KIT:1.5' SHORE 40-64" CYL $ 25.00 $ 48.00 $ 119.00 942 1050 KIT:1.5' SHORE 42-69" CYL $ 24.00 $ 49.00 $ 130.00 942 1060 KIT:1.5' SHORE 52-88" CYL $ 27.00 $ 60.00 $ 125.00 942 1080 KIT:2' SHORE 17-27" CYL $ 17.00 $ 22.00 $ 51.00 942 1090 KIT:2' SHORE 22-36" CYL $ 17.00 $ 22.00 $ 65.00 942 1110 KIT:2' SHORE 28-46" CYL $ 17.00 $ 31.00 $ 80.00 942 1130 KIT:2' SHORE 40-64" CYL $ 18.00 $ 43.00 $ 104.00 942 1140 KIT:2' SHORE 52-88" CYL $ 27.00 $ 60.00 $ 125.00 942 1160 KIT:3.5' SHORE 22-36" CYL $ 22.00 $ 50.00 $ 128.00 942 1170 KIT:3.5' SHORE 17-27" CYL $ 23.00 $ 54.00 $ 135.00 942 1190 KIT:3.5' SHORE 34-55" CYL $ 35.00 $ 80.00 $ 194.00 942 1200 KIT:3.5' SHORE 40-64" CYL $ 35.00 $ 85.00 $ 213.00 942 1220 KIT:3.5' SHORE 28-46" CYL $ 28.00 $ 73.00 $ 173.00 942 1230 KIT:3.5' SHORE 52-88" CYL $ 35.00 $ 85.00 $ 213.00 942 1240 KIT:5' SHORE 17-27" CYL $ 23.00 $ 55.00 $ 140.00 942 1250 KIT:5' SHORE 22-36" CYL $ 23.00 $ 55.00 $ 139.00 942 1270 KIT:5' SHORE 34-55" CYL $ 34.00 $ 77.00 $ 189.00 942 1280 KIT:5' SHORE 40-64" CYL $ 34.00 $ 83.00 $ 208.00 942 1300 KIT:5' SHORE 52-88" CYL $ 35.00 $ 85.00 $ 213.00 942 1310 KIT:5' SHORE 28-46" CYL $ 35.00 $ 91.00 $ 216.00 942 1320 KIT:7' SHORE 28-46" CYL $ 27.00 $ 68.00 $ 165.00 942 1330 KIT:7' SHORE 22-36" CYL $ 24.00 $ 56.00 $ 143.00 942 1340 KIT:7' SHORE 17-27" CYL $ 22.00 $ 51.00 $ 132.00 942 1360 KIT:7' SHORE 34-55" CYL $ 35.00 $ 80.00 $ 194.00 942 1370 KIT:7' SHORE 40-64" CYL $ 35.00 $ 85.00 $ 213.00 942 1390 KIT:7' SHORE 52-88" CYL $ 35.00 $ 85.00 $ 213.00 942 6675 TRENCH BOX ALUMINUM 6' X 10' $ 252.00 $ 629.00 $ 1,567.00 942 6779 SHIELD HYDRAULIC 6' X 8' $ 246.00 $ 598.00 $ 1,678.00 942 6780 SHIELD HYDRAULIC 6' X 6' $ 216.00 $ 538.00 $ 1,333.00 942 6781 SHIELD HYDRAULIC 8' X 8' $ 267.00 $ 668.00 $ 1,645.00 942 6783 SHIELD HYDRAULIC 8' X 10' $ 265.00 $ 660.00 $ 1,962.00 942 6785 SHIELD HYDRAULIC 8' X 12' $ 296.00 $ 756.00 $ 2,115.00 #16..
- 1187 -
942 6815 SHIELD ALUMINUM 4' X 8' $ 123.00 $ 430.00 $ 1,074.00 942 6819 TRENCH BOX ALUMINUM 4' X 12' $ 123.00 $ 438.00 $ 1,087.00 942 6820 TRENCH BOX ALUM 4' X 12' W/STEEL FRAME $ 149.00 $ 444.00 $ 1,324.00 942 6825 TRENCH BOX ALUM 6' X 6' $ 198.00 $ 493.00 $ 1,235.00 942 6835 TRENCH BOX ALUM 8' X 8' W/STEEL FRAME $ 166.00 $ 497.00 $ 1,482.00 942 6838 TRENCH BOX ALUM 8' X 10' W/STEEL FRAME $ 193.00 $ 573.00 $ 1,714.00 942 6840 TRENCH BOX ALUM 8' X 12' W/STEEL FRAME $ 244.00 $ 719.00 $ 2,054.00 942 6842 TRENCH BOX ALUM 8' X 14' W/STEEL FRAME $ 316.00 $ 784.00 $ 2,109.00 942 6844 TRENCH BOX ALUM 8' X 16' W/STEEL FRAME $ 362.00 $ 886.00 $ 2,210.00 942 8268 END MEMBER 2' $ 4.00 $ 16.00 $ 23.00
942 8270 END MEMBER 4' $ 4.00 $ 13.00 $ 31.00
942 8272 END MEMBER 6' $ 5.00 $ 15.00 $ 40.00
942 8274 END MEMBER 12' $ 13.00 $ 31.00 $ 84.00
942 8276 END MEMBER 8' $ 7.00 $ 20.00 $ 51.00
942 8277 END MEMBER 10' $ 8.00 $ 27.00 $ 64.00
942 8286 END SHORE 5' $ 43.00 $ 123.00 $ 303.00
942 8324 END SHORE 6' $ 142.00 $ 364.00 $ 849.00
942 8325 END SHORE 8' $ 146.00 $ 379.00 $ 993.00
942 8330 SPEED STRUT MOD 40 (26"-40") $ 4.00 $ 9.00 $ 25.00 942 8334 SPEED STRUT MOD 50 (32"-50") $ 4.00 $ 9.00 $ 24.00 942 8336 SPEED STRUT MOD 59 (38"-59") $ 4.00 $ 9.00 $ 26.00 942 8340 SPEED STRUT MOD 68 (44"-68") HYDRAULIC $ 5.00 $ 10.00 $ 27.00 942 8344 SPEED STRUT MOD 92 (56"-92") $ 4.00 $ 9.00 $ 25.00 942 8348 ADJUSTABLE SPREADER 26"-36" $ 7.00 $ 18.00 $ 133.00 942 8350 ADJUSTABLE SPREADER 27"-36" $ 27.00 $ 57.00 $ 141.00 942 8351 ADJUSTABLE SPREADER 35"-48" $ 29.00 $ 45.00 $ 154.00 942 8352 ADJUSTABLE SPREADER 32"-48" $ 11.00 $ 15.00 $ 54.00 942 8354 ADJUSTABLE SPREADER 52"-84" $ 16.00 $ 48.00 $ 141.00 942 8356 ADJUSTABLE SPREADER 40"-60" $ 8.00 $ 22.00 $ 65.00 942 8360 ADJUSTABLE SPREADER 48"-72" $ 7.00 $ 17.00 $ 61.00 942 8388 ADJUSTABLE STRUTS 56"-92" STATIC $ 28.00 $ 84.00 $ 251.00 942 9084 TRENCH BOX ALUMINUM 8' X 8' $ 268.00 $ 664.00 $ 1,632.00 942 9092 TRENCH BOX ALUMINUM 8' X 10' $ 279.00 $ 695.00 $ 2,062.00 942 9111 TRENCH BOX ALUMINUM 8' X 12' $ 300.00 $ 773.00 $ 2,142.00 942 9116 TRENCH BOX ALUMINUM 8' X 14' $ 328.00 $ 801.00 $ 2,325.00 942 9257 TRENCH BOX ALUMINUM 6' X 8' $ 215.00 $ 526.00 $ 1,477.00 942 9266 TRENCH BOX ALUMINUM 6' X 12' $ 183.00 $ 541.00 $ 1,634.00 942 9273 TRENCH BOX ALUMINUM 10' X 10' $ 201.00 $ 592.00 $ 1,766.00 942 9277 TRENCH BOX ALUMINUM 10' X 12' $ 260.00 $ 779.00 $ 2,241.00 942 9310 TRENCH BOX ALUMINUM 8' X 16' $ 350.00 $ 845.00 $ 2,441.00 942 9315 TRENCH BOX ALUMINUM 8' X 6' $ 190.00 $ 485.00 $ 1,211.00 942 9435 PANEL SHIELD ALUMINUM 6' X 16' $ 343.00 $ 845.00 $ 2,106.00 943 4133 TRENCH SHIELD SHEETING GUIDE 16' $ 193.00 $ 535.00 $ 1,556.00 943 4134 TRENCH SHIELD SHEETING GUIDE 20' $ 378.00 $ 934.00 $ 2,336.00 943 4138 TRENCH SHIELD SHEETING CORNER 6' $ 90.00 $ 260.00 $ 759.00 943 5675 TIE BACK STRUT CONNECTOR $ 59.00 $ 169.00 $ 492.00 944 9801 EXIT GRID RAMP $ 39.00 $ 92.00 $ 266.00
944 9820 ROAD PLATE 4' X 16' $ 52.00 $ 128.00 $ 317.00
944 9825 ROAD PLATE 4' X 20' $ 64.00 $ 155.00 $ 386.00
944 9840 ROAD PLATE 8' X 15' $ 89.00 $ 205.00 $ 493.00
944 9891 GROUND RELEASE SHACKLE $ 22.00 $ 65.00 $ 195.00 944 9892 LIFTING TOOL CROSSING PLATE $ 8.00 $ 23.00 $ 57.00 944 9893 LIFTING DEVICE $ 5.00 $ 18.00 $ 87.00
944 9894 LIFTING RING SWIVEL 1.25" $ 6.00 $ 20.00 $ 59.00 944 9895 CROSSING PLATE LIFT SCREW 1.25" $ 7.00 $ 18.00 $ 52.00 944 9897 PLATE LIFTING RING STANDARD $ 5.00 $ 18.00 $ 51.00 944 9909 ROAD PLATE 4' X 12' $ 48.00 $ 120.00 $ 357.00
944 9914 ROAD PLATE 4' X 8' $ 42.00 $ 110.00 $ 266.00
944 9917 ROAD PLATE 4' X 10' $ 42.00 $ 112.00 $ 271.00
944 9920 ROAD PLATE 5' X 8' $ 50.00 $ 141.00 $ 354.00
944 9921 TREAD CLEANING PLATE 8' X 12' $ 49.00 $ 114.00 $ 331.00 944 9924 ROAD PLATE 5' X 10' $ 52.00 $ 150.00 $ 366.00
#16..
- 1188 -
944 9926 ROAD PLATE 5' X 12' $ 60.00 $ 151.00 $ 373.00
944 9928 ROAD PLATE 6' X 8' $ 59.00 $ 150.00 $ 381.00
944 9930 ROAD PLATE 6' X 10' $ 64.00 $ 157.00 $ 393.00
944 9932 ROAD PLATE 6' X 12' $ 64.00 $ 159.00 $ 391.00
944 9935 ROAD PLATE 6' X 16' $ 90.00 $ 247.00 $ 693.00
944 9937 ROAD PLATE 8' X 16' X 1 1/2" $ 58.00 $ 172.00 $ 513.00 944 9940 ROAD PLATE 8' X 8' $ 71.00 $ 164.00 $ 456.00
944 9941 ROAD PLATE 8' X 14' $ 67.00 $ 169.00 $ 422.00
944 9942 ROAD PLATE 8' X 10' $ 76.00 $ 169.00 $ 470.00
944 9943 ROAD PLATE 8' X 12' $ 78.00 $ 183.00 $ 477.00
944 9944 ROAD PLATE 8' X 16' $ 82.00 $ 201.00 $ 503.00
944 9945 ROAD PLATE 8' X 15' X 1" $ 82.00 $ 201.00 $ 503.00 944 9946 ROAD PLATE 8' X 20' $ 88.00 $ 215.00 $ 535.00
944 9956 TREAD CLEANING PLATE 8' X 10' $ 115.00 $ 229.00 $ 456.00 944 9958 ROAD PLATE 6' X 20' $ 82.00 $ 201.00 $ 499.00
944 9961 MANHOLE VACUUM TEST PUMP $ 85.00 $ 203.00 $ 707.00 944 9965 MANHOLE VACUUM TEST COVER 24"-30" $ 75.00 $ 219.00 $ 654.00 944 9967 MANHOLE VACUUM TEST COVER 30"-36" $ 75.00 $ 262.00 $ 783.00 944 9972 MANHOLE TESTER 24" COMPLETE $ 204.00 $ 481.00 $ 1,160.00 944 9974 MANHOLE TESTER 38" COMPLETE $ 80.00 $ 242.00 $ 1,399.00 944 9976 MANHOLE TESTER 38" WITHOUT PUMP $ 65.00 $ 188.00 $ 580.00 944 9991 PEL-GUARD MANHOLE GUARD $ 54.00 $ 106.00 $ 325.00 950 2086 TRUCK PICKUP 1 TON 4X4 CREW CAB $ 291.00 $ 815.00 $ 1,697.00 950 2210 TRUCK PU 1/2 TON ELE PRO STD $ 672.00 $ 1,222.00 $ 2,443.00 950 2211 TRUCK PU 1/2 TON ELE PRO EXT $ 790.00 $ 1,436.00 $ 2,872.00 950 2215 TRUCK PU 1/2 TON ELE XLT EXT $ 981.00 $ 1,783.00 $ 3,566.00 950 2220 TRUCK PU 1/2 TON ELE PREM EXT $ 1,177.00 $ 2,141.00 $ 4,281.00 950 2240 TRUCK PICKUP 1/2 TON 4X2 CREW CAB $ 214.00 $ 654.00 $ 1,285.00 950 2245 TRUCK PICKUP 1/2 TON XL 4X4 CREW CAB $ 214.00 $ 654.00 $ 1,285.00 950 2246 TRUCK PICKUP 1/2 TON XLT 4X4 CREW CAB $ 226.00 $ 688.00 $ 1,392.00 950 2250 TRUCK PICKUP 1/2 TON 4X2 $ 214.00 $ 654.00 $ 1,285.00 950 2255 TRUCK PICKUP 1/2 TON 4X2 EXT CAB $ 214.00 $ 654.00 $ 1,285.00 950 2265 TRUCK PICKUP 1/2 TON 4X4 EXT CAB $ 214.00 $ 654.00 $ 1,285.00 950 2275 TRUCK PICKUP 3/4 TON 4X4 $ 231.00 $ 726.00 $ 1,497.00 950 2276 TRUCK PICKUP 3/4 TON 4X2 $ 231.00 $ 726.00 $ 1,497.00 950 2280 TRUCK PICKUP 3/4 TON 4X4 EXT CAB $ 248.00 $ 780.00 $ 1,607.00 950 2295 TRUCK PICKUP 3/4 TON 4X4 XL CREW CAB $ 248.00 $ 780.00 $ 1,607.00 950 2296 TRUCK PICKUP 3/4 TON 4X4 XLT CREW CAB $ 253.00 $ 785.00 $ 1,675.00 950 2910 PLOW FOR PICKUP TRUCK $ 119.00 $ 300.00 $ 750.00 950 2950 SALT SPREADER BOX FOR TRUCK $ 144.00 $ 360.00 $ 900.00 950 2955 TAILGATE SALT SPREADER FOR PICK-UP $ 97.00 $ 243.00 $ 606.00 950 9960 TRAILER RECEIVER HITCH & BALL $ 10.00 $ 23.00 $ 42.00 951 5999 TRUCK 14 TON ARTICULATED END DUMP $ 1,366.00 $ 4,152.00 $ 7,128.00 951 6005 TRUCK 30 TON ARTICULATED END DUMP $ 2,034.00 $ 5,312.00 $ 12,197.00 952 2120 TRUCK STAKE 12' $ 272.00 $ 672.00 $ 1,672.00
952 2125 TRUCK STAKE 12' WITH LIFT GATE $ 280.00 $ 700.00 $ 1,766.00 952 2165 TRUCK STAKE 16' WITH LIFT GATE $ 220.00 $ 803.00 $ 2,344.00 952 2205 TRUCK STAKE 20' WITH LIFT GATE $ 249.00 $ 895.00 $ 2,352.00 952 2220 TRUCK STAKE 22' $ 344.00 $ 893.00 $ 2,294.00
952 2225 TRUCK STAKE 22' WITH LIFT GATE $ 367.00 $ 919.00 $ 2,330.00 952 2905 TRUCK PLOW FOR DUMP $ 69.00 $ 173.00 $ 432.00
952 7045 TRUCK DUMP 3 YARD $ 338.00 $ 950.00 $ 2,172.00 952 7050 TRUCK DUMP 5 YARD NON CDL $ 362.00 $ 983.00 $ 2,285.00 952 7055 TRUCK DUMP 5 YARD CDL $ 376.00 $ 983.00 $ 2,350.00 952 7075 TRUCK DUMP 10-14 YARD CDL $ 744.00 $ 1,809.00 $ 4,661.00 952 7220 TRUCK 16' FLATBED DUMP $ 373.00 $ 933.00 $ 2,354.00 953 2224 TRUCK WATER 2000-2999 GAL NON-CDL $ 431.00 $ 1,337.00 $ 2,935.00 953 2225 TRUCK WATER 2000-2999 GAL CDL $ 431.00 $ 1,337.00 $ 2,935.00 953 2227 TRUCK WATER 4000-4999 GAL $ 709.00 $ 2,017.00 $ 4,735.00 953 2370 VACUUM TRAILER 400-750 GALLON $ 624.00 $ 1,560.00 $ 4,430.00 953 2371 VACUUM TRAILER 751-1000 GALLON $ 702.00 $ 2,048.00 $ 4,682.00 954 4105 VAN CARGO 3/4 TON ELECTRIC $ 776.00 $ 1,410.00 $ 2,821.00 #16..
- 1189 -
954 4100 VAN ECONOLINE $ 321.00 $ 810.00 $ 2,025.00
954 4110 VAN 15 PASSENGER $ 242.00 $ 710.00 $ 1,825.00
954 4300 TRUCK WITH SERVICE BODY $ 365.00 $ 1,060.00 $ 2,446.00 955 1000 GOLF CART ELECTRIC $ 99.00 $ 223.00 $ 508.00
955 1001 GOLF CART GAS $ 101.00 $ 224.00 $ 509.00
955 1005 INDUSTRIAL ELECTRIC CART 3 WHEELED $ 58.00 $ 150.00 $ 455.00 955 1110 INDUSTRIAL ELECTRIC CART 4 WHEELED $ 132.00 $ 267.00 $ 592.00 955 1112 INDUSTRIAL GAS CART 4 WHEEL $ 129.00 $ 267.00 $ 539.00 955 1115 UTV 2WD GAS 2SEAT CANOPY $ 129.00 $ 297.00 $ 625.00 955 1116 UTV 2WD GAS 4SEAT CANOPY $ 129.00 $ 297.00 $ 625.00 955 1117 UTV 2WD GAS 6SEAT CANOPY $ 129.00 $ 297.00 $ 625.00 955 1118 UTV 4WD GAS 4SEAT CAB $ 179.00 $ 360.00 $ 721.00 955 1119 UTV 4WD DSL 2SEAT ROPS $ 165.00 $ 354.00 $ 710.00 955 1120 UTV 4WD GAS 2SEAT ROPS $ 165.00 $ 354.00 $ 710.00 955 1121 UTV 4WD GAS 4SEAT ROPS $ 179.00 $ 360.00 $ 721.00 955 1122 UTV 4WD GAS 2SEAT CAB $ 165.00 $ 354.00 $ 710.00 955 1123 UTV 4WD DSL 4SEAT CAB $ 188.00 $ 395.00 $ 798.00 955 1124 UTV 4WD DSL 4SEAT ROPS $ 164.00 $ 378.00 $ 750.00 955 1125 UTV 4WD DSL W/TOOL ATTACH SYSTEM $ 183.00 $ 399.00 $ 1,918.00 955 1126 UTV 4WD DSL 2SEAT CAB $ 181.00 $ 358.00 $ 686.00 955 1140 UTV 2WD ELEC 4SEAT CANOPY $ 147.00 $ 312.00 $ 695.00 955 1150 UTV 2WD ELEC 2SEAT CANOPY $ 114.00 $ 259.00 $ 585.00 956 1033 BOOM 34-40' BUCKET TRUCK $ 547.00 $ 1,410.00 $ 3,857.00 956 1057 BOOM 55-60' BUCKET TRUCK $ 700.00 $ 1,899.00 $ 5,302.00 975 1180 WELDER ARC 180-189 AMP GAS $ 90.00 $ 225.00 $ 563.00 975 1225 WELDER ARC 225 AMP $ 100.00 $ 252.00 $ 630.00
975 1250 WELDER ARC 250 AMP GAS/DIESEL $ 100.00 $ 257.00 $ 643.00 975 1255 WELDER ARC 250 AMP LP GAS $ 100.00 $ 252.00 $ 553.00 #16..
- 1190 -
975 1271 WELDER ARC 280 AMP INVERTER $ 52.00 $ 114.00 $ 272.00 975 1300 WELDER ARC 300 AMP GAS/DSL SKID MOUNTED $ 110.00 $ 267.00 $ 667.00 975 1350 WELDER ARC 300 AMP GAS/DIESEL TOWABLE $ 110.00 $ 261.00 $ 630.00 975 1356 WELDER ARC 350 AMP WCC INVERTER $ 111.00 $ 247.00 $ 589.00 975 1358 WELDER ARC 350 AMP CC/CV INVERTER $ 87.00 $ 192.00 $ 456.00 975 1360 WELDER ARC 350 AMP GAS/DIESEL PORTABLE $ 170.00 $ 428.00 $ 649.00 975 1399 WELDER ARC 400 AMP DIESEL DUAL OPERATOR $ 155.00 $ 351.00 $ 757.00 975 1400 WELDER ARC 400 AMP DIESEL $ 114.00 $ 272.00 $ 664.00 975 1450 WELDER ARC 450 AMP INVERTER $ 102.00 $ 229.00 $ 536.00 975 1500 WELDER ARC 500 AMP GAS/DIESEL $ 128.00 $ 296.00 $ 730.00 975 2017 WELDER LEAD 2/0 10' STINGER $ 12.00 $ 33.00 $ 62.00 975 2018 WELDER LEAD 2/0 10' GROUND $ 10.00 $ 31.00 $ 59.00 975 2050 WELDER LEAD 50' STINGER AND GROUND $ 24.00 $ 30.00 $ 54.00 975 2205 WELDER LEAD 50' EXTRA $ 20.00 $ 40.00 $ 76.00
975 2210 WELDER LEAD 100' EXTRA $ 15.00 $ 33.00 $ 80.00 975 2525 PLUG CANNON 60 AMP MALE $ 15.00 $ 36.00 $ 87.00 975 4560 KIT: 350AMP CC/CV INVERTER 4-PACK $ 229.00 $ 509.00 $ 1,212.00 975 5000 MIG WELDER WITH CONTROLS $ 81.00 $ 189.00 $ 449.00 975 7525 CUTTER PLASMA 7/8" CAPACITY $ 167.00 $ 373.00 $ 888.00 975 7530 CUTTER PLASMA 1" CAPACITY $ 314.00 $ 698.00 $ 1,664.00 #16..
- 1191 -
Purple Highlighted DOES NOT include service and will require adding cat class 75- 2085
Green Highlighted would require 75-2070 for 1X Week / 4X Month Service
Blue Highlighted would require 75-2080 for 1X Week / 4X Month Service Orange Highlighted would require 75-2075 for 1X Week / 4X Month Service
**Standard Delivery during normal working hours**
Delivery/Pickup Charges = $154.27 flat charge (each way) then $4.19 per mile **After Hours, Weekends, and Holidays**
An additional call out fee may be incurred, and will be communicated at the time of request. Please refer to pricing table under Service/Labor for hourly rates that would be applicable to support the call out charges. **Third Party Hauling Charges**
In a situation where both parties mutually agree to utilize a third party hauler, a quote (cost + 10%) will be provided to the end user that would replace standard United Rentals Delivery and Pickup rates. **Oversize/Permitted Loads**
All applicable fees will be communicated at time of service. **Over Time Charges**
Rental Rates above are based on normal usage so run time in excess of single shift rates will incur overtime charges based on actual usage of the equipment.
**Truck Rental Allowance**
Rental rates for all vehicles with an odometer (categories 950 - 954) are based on a 2000 mile per 28 day monthly billing cylce. Calculated overages will incur a .22$ per mile charge thereafter. All electric vehicles require a minimum rental period of 12 month's.
**Rental Equipment Fuel Service**
A refueling service charge will be applied to all equipment returned less than full. The exact cost of the refueling service may vary depending on the rate being charged by the branch location on the date customer returns the equipment.
#16..
- 1192 -

COMMENT AND REVIEW
to the
REQUEST FOR PROPOSAL (RFP) 062320
Entitled
Equipment Rental with Related Services
The following advertisement was placed April 30, 2020 in Utah’s The Salt Lake Tribune, in USA Today, in South Carolina’s The State, and on the Sourcewell website www.sourcewell-mn.gov, Sourcewell Procurement Portal https://proportal.sourcewell-mn.gov, Biddingo, Merx, The New York State Contract Reporter www.nyscr.ny.gov, PublicPurchase.com, and May 1, 2020 in Oregon’s Daily Journal of Commerce:

Sourcewell, a State of Minnesota local government agency and service cooperative, is requesting proposals for Equipment Rental with Related Services to result in a contracting solution for use by its Participating Entities. Sourcewell Participating Entities include thousands of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies located in the United States and Canada. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal [https://proportal.sourcewell-mn.gov]. Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposals are due no later than June 23, 2020, at 4:30 p.m. Central Time, and late proposals will not be considered.

The solicitation process was conducted through the Sourcewell Procurement Portal. The following parties expressed interest in the solicitation by registering for this opportunity within the portal:

ABC Rental Center of Parma Hts., Inc. Jade Equipment Company, Ltd.

Acme Operations, LLC JAPA Equipment Rentals, Inc.

Aggreko, LLC Komatsu America Corp.

Ahern Rentals, Inc. LTL Contracting, Ltd.

All South Shore Medical Supply, Inc. Max Distributing / BCS America Altec Industries, Inc. Midstates Equipment and Supply
ATS Traffic Saskatchewan Nesco, LLC
Bar Star Energy North Fringe Industrial Technologies, Inc.

Betts Platinum Group, LLC Pacesetter Equipment, Ltd.

Bobcat of Brookings, Inc. Phenix Enterprises, Inc.

Brandt Truck Rigging & Trailers PowerSecure, Inc.

Brindlee Mountain Fire Apparatus, LLC Premier Truck Rental Canadrone Inspection & Imaging Services Prime Vendor, Inc.

Capital Industrial Sales & Service, Ltd. Quality Forklift Sales and Service, Inc. #16..
- 1193 -
Sourcewell Page 2 of 5
Caterpillar, Inc. Rain for Rent
Chadwick-Baross, Inc. Regina Construction Association
Clark Equipment Company Sound Art Calgary, Inc.

Climate by Design International, Inc. Sterling Truck and Trailer Sales, Ltd.

Collicutt Energy Services Corp. Street Smart Rental, LLC Compactor Rentals of America, LLC Sunbelt Rentals
Complete Equipment Sunbelt Rentals of Canada
Corporate Leasing Associates, Inc. TEC Equipment
Dynamic Air Solutions ThorWorks Industries
Enviro-management Partners, LLC TNT Crane & Rigging Canada, Inc.

Federal Contracts Corp. Tobroco Machinery, LLC
Federal Signal Corporation Toromont Cat, A Division of Toromont Industries, Ltd.

FST Canada, Inc. United Rentals (North America), Inc.

Green Climber of North America Webb Contracting
Hitrac 1974 Western Materials Handling & Equipment, Ltd.

HVAC Mechanical Services of Texas, Ltd. Whitehead Electric Co., Inc.

Industrial Power, LLC
All Proposals remained sealed within the Sourcewell Procurement Portal until the scheduled due date and time. Proposals were electronically opened, and the list of all Proposers was made publicly available on the Sourcewell Procurement Portal, on June 23, 2020 at 4:31 pm CT. Proposals were received from the following:

Acme Operations, LLC
Ahern Rentals, Inc.

Altec Industries, Inc.

Betts Platinum Group, LLC
Caterpillar, Inc.

Clark Equipment Company
Compactor Rentals of America, LLC
Federal Signal Corporation
Hitrac 1974
HVAC Mechanical Services of Texas, Ltd.

JAPA Equipment Rentals, Inc.

Nesco, LLC
Pacesetter Equipment, Ltd.

PowerSecure, Inc.

Premier Truck Rental
Street Smart Rental, LLC
Sunbelt Rentals
United Rentals (North America), Inc.

Proposals were reviewed by the Proposal Evaluation Committee:

Kim Austin, CPPB, Procurement Lead Analyst
Brandon Town, CPSM, CPSD, Procurement Analyst
Michael Muñoz, CPPB, Sourcewell Procurement Analyst
Stephanie Haataja, CPIM, Procurement Analyst
#16..
- 1194 -
Sourcewell Page 3 of 5
The findings of the Proposal Evaluation Committee are summarized as follows:

The Proposal Evaluation Committee applied the Sourcewell RFP evaluation criteria and determined that all proposal responses met the scope and mandatory submittal requirements and were evaluated.

Global Rental, a subsidiary of Altec Industries, Inc., offers participating entities a wide variety of products including aerial devices, cranes, dump trucks, cable handlers, pole trailers, and a variety of other options to meet their public utility needs. Global Rental has a robust sales force covering the United States and Canada and 24-hour mobile emergency service available. Global Rental offers a competitive discount to Sourcewell participating entities.

Caterpillar Inc. (CAT), offers construction, mining, energy, and transportation equipment. With a vast independently owned dealer network they are able to provide coverage throughout the United States and Canada. CAT dealers rent a wide variety of CAT branded equipment, as well as equipment of other represented brands. In addition to rentals, Caterpillar is bringing access to used machine sales, parts, and service. Sourcewell participating agencies will receive discounted, not to exceed pricing.

Sunbelt Rentals is offering a full line of rental equipment including general tool and construction equipment, climate control, power generation, pump solutions, ground protection, temporary bridging, trench shoring, scaffolding, safety training, and used equipment sales. They have a vast network of locations throughout the Unites States and Canada and offer 24/7 customer support. Sunbelt Rentals is offering significantly discounted rates for Sourcewell participating entities.

United Rentals, Inc., is offering Sourcewell a comprehensive selection of general and specialized rental equipment such as construction, power and HVAC equipment, fluid pumping equipment, trench safety and shoring, onsite services, and tool solutions. Their rental equipment is available to Sourcewell members across the United States and Canada at over 1000 United Rental branch locations. Comprehensive certification and training for all equipment is provided by the United Academy, including a robust library of courses, and OSHA required training. All products proposed by United Rentals are being provided at competitive pricing with a solid discount.

For these reasons, the Sourcewell Proposal Review Committee recommends award of Sourcewell Contract #062320 to:

Altec Industries, Inc. 062320-ALT
Caterpillar Inc. 062320-CAT
Sunbelt Rentals 062320-SNB
United Rentals, Inc. 062320-URI
The preceding recommendations were approved on August 24, 2020. ______________________________________________ Kim Austin, CPPB, Procurement Lead Analyst #16..
- 1195 -
Sourcewell Page 4 of 5
_________________________________________ Brandon Town, CPSM, CPSD Procurement Analyst __________________________________________ Michael Muñoz, CPPB, Sourcewell Procurement Analyst ________________________________________ Stephanie Haataja, CPIM, Procurement Analyst #16..
- 1196 -
Sourcewell Page 5 of 5

STATEMENT OF COMPLIANCE
As Chief Procurement Officer for Sourcewell, I have reviewed the recommendation of the Evaluation Committee and the accompanying support materials documenting the process followed for RFP #062320 for Equipment Rental with Related Services. The committee accepted, deemed responsive, evaluated, and recommended proposals for award. Under authority granted to the Chief Procurement Officer in Sourcewell’s bylaws, the recommendations set forth above are approved.

I hereby certify:

1. Sourcewell is a government agency, created and authorized by Minnesota law to provide cooperative procurement contracts.

2. The procurement process and resulting contracts have been awarded in compliance with the laws of the State of Minnesota (Minnesota Statutes Chapter 471 and Minnesota Statutes Section 123A.21), and in conformity to Sourcewell’s Procurement Policy.

Jeremy Schwartz, CSSBB, CPPO
Chief Procurement Officer
#16..
- 1197 -

CITY OF MODESTO

COUNCIL AGENDA REPORT
DATE OF MEETING:

October 10, 2023
Date: August 22, 2023
TO: Mayor and City Council
THROUGH: Joseph P. Lopez, City Manager
FROM: DeAnna Christensen, Director of Finance
Bill Sandhu, Public Works Director
SUBJECT: Rental Fleet Agreements
CONTACT: Dianne Love, Purchasing Manager, [email protected], 209-571-5164 DESCRIPTION: Consider approving the Agreements for Rental Fleet Services with Herc Rentals, Modesto, California (CA), Holt of California, Salida, California and United Rentals, Modesto, California for a total amount not to exceed $2,000,000 over five years. (Funding Source: Various Funds) STRATEGIC PLAN ELEMENT:

This item advances the City of Modesto 2020-2025 Strategic Plan Area: Governance and J build a high-performance organization
BACKGROUND:

Various operational divisions within Parks, Recreation and Neighborhood, Utilities and Public Works Departments have a need for rental equipment for City projects and programs. Several of the City projects and programs, included but not limited to, the Blight Abatement Program, Tree Maintenance Program, Street Light and Traffic Maintenance Program, and various Capital Improvement Program projects. In addition, due to the supply chain challenges with the purchase of replacement fleet vehicles there are delays in receiving the new replacement vehicles by about 6-12 months which will increase the demand needed for rental equipment and vehicles.

With the approval of Measure H, there will be an increase in demand for vehicles and equipment that need to be purchased by the various departments to meet the needs for the programs that were approved through the spending plan. This will only intensify the need for rental agreements across the organization to fill this unmet demand while departments wait for the vehicle and equipment purchases to be fulfilled.

On December 5, 2017, under Resolution 2017-490, Council approved the award of bids for rental equipment services to Herc Rentals, Modesto, CA; Holt of California, Salida, CA; Sunbelt #16..
- 1198 -
City Council, October 10, 2023
Rental Fleet Agreements

Page 2 of 4 ends

Rentals, Ceres, CA; and United Rentals, Modesto, CA; for a two-year agreement with three one-year extension options at the sole discretion of the City, for an estimated annual cost of $500,000, and $2,500,000 over five years. An amendment was executed to extend the agreement but several of the agreements have expired or near expiration date.

DISCUSSION:

On October 12, 2021, the City Manager authorized the Purchasing Manager to solicit the procurement for rental fleet services. The Purchasing Division was able to identify three Herc Rentals OMNIA Partners
On June 26, 2019, OMNIA Partners issued Request for Proposal (RFP) # 269-2018-047 for Equipment Rentals and Related Products and Services on the Charlotte Observer Newspaper, North Carolina Interactive Purchasing system, and US Communities. On November 1, 2018, the proposals were opened at Charlotte Government facility site. Three (3) proposals were received and based on the Evaluation Committee and criteria outlines in the RFP, two (2) contracts were awarded for this commodity with Herc Rentals and Bid Truck which includes Rental Fleet Services. Based on the responsive and responsible proposal provide by Herc Rentals, the City staff recommends to award to Herc Rentals for the Rental Fleet Services.

Holt of CA and United Rentals Sourcewell
On May 1, 2020, Sourcewell issued Request for Proposal (RFP) #062320-CAT for Equipment Rentals and Related Products and Services on the Utah Salt Lake Tribune, USA Today, South public website, the New York State Contract Reporter and PublicPurchase.com. On June 23, 2020, the proposals were opened electronically via Sourcewell Procurement Portal. Eighteen (18) proposals were received and based on the Sourewell Evaluation Committee and criteria outlines in the RFP, four (4) contracts were awarded for this commodity which included Caterpillar Inc, Deerfield, IL with Holt of CA, Salida, CA being the Rental facilitator and United Rentals, Modesto CA for Rental Fleet Services.

Caterpillar Inc. owns all of the equipment and Holt of CA is a subdivision of Caterpillar who handles all rental services for this equipment. Based on the responsive and responsible proposal provided by Caterpiller Inc., the City staff recommends to award to Caterpillar Inc, Deerfield, IL with Holt of CA, Salida, CA being the Rental facilitator and United Rentals, Modesto, CA for the Rental Fleet Services.

OMNIA Partners and Sourcewell are cooperative agencies which streamlines the procurement process by developing l competitive solicitations
that meet or exceed local requirements. The competitive process is continually refined to best meet agency needs and allows OMNIA Partners and Sourcewell to offer exceptional products from nationally acclaimed vendors.

Modesto Municipal Code Section 8-3.203 generally requires all purchases that meet or exceed $50,000 for material, equipment, or contractual services to be formally bid. However, exceptions to the formal bidding process are granted in MMC 8- Purchasing Manager, in her discretion, determines that a process other than the formal bid procedure set for in Section 8-3.203 will result in a procurement for the City at the lowest possible cost 8-3.202(h) encourages the
Purchasing Manager to join with the State of California or other units of government in cooperative purchasing plans when the best cost savings interest of the City would be served. #16..
- 1199 -
City Council, October 10, 2023
Rental Fleet Agreements

Page 3 of 4 ends

By utilizing the OMNIA Partners and Sourcewell, the City is complying with the requirements defined under this code for the proposed Rental Fleet Services agreements.

FISCAL IMPACT:

Sufficient funds are budgeted in Fiscal Year 2023-24 and will be budgeted for future years through the term of this agreement, to cover the cost for these Rental Fleet Services across City departments. Below is the average annual and overall spending history for Rental Fleet Services:

Vendor Total Spend Average Annual
Holt of CA $302,511 $60,502
United Rental $101,680 $20,336
Herc Rental $1,037,736 $207,547
Totals $1,441,927 $288,385
The agreements anticipate an annual increase on the Consumer Price Index for the West Region. Based on the current annual spending with various programs increasing from Measure H, it is anticipated the annual average spending will be $400,000 annually with increases estimated due to inflation, increase usage due to Measure H and supply demands ranging from 5-8% for an overall not to exceed an amount of $2,000,000.

COMMITTEE RECOMMENDATION:

This item was presented at the August 21, 2023, Finance Committee and approved to move forward to Council.

RECOMMENDED COUNCIL ACTION:

Staff Recommendations:

Resolution approving the Agreements with Herc Rentals, Modesto, CA, Holt of California, Salida, CA, and United Rentals, Modesto, CA, by utilizing the Competitive Bid Process with OMNIA Partners and Sourcewell, for Rental Fleet Services for a one-year Agreement with four (4) one-year extension options, for an annual estimated amount of $400,000 and a total amount not to exceed $2,000,000 over five years; and authorizing the City Manager or his designee to execute the Agreements.

Approved by: _____
DeAnna Christensen, Director of Finance

Bill Sandhu, Public Works Director

Joseph P. Lopez, City Manager
#16..
- 1200 -
City Council, October 10, 2023
Rental Fleet Agreements

Page 4 of 4 ends

Attachments:

1. Resolution

2. Herc Rentals Agreement

3. Exhibit B - Herc Rentals Price Schedule

4. Exhibit C - Herc Rentals Omnia RFP #269-2018-047

5. United Rentals Agreement

6. Exhibit B - United Rentals Price Schedule

7. Exhibit C Holt of CA and United Rentals Sourcewell RFP #062320

8. Holt of CA Agreement
#16..
- 1201 -
10/10/2023/Finance/DLove/Item 8 1 2023-443

MODESTO CITY COUNCIL
RESOLUTION NO. 2023-443

RESOLUTION APPROVING THE AGREEMENTS WITH HERC RENTALS,

MODESTO, CALIFORNIA (CA), HOLT OF CALIFORNIA, SALIDA, CA AND

UNITED RENTALS, MODESTO, CA, BY UTILIZING THE COMPETITVE BID

PROCESS WITH OMNIA PARTNERS AND SOURCEWELL FOR RENTAL
FLEET SERVICES FOR A ONE-YEAR AGREEMENT WITH FOUR (4) ONEYEAR EXTENSION OPTIONS, FOR AN ANNUAL ESTIMATED AMOUNT OF $400,000 AND A TOTAL AMOUNT NOT TO EXCEED $2,000,000 OVER FIVE YEARS; AND AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO

EXECUTE THE AGREEMENTS
WHEREAS, various operational divisions within Parks, Recreation and Neighborhood, Utilities and Public Works Departments have a need for rental equipment for City projects and programs; and
WHEREAS, on October 12, 2021, the City Manager authorized the Purchasing Manager to solicit the procurement for rental fleet services; and WHEREAS, on June 26, 2019, OMNIA Partners issued Request for Proposal (RFP) # 269-2018-047 for Equipment Rentals and Related Products and Services on the Charlotte Observer Newspaper, North Carolina Interactive Purchasing system, and US Communities; and
WHEREAS, on November 1, 2018, the proposals were opened at Charlotte Government facility site; and
WHEREAS, three (3) proposals were received and based on the Evaluation Committee and criteria outlines in the RFP, two (2) contracts were awarded for this commodity with Herc Rentals and Bid Truck which includes Rental Fleet Services; and WHEREAS, based on the responsive and responsible proposal provide by Herc Rentals, the City staff recommends to award to Herc Rentals for the Rental Fleet Services; and
#16..
- 1202 -
10/10/2023/Finance/DLove/Item 8 2 2023-443
WHEREAS, on May 1, 2020, Sourcewell issued Request for Proposal (RFP) #062320-CAT for Equipment Rentals and Related Products and Services on the Utah Salt New York State Contract Reporter and PublicPurchase.com; and WHEREAS, on June 23, 2020, the proposals were opened electronically via Sourcewell Procurement Portal and eighteen (18) proposals were received and based on the Sourewell Evaluation Committee and criteria outlines in the RFP, four (4) contracts were awarded for this commodity which included Caterpillar Inc, Deerfield, IL with Holt of CA, Salida, CA being the Rental facilitator and United Rentals, Modesto CA for Rental Fleet Services; Caterpillar Inc. owns all of the equipment and Holt of CA is a subdivision of Caterpillar who handles all rental services for this equipment; and WHEREAS, based on the responsive and responsible proposal provided by Caterpiller Inc., the City staff recommends to award to Caterpillar Inc, Deerfield, IL with Holt of CA being the rental facilitator, Salida, CA and United Rentals, Modesto, CA for the Rental Fleet Services; and
WHEREAS, OMNIA Partners and Sourcewell are cooperative agencies which for national competitive solicitations that meet or exceed local requirements; and WHEREAS, Modesto Municipal Code Section 8-3.203 generally requires all purchases that meet or exceed $50,000 for material, equipment or contractual services to be formally bid; However, exceptions to the formal bidding process are granted in MMC 8- g Manager, in her discretion, determines that a process #16..
- 1203 -
10/10/2023/Finance/DLove/Item 8 3 2023-443
other than the formal bid procedure set for in Section 8-3.203 will result in a procurement ; and
WHEREAS, MMC 8-3.202(h) encourages the Purchasing Manager to join with the State of California or other units of government in cooperative purchasing plans when the best cost savings interest of the City would be served and by utilizing the OMNIA Partners and Sourcewell, the City is complying with the requirements defined under this code for the proposed Rental Fleet Services agreements.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Modesto that it hereby approves the Agreements with Herc Rentals, Modesto, CA, Holt of California, Salida, CA, and United Rentals, Modesto, CA, by utilizing the Competitive Bid Process with OMNIA Partners and Sourcewell, for Rental Fleet Services for a oneyear Agreement with four (4) one-year extension options, for an annual estimated amount of $400,000 and a total amount not to exceed $2,000,000 over five years.

BE IT FURTHER RESOLVED, that the City Manager, or his designee, is hereby authorized to execute the Agreements, in a form approved by the City Attorney.

BE IT FURTHER RESOLVED that the City Manager, or designee, may adjust the amount of the agreements with the three vendors, subject to a total amount not to exceed $2,000,000 over five years.
#16..
- 1204 -
#16..
- 1205 -
#16..
- 1206 -

CITY OF MODESTO

COUNCIL AGENDA REPORT
DATE OF MEETING:

CONTACT: Patrick Crowley, Senior Public Works Manager, [email protected], 209-342-2274
DESCRIPTION:

Consider approving the Second Amendment for bulk oils and lubricants with Hunt & Sons, Inc., Ceres, CA, to a revised total amount of $1,743,201. (Funding Source: Fleet Management Fund) STRATEGIC PLAN ELEMENT:

This item is in conformance with City of Modesto Strategic Plan Area: Governance and Service Delivery: “build community trust in City government through responsive, transparent and efficient service delivery”; Goal J: “build a high-performance organization”.

BACKGROUND:

On November 4, 2020, by Resolution No. 2020-462, Hunt & Sons, Inc. entered into an agreement with the City of Modesto to provide bulk oils and lubricants for the City of Modesto Fleet Services Division, for an estimated annual amount of $97,320 and a total amount not to exceed $486,602 over a five-year period. On September 14, 2021, by Resolution No. 2021- 365, Hunt & Sons, Inc. entered into the first amendment to the agreement with the City of Modesto to provide bulk oils and lubricants for the City of Modesto Fleet Services Division for an annual estimated cost increase of $91,320 from $97,320 to $188,640 and a total revised not to exceed amount increased by $456,599 from $486,602 to a new total amount of $943,201.

The agreement originally established with Hunt and Sons, Inc. was based on an estimate of purchases from the three previous fiscal years. Since the initial terms of the agreement, the Fleet Services Division has acquired 150 additional units from Ceres and Oakdale Fire Departments, Ceres and Escalon Transit as well as additional City owned vehicles. The Fleet Services Division also provides service and maintenance for the Stanislaus Regional Transit Authority (StanRTA) Joint Powers Agency which included 25 additional full-size transit buses.

The oils and lubricants are essential to Modesto’s fleet services. All of the oils and lubricants provided in this agreement are utilized in maintaining the City’s fleet of vehicles and equipment #17..
- 1207 -
City Council, June 4, 2024
Second Amendment to the Agreement with Hunt & Sons, Inc.

Page 2 of 3 ends

in a safe and reliable condition. All of the oils and lubricants are currently being pumped in bulk tanks. The bulk tanks contain several different fluids such as, automatic transmission fluid, light duty and heavy-duty engine oil, transmission oil, coolant, diesel exhaust fuel, tractor fluid, gear oil, and grease. The tank capacities range from 250 gallons to 500 gallons. These items are used for the various vehicles owned and/or operated by the City of Modesto.

DISCUSSION:

The Second Amendment requesting an annual estimated cost increase to the purchasing agreement originally established with Hunt and Sons, Inc. was based on an estimate of purchases from the four previous fiscal years. Since that time, the Fleet Services Division has acquired 150 additional units from five additional fire districts, StanRTA, and has acquired additional internal City equipment to meet community expectations and service levels. The Fleet Services Division manages service and maintenance services for approximately 1,300 pieces of equipment, including 114 fire apparatus and over 130 buses.

There has been an increase in the purchase of oil and lubricants this past year due to aging fleet and an increased number of units which accounts for the increased demand for fluids use and cost, along with unforeseen product shortages and price increases as observed throughout the automotive industry.

Staff will be initiating a new Request for Proposal to advertise bulk fluids and oils to area vendors to verify the lowest cost services to the City. This process will allow bulk supply vendors to participate in bidding opportunities for providing these products to the Public Works Fleet Services Division.

Being able to bulk purchase the oils and lubricants needed to provide service and maintenance for our customers is not only critical for our operations, but it is critical for the citizens of Modesto and Stanislaus County.

Modesto Municipal Code Section 8-3.203 generally requires all purchases which meet or exceed $100,000 for material, equipment, or contractual services to be formally bid. However, exceptions to the formal bidding process are granted in MMC 8-3.204 (f) “Where the Purchasing Manager, in his or her discretion, determines that it is appropriate to amend the services or goods provided under an existing agreement to include additional similar goods or services, of limited quantity or scope, in order to increase efficiency and avoid delays or disruptions to City projects or services.

With the increase in usage due to fleet inventory and the competitive pricing already obtained through this agreement, the increase of these agreements amount will ensure the City obtains discount pricing.

FISCAL IMPACT:

Sufficient funds are budgeted for the remainder of this contract term to cover the annual cost increases. Due to the circumstances articulated in the background and discussion sections, additional funding in the amount of $800,000 will be required to maintain operations for the duration of this agreement. Approximately 40% of these expenditures will be billed to StanRTA and the contracted fire districts. The expenses related to this contract are paid from the Fleet Management Fund 5400. They are recovered through the Fleet Internal Service #17..
- 1208 -
City Council, June 4, 2024
Second Amendment to the Agreement with Hunt & Sons, Inc.

Page 3 of 3 ends

Fund (ISF) through the monthly Operating & Maintenance billing. The expenses related to the Stanislaus County Transit vehicles are recovered monthly by direct billing.

Agreement Term Average Annual
1 $150,743.63
2 $242,530.82
3 $320,163.39
4 (YTD) $223,065.00
Total Cost (YTD) $936,475.84
COMMITTEE RECOMMENDATION:

This was presented to the Finance Committee on May 20, 2024, and was recommended to forward to Council for approval.

RECOMMENDED COUNCIL ACTION:

Staff Recommendations:

Resolution approving the Second Amendment for the purchase of Bulk Oils and Lubricants with Hunt & Sons Inc., Ceres, CA, for an increase by $800,000 to a new total amount of $1,743,201 over the remaining duration of the agreement, and authorizing the City Manager, or his designee to execute the amendment.

Approved by:

Bill Sandhu, Director of Public Works
Joseph P. Lopez, City Manager
Attachments:

1. Resolution

2. Amendment #2

3. Amendment #1

4. Hunt & Sons Executed Agreement
#17..
- 1209 -
1 2024-?

MODESTO CITY COUNCIL
RESOLUTION NO. 2024-

RESOLUTION APPROVING THE SECOND AMENDMENT FOR THE
PURCHASE OF BULK OILS AND LUBRICANTS WITH HUNT & SONS INC., CERES, CA, FOR AN INCREASE BY $800,000 TO A NEW TOTAL AMOUNT OF $1,743,201 OVER THE REMAINING DURATION OF THE AGREEMENT,

AND AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO

EXECUTE THE AMENDMENT
WHEREAS, the oils and lubricants are essential to the Modesto’s fleet services.

All the oils and lubricants provided in this agreement are utilized in maintaining the City’s fleet of vehicles and equipment in a safe and reliable condition. All the oils and lubricants are currently being pumped in bulk tanks. The bulk tanks contain several different fluids such as, automatic transmission fluid, light duty and heavy-duty engine oil, transmission oil, coolant, diesel exhaust fuel, tractor fluid, gear oil, and grease. The tank capacities range from 250 gallons to 500 gallons. These items are used for the various vehicles owned and/or operated by the City of Modesto; and WHEREAS, on November 4, 2020, by Resolution No. 2020-462, Hunt & Sons, Inc. entered into an agreement with the City of Modesto to provide bulk oils and lubricants for the City of Modesto Fleet Services Division, for an estimated annual amount of $97,320 and a total amount not to exceed $486,602 over a five-year period; and
WHEREAS, on September 14, 2021, by Resolution No. 2021-365, Hunt & Sons, Inc. entered into the first amendment to the agreement with the City of Modesto to provide bulk oils and lubricants for the City of Modesto Fleet Services Division for an annual estimated cost increase of $91,320 from $97,320 to $188,640 and a total revised not to exceed amount increased by $456,599 from $486,602 to a new total amount of $943,201; and
#17..
- 1210 -
2 2024-?
WHEREAS, the agreement originally established with Hunt and Sons, Inc. was based on an estimate of purchases from the three previous fiscal years. Since the date that the City entered the original agreement, the Fleet Services Division has acquired 150 additional units from Ceres and Oakdale Fire Departments, Ceres and Escalon Transit and additional City-owned vehicles. The Fleet Services Division also provides service and maintenance for the Stanislaus Regional Transit Authority (StanRTA) Joint Powers Agency vehicles, which includes an additional 25 full-size transit buses; and WHEREAS, the Second Amendment requesting annual estimated cost increase to the purchasing agreement originally established with Hunt and Sons, Inc. was based on an estimate of purchases from the four previous fiscal years. Since that time, the Fleet Services Division has acquired 150 additional units from five additional Fire Districts, Stanislaus Regional Transit Authority (StanRTA) as well as additional internal City equipment to meet community expectations and service levels. The Fleet Services Division manages service and maintenance services for approximately 1,300 pieces of equipment, including 114 fire apparatus and over 130 buses; and WHEREAS, an annual increase in the purchase of oil and lubricants this past year due to aging fleet and an increased number of units which accounts for the increased demand for fluids use and cost, along with unforeseen product shortages and price increases as observed throughout the automotive industry. Staff will be initiating a new Request for Proposal to advertise bulk fluids and oils to area vendors to verify the lowest cost services to the City. This process will allow bulk supply vendors to participate in bidding opportunities for providing these products to the Public Works Fleet Services Division. Being able to bulk purchase the oils and lubricants needed to provide service #17..
- 1211 -
3 2024-?
and maintenance for our customers is not only critical for our operations, but it is critical for the citizens of Modesto and Stanislaus County; and
WHEREAS, Modesto Municipal Code Section 8-3.203 generally requires all purchases that meet or exceed $100,000 for material, equipment, or contractual services to be formally bid. However, exceptions to the formal bidding process are granted in Modesto Municipal Code (MMC) 8-3.204(f) “Where the Purchasing Manager, in his or her discretion, determines that it is appropriate to amend the services or goods provided under an existing agreement to include additional goods or services, of limited quantity or scope, in order to increase efficiency and avoid delays or disruptions to City projects or services; and
WHEREAS, with the increase of usage due to fleet inventory and the competitive pricing already obtained through this agreement, the increase of the agreement amount will ensure the City obtains discount pricing.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Modesto that it hereby approves the Second Amendment for the purchase of Bulk Oils and Lubricants with Hunt & Sons, Inc., Ceres, CA, for an increase by $800,000 to a new total amount of $1,743,201 over the remaining duration of the agreement.

BE IT FURTHER RESOLVED that the City Manager, or his designee, is hereby authorized to execute the amendment, in a form approved by the City Attorney. #17..
- 1212 -
4 2024-?
The foregoing resolution was introduced at a regular meeting of the Council of the City of Modesto held on the 4th day of June, 2024, by Councilmember ?, who moved its adoption, which motion being duly seconded by Councilmember ?, was upon roll call carried and the resolution adopted by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ATTEST: _____________________________
DIANE NAYARES-PEREZ, CMC City Clerk
(SEAL)
APPROVED AS TO FORM:

BY: ____________________________________
JOSE M SANCHEZ, City Attorney
#17..
- 1213 -
1 SECOND AMENDMENT TO AGREEMENT
FOR THE BULK OIL AND LUBRICANTS WITH HUNT & SONS, INC.

This second amendment to the Agreement for Bulk Oils and Lubricants, hereinafter referred to as the SECOND AMENDMENT, is made and entered into in the City of Modesto, State of California, this ____ day of_____________, 2024, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter referred to as CITY, and HUNT & SONS INC., Modesto, CA, hereinafter referred to as CONTRACTOR.

This SECOND AMENDMENT to the AGREEMENT is made with reference to the following recitals:

A. Agreement No. 191491, hereinafter referred to as AGREEMENT, was entered into by and between CITY and CONTRACTOR on the 4th day of November 2020 for bulk oils and lubricants.

B. The CITY and CONTRACTOR adopted the First Amendment on September 14, 2021 to amend Section 3 “Compensation” amending the total sum not to exceed $943,201.

C. The CITY and CONTRACTOR desire to amend the AGREEMENT by increasing the previously approved sum not to exceed by $800,000 to a revised sum not to exceed $1,743,201 through the term of the agreement.

D. CITY and CONTRACTOR now desire to memorialize the change to the terms of the AGREEMENT with this SECOND AMENDMENT.

NOW, THEREFORE, the parties hereto mutually agree to the following:

1. Section 3 “Compensation” shall be amended to increase the sum not to exceed by $800,000 to a revised sum not to exceed $1,743,201.

2. Except as modified and amended by this SECOND AMENDMENT to the AGREEMENT, #17..
- 1214 -
2 all other provisions of the Agreement and Amendment shall remain unchanged and in full force and effect.

IN WITNESS WHEREOF, the CITY OF MODESTO, a Municipal Corporation, has authorized the execution of this Second Amendment to the AGREEMENT by its City Manager and attested by its City Clerk under authority of Resolution No. , adopted by the Council of the City of Modesto on the ___ day of ___________, 2024, and HUNT & SONS INC., MODESTO, CA, has caused this Second Amendment to the Agreement to be duly executed. #17..
- 1215 -

FIRST AMENDMENT TO AGREEMENT
FOR BULK OILS AND LUBRICANTS WITH HUNT & SONS INC.

This First Amendment (“Amendment”) is made to that certain Agreement for Bulk Oils and Lubricants with Hunt & Sons entered into by and between the CITY OF MODESTO, a municipal corporation of the State of California (hereinafter the “City”) and HUNT & SONS INC., a California corporation (hereinafter “Contractor”), on November 4, 2020, hereinafter referred to as “Agreement.”

RECITALS
WHEREAS, City and Contractor entered into an agreement for Contactor to provide bulk oils and lubricants for the City; and
WHEREAS, Contractor agreed to accept a sum not to exceed $943,201 as full remuneration for bulk oils and lubricants provided on an as-needed basis; and WHEREAS, City intends to add and replace a line item in the Agreement because it will be more efficient for the Bus Maintenance Facility; and WHEREAS, the product shall be universal and can be used on most City vehicles; and
WHEREAS, the product shall result in cost savings for the City.

NOW, THEREFORE, in consideration of the mutual promises, covenants, and stipulations contained in the Agreement for Bulk Oils and Lubricants and this Amendment to Agreement, the parties agree as follows:

1. Section 3 titled “Compensation” shall state, “Contractor shall agree to accept the sum not to exceed $943,201 as full remuneration for all goods and services called for in Exhibit “A” and for performance by Contractor of all of its duties and obligations under this agreement.”
DocuSign Envelope ID: E09B349C-E8C1-44A3-AF94-9D10CC8373D7 #17..
- 1216 -

2. Section 3 titled “Compensation”, line item number 8, “Purus 50/50 Coolant” in the amount of $5.99/gallon for an estimated quantity of 1,075 gallons per year will be changed to “Zerex HD Nitrite Free” in the amount of $6.50/gallon for an estimated quantity of 3,000 gallons per year.

3. Except as otherwise modified by this Amendment, the Agreement remains in full force and effect.

IN WITNESS WHEREOF, the City of Modesto, a municipal corporation, has authorized the execution of this Amendment to Agreement for Consultant Services in duplicate by its City Manager and attestation by its City Clerk under authority of Resolution No. 2021- , adopted by the Council of the City of Modesto on the ________ day of ___________, 2021, and HUNT & SONS INC. has caused this Agreement to be duly executed in duplicate as of the Effective Date.

DocuSign Envelope ID: E09B349C-E8C1-44A3-AF94-9D10CC8373D7 September
365
14th
#17..
- 1217 -
DocuSign Envelope ID: 10781728-88BA-4580-94DF-9EE41C8ECDB3 November
4th
DocuSign Envelope ID: E09B349C-E8C1-44A3-AF94-9D10CC8373D7 #17..
- 1218 -
DocuSign Envelope ID: 10781728-88BA-4580-94DF-9EE41C8ECDB3 DocuSign Envelope ID: E09B349C-E8C1-44A3-AF94-9D10CC8373D7 #17..
- 1219 -
DocuSign Envelope ID: 10781728-88BA-4580-94DF-9EE41C8ECDB3 DocuSign Envelope ID: E09B349C-E8C1-44A3-AF94-9D10CC8373D7 #17..
- 1220 -
DocuSign Envelope ID: 10781728-88BA-4580-94DF-9EE41C8ECDB3 DocuSign Envelope ID: E09B349C-E8C1-44A3-AF94-9D10CC8373D7 #17..
- 1221 -
DocuSign Envelope ID: 10781728-88BA-4580-94DF-9EE41C8ECDB3 DocuSign Envelope ID: E09B349C-E8C1-44A3-AF94-9D10CC8373D7 #17..
- 1222 -
DocuSign Envelope ID: 10781728-88BA-4580-94DF-9EE41C8ECDB3 DocuSign Envelope ID: E09B349C-E8C1-44A3-AF94-9D10CC8373D7 #17..
- 1223 -
DocuSign Envelope ID: 10781728-88BA-4580-94DF-9EE41C8ECDB3 DocuSign Envelope ID: E09B349C-E8C1-44A3-AF94-9D10CC8373D7 #17..
- 1224 -
DocuSign Envelope ID: 10781728-88BA-4580-94DF-9EE41C8ECDB3 DocuSign Envelope ID: E09B349C-E8C1-44A3-AF94-9D10CC8373D7 #17..
- 1225 -
DocuSign Envelope ID: 10781728-88BA-4580-94DF-9EE41C8ECDB3 DocuSign Envelope ID: E09B349C-E8C1-44A3-AF94-9D10CC8373D7 #17..
- 1226 -
DocuSign Envelope ID: 10781728-88BA-4580-94DF-9EE41C8ECDB3 11/24/2020
11/17/2020
11/17/2020
11/17/2020
Jiles Smith,
Risk Manager
DocuSign Envelope ID: E09B349C-E8C1-44A3-AF94-9D10CC8373D7 #17..
- 1227 -

CITY OF MODESTO

COUNCIL AGENDA REPORT
DATE OF MEETING:

June 4, 2024
Date: May 15, 2024
TO: Mayor and City Council
THROUGH: Joseph P. Lopez, City Manager
FROM: Bill Sandhu, Director of Public Works
SUBJECT: Second Amendment to the Agreement for On-Site Tire Technician CONTACT: Patrick Crowley, Senior Public Works Manager, [email protected], 209-342-2274
DESCRIPTION:

Consider approving the Second Amendment to the Agreement for an On-Site Tire Technician with Fleet Tire Inc. dba Brannon Tire, Stockton, CA. for tire services, inspection, and repairs to City vehicle tires for an annual estimated cost increase of $121,080 from $88,920 to $210,000 and a total revised not to exceed amount from $444,600 to a new total amount of $654,600 and extend the term of the Agreement from June 10, 2024, to June 10, 2025. (Funding Source: Fleet Management Fund)
STRATEGIC PLAN ELEMENT:

BACKGROUND:

On August 11, 2015, by Resolution No. 2015-292, Council approved a Purchasing agreement with Brannon Tires, Stockton, CA for the furnishing of tire recapping, flat repairs, tire mounting and balancing for the City's Fleet of vehicles of $63,691 and over five years $318,455. On August 28, 2023, by City Manager authority, Brannon Tires entered into the first amendment to the agreement with the City of Modesto to execute the five-year extension and amend the pricing schedule with no increase in annual expenditures.

The City has an ongoing need for an hourly tire service for heavy and light duty vehicle tire work that current staffing levels are unable to perform. It is anticipated these services are required up to three times per week for the maintenance of the city's vehicles, equipment and other assets throughout the year.
#18..
- 1228 -
City Council, June 4, 2024
Second Amendment to the Agreement for On-Site Tire Technician

Page 2 of 3 ends

The City will provide air, jacks and jack stands, wheel balancer, a tire changer only for use on light duty vehicles and a tire gun. Specialized or additional equipment is to be provided by the vendor as needed.

DISCUSSION:

The Public Works, Fleet Division is requesting an On-Site Tire Technician to perform tire service, inspection and repairs to City vehicle tires, trailers, light and heavy-duty trucks and heavy-duty off-road equipment preferably Monday, Wednesday and Friday for approximately six hours per day.

The technician will complete inspections which include, but are not limited to, checking for air pressure, flats, nails, cuts, cracks, defects, mismatched tires, irregular wear, tread depth or any other issues that may deem the tires unsafe for the equipment to be utilized. The technician will replace tires when the tread depth reaches the legal limits or when requested by Fleet staff, the technician shall fix repairable tires and or replace unusable tires using the City's inventory.

The technician shall have the capability to mount and dismount tires of multiple sizes and weights ranging from light to heavy duty. The technician will provide his/her own work truck, tools and equipment capable of performing work as defined within the scope of work and in accordance with general requirements and labor.

The purchasing agreement originally established with Brannon Tires was based on estimated costs from 2019-2020 fiscal year. As the City purchased additional vehicles, increased services through Measure H, and entered into service agreements with Stanislaus Regional Transit Authority (StanRTA) Joint Powers Agency for 147 transit vehicles, and five Fire Districts to provide vehicle maintenance services, the demand for tire repairs have increased. Additionally, market conditions, including increased costs for materials and labor have impacted the annual expenditure rates for these goods and services.

Modesto Municipal Code Section 8-3.203 generally requires all purchases which meet or exceed $100,000 for material, equipment, or contractual services to be formally bid. However, exceptions to the formal bidding process are granted in MMC 8-3.204 Where the Purchasing Manager, in his or her discretion, determines that the term of an existing agreement should be extended for a period of no greater than one (1) year to allow the City to complete a formal bidding process for a long-term agreement or to avoid disruption to City projects or services.

FISCAL IMPACT:

Due to the ongoing service needs as described in the background and discussion sections, additional funding in the amount of $210,000 will be required to maintain operations in the Fleet Services Division for the duration of this agreement and extension. The service agreements with StanRTA and the five Fire Districts will be recovered through monthly invoicing to these agencies. The expenses related to this agreement are paid from the Fleet Management Fund 5400. Internal costs are recovered through the Fleet Internal Service Fund (ISF) through the monthly Operating & Maintenance billing.
#18..
- 1229 -
City Council, June 4, 2024
Second Amendment to the Agreement for On-Site Tire Technician

Page 3 of 3 ends

Original Agreement Term Average Annual
1 $65,793.21
2 $63,128.91
3 $105,710.35
4 $130,084.22
5 (YTD) $102,834.14
Total Cost (YTD) $467,550.83
Amended Agreement Term Average Annual
Hourly rate approx. $145 $167,040
 Trip Charges $55 $ 10,560
3-month overlap $ 32,400
Agreement Remaining Cost $210,000
COMMITTEE RECOMMENDATION:

This was presented to the Finance Committee on May 20, 2024, and was recommended to forward to Council for approval.

RECOMMENDED COUNCIL ACTION:

Staff Recommendations:

Resolution approving the Second Amendment for an On-Site Tire Technician with Fleet Tire Inc. dba Brannon Tire, Stockton, CA. for tire services, inspection, and repairs to City vehicle tires for an annual estimated cost increase of $121,080 from $88,920 to $210,000 and a total revised not to exceed amount from $444,600 to a new total amount of $654,600 and extend the term of the Agreement from June 10, 2024, to June 10, 2025, and authorizing the City Manager, or his designee to execute the amendment.

Approved by:

Bill Sandhu, Director of Public Works
Joseph P. Lopez, City Manager
Attachments:

1. Resolution

2. Amendment #2

3. Amendment #1

4. Brannon Tire Executed Agreement
#18..
- 1230 -
1 2024-?

MODESTO CITY COUNCIL
RESOLUTION NO. 2024-

RESOLUTION APPROVING THE SECOND AMENDMENT FOR AN ON-SITE TIRE TECHNICIAN WITH FLEET TIRE INC. DBA BRANNON TIRE,

STOCKTON, CA FOR TIRE SERVICES, INSPECTION, AND REPAIRS TO

CITY VEHICLE TIRES FOR AN ANNUAL ESTIMATED COST INCREASE OF $121,080 FROM $88,920 TO $210,000 AND A TOTAL REVISED NOT TO EXCEED AMOUNT FROM $444,600 TO A NEW TOTAL AMOUNT OF
$654,600, AND EXTEND THE TERM OF THE AGREEMENT FROM JUNE 10, 2024, TO JUNE 10, 2025, AND AUTHORIZING THE CITY MANAGER, OR HIS

DESIGNEE, TO EXECUTE THE AMENDMENT
WHEREAS, the City has an ongoing need for an hourly tire service for heavy and light duty vehicle tire work that current staffing levels are unable to perform. It is anticipated these services are required up to three times per week for the maintenance of the City's vehicles, equipment, and other assets throughout the year. The City will provide air, jacks and jack stands, wheel balancer, a tire changer only for use on light duty vehicles and a tire gun. Specialized or additional equipment is to be provided by the vendor as needed; and
WHEREAS, on August 11, 2015, by Resolution No. 2015-292, Council approved a Purchasing agreement with Fleet Tire Inc. dba Brannon Tires of Stockton, CA. for the furnishing of tire recapping, flat repairs, tire mounting and balancing for the City's Fleet of vehicles of $63,691 and over five years $318,455; and WHEREAS, on August 28, 2023, by City Manager authority, Brannon Tires entered into the first amendment to the agreement with the City of Modesto to execute the five-year extension and amend the pricing schedule with no increase in annual expenditures; and
WHEREAS, the Public Works, Fleet Division is requesting an On-Site Tire Technician to perform ongoing tire service, inspection and repairs to city vehicle tires, #18..
- 1231 -
2 2024-?
trailers, light and heavy-duty trucks and heavy-duty off-road equipment preferably each week on Monday, Wednesday and Friday for approximately six hours per day. The technician will complete inspections which include, but are not limited to, checking for air pressure, flats, nails, cuts, cracks, defects, mismatched tires, irregular wear, tread depth or any other issues that may deem the tires unsafe for the equipment to be utilized.

The technician will replace tires when the tread depth reaches the legal limits or when requested by Fleet staff, the technician shall fix repairable tires and or replace unusable tires using the City's inventory; and
WHEREAS, the purchasing agreement originally established with Brannon Tires was based on estimated costs from 2019-2020 fiscal year. As the City purchased additional vehicles, increased services through Measure H, and entered into service agreements with Stanislaus Regional Transit Authority Joint Powers Agency for 147 transit vehicles, and five fire districts to provide vehicle maintenance services, the demand for tire repairs have increased. Additionally, market conditions, including increased costs for materials and labor have impacted the annual expenditure rates for these goods and services; and
WHEREAS, Modesto Municipal Code Section 8-3.203 generally requires all purchases, which meet or exceed $100,000 for material, equipment, or contractual services to be formally bid. However, exceptions to the formal bidding process are granted in MMC 8-3.204 Where the Purchasing Manager, in his or her discretion, determines that the term of an existing agreement should be extended for a period of no greater than one (1) year to allow the City to complete a formal bidding process for a long-term agreement or to avoid disruption to City projects or services. #18..
- 1232 -
3 2024-?
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Modesto that it hereby approves the Second Amendment to the Agreement for an On-Site Tire Technician with Fleet Tire Inc. dba Brannon Tire, Stockton, CA. for tire services, inspection, and repairs to City vehicle tires for an annual estimated cost increase of $121,080 from $88,920 to $210,000 and a total revised not to exceed amount from $444,600 to a new total amount of $654,600 and extend the term of the Agreement from June 10, 2024, to June 10, 2025.

BE IT FURTHER RESOLVED that the City Manager, or his designee, is hereby authorized to execute the amendment, in a form approved by the City Attorney.

The foregoing resolution was introduced at a regular meeting of the Council of the City of Modesto held on the 4th day of June, 2024, by Councilmember ?, who moved its adoption, which motion being duly seconded by Councilmember ?, was upon roll call carried and the resolution adopted by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ATTEST: _____________________________
DIANE NAYARES-PEREZ, CMC City Clerk
(SEAL)
APPROVED AS TO FORM:

BY: ____________________________________
JOSE M SANCHEZ, City Attorney
#18..
- 1233 -
1 SECOND AMENDMENT TO ON-SITE TIRE TECHNICIAN AGREEMENT WITH FLEET TIRE, INC dba BRANNON TIRE
This SECOND AMENDMENT to the AGREEMENT for On-Site Tire Technician, hereinafter referred to as SECOND AMENDMENT, is made and entered into in the City of Modesto, State of California, this ____ day of_____________, 2024, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter called CITY, and Fleet Tire, Inc dba Brannon Tire, a corporation of the State of California, hereinafter referred to as CONTRACTOR.

This SECOND AMENDMENT is made with reference to the following recitals:

A. Agreement No. 159091 for On-Site Tire Technician, hereinafter referred to as AGREEMENT, was entered into by and between CITY and CONTRACTOR on the 11th day of June 2019, and
B. The First Amendment was entered into on August 28, 2023 for the purposes of extending the term to Five Years and amending pricing not to exceed $88,920 C. CITY and CONTRACTOR desire to amend the AGREEMENT by extending the term of the AGREEMENT to add an additional 12 months with a termination date of June 10, 2025.

D. The CITY and CONTRACTOR desire to amend the AGREEMENT by increasing the previously approved sum not to exceed by $210,000 to a revised sum not to exceed $654,600 through the term of the agreement.

E. CITY and CONTRACTOR now desire to memorialize the change to the terms of the AGREEMENT with this SECOND AMENDMENT.

NOW, THEREFORE, the parties hereto mutually agree to the following:

1. Section 3 “Term” shall be amended to add an additional 12-month extension; June 10, 2024 #18..
- 1234 -
2 through June 10 2025.

2. Section 1 (f) “Pricing” shall be amended to increase the sum not to exceed by $210,000 to a revised sum not to exceed $654,600.

3. Except as modified and amended by this SECOND AMENDMENT to the AGREEMENT, all other provisions of the Agreement and Amendment shall remain unchanged and in full force and effect.

IN WITNESS WHEREOF, the CITY OF MODESTO, a Municipal Corporation, has authorized the execution of this Second Amendment to the AGREEMENT by its City Manager and attested by its City Clerk under authority of Resolution No. , adopted by the Council of the City of Modesto on the ___ day of ___________, 2024, and Fleet Tire Inc. dba Brannon Tire, Stockton, CA, has caused this Second Amendment to the Agreement to be duly executed. #18..
- 1235 -

AGREEMENT TRANSMITTAL SHEET
Subject of Agreement: Vendor Name: Division:

Contact Person: Extension: Attorney Reviewer Name:

The attached agreement is the final agreement approved by Council on and pulled from Unity for routing via DocuSign.

The attached agreement is the final version approved through the under $50,000 Unity Workflow review and pulled from Unity for routing via DocuSign.

PINS Approval Business License
Council Agenda Report 700 Form (for Consultants)
Signed or Unsigned Resolution W-9
Council Meeting Minutes (Only if unsigned
Resolution is provided)
#18..
- 1236 -
1 FIRST AMENDMENT FOR ON-SITE TIRE TECHNICIAN AGREEMENT WITH FLEET TIRE, INC dba BRANNON TIRE
This First Amendment to the Agreement for On-Site Tire Technician is entered into between the CITY OF MODESTO, a municipal corporation of the Fleet Tire, Inc dba Brannon Tire, a corporation of
the State of California (h Contractor ) is entered into by the parties on _______________, 2023.

RECITALS
This First Amendment is made with regard to the following recitals:

WHEREAS, City and Contractor previously entered into an Agreement #159091 for On-Site Tire Technician on the 11th day of June
WHEREAS, City and Contractor desire to amend the Original Agreement to execute the 5th year extension option, and.

WHEREAS, City and Contractor desires to amend the provisions of the Original Agreement to include revised rates. All other provisions of the Original Agreement shall remain in effect.

NOW, THEREFORE, in consideration of this First Amendment, and the mutual promises, covenants, and stipulations contained in the Original Agreement and this First Amendment to Agreement, the parties agree as follows:

1. Term
June 10, 2023 THROUGH June 10, 2024.

2. contracted rate of $141.00 per hour with a per trip charge of $52.25, not to exceed $88,920 annually.
#18..
- 1237 -
2 3. Except as provided for in this First Amendment, all other terms and conditions of the Original Agreement shall remain in full force and effect.

IN WITNESS WHEREOF, the City of Modesto, a municipal corporation, has authorized the execution of this First Amendment to Agreement for On-Site Tire Technician by its City Manager and attestation by its City Clerk on the ________ day of ___________, 2023, and Fleet Tire, Inc dba Brannon Tire has caused this First Amendment to be duly executed. #18..
- 1238 -

CITY OF MODESTO,
a municipal corporation
BY: ____________________________
JOSEPH P. LOPEZ, City Manager
ATTEST:
(Seal)
BY: ____________________________

BY: ____________________________
JOSE M. SANCHEZ, City Attorney
APPROVED AS TO FORM:

BY: ____________________________
JOE F. RODRIGUEZ, Risk Manager
Federal ID # ___________
#18..
- 1239 -
#18..
- 1240 -
#18..
- 1241 -
#18..
- 1242 -
#18..
- 1243 -
#18..
- 1244 -
#18..
- 1245 -
#18..
- 1246 -
#18..
- 1247 -
#18..
- 1248 -
#18..
- 1249 -
#18..
- 1250 -
#18..
- 1251 -
#18..
- 1252 -
#18..
- 1253 -
#18..
- 1254 -
#18..
- 1255 -
#18..
- 1256 -
#18..
- 1257 -
#18..
- 1258 -
#18..
- 1259 -
#18..
- 1260 -
#18..
- 1261 -
#18..
- 1262 -
#18..
- 1263 -
#18..
- 1264 -
#18..
- 1265 -
#18..
- 1266 -
#18..
- 1267 -
#18..
- 1268 -
#18..
- 1269 -

CITY OF MODESTO

COUNCIL AGENDA REPORT
DATE OF MEETING:

June 4, 2024
Date: May 6, 2024
TO: Mayor and City Council
THROUGH: Joseph P. Lopez, City Manager
FROM: William Wong, Director of Utilities
SUBJECT: Purchase of Chemicals for Wastewater Treatment CONTACT: Jeff Daniels, Acting Wastewater Division Manager, [email protected], 209-577-6255
DESCRIPTION:

Consider approving Agreements for the purchase and delivery of chemicals for wastewater treatment with Thatcher Company of California, Sacramento, CA, Northstar Chemical, Modesto, CA, and Univar Solutions, Kent, WA, for a total amount not to exceed $1,221,021, over five years. (Funding Source: Sewer Operations Fund)
STRATEGIC PLAN ELEMENT:

The recommended action supports the 2020-2025 City’s Strategic Plan Initiatives, Goal D:

Provide safe, efficient, and reliable infrastructure through proactive community investment, maintenance, and sustainability efforts.

BACKGROUND:

The City of Modesto, Utilities Department Wastewater Services Division, uses sodium hypochlorite, sodium hydroxide, sulfuric acid, phosphoric acid, and citric acid as part of the wastewater treatment process. These chemicals are used to clean and maintain the Membrane BioReactors, extending the usable life of the membranes and ensuring membrane performance meets required water quality standards.

In 2021 the City sought out to establish a multiyear agreement for the purchase and delivery of all the chemicals needed for wastewater treatment. As a result of the bidding process, it was determined that in order to purchase all of the chemicals needed for wastewater treatment, an Agreement would need to be established with two vendors.

On October 26, 2021, by Resolution No. 2021-421, Council approved award of bid for the purchase and delivery of chemicals for wastewater treatment to NorthStar Chemical, Modesto, CA and Univar Solutions, Kent, WA for an estimated annual amount of $275,053, and authorizing the Director of Finance, or designee, to adjust the financial amounts between both providers for a total amount not to exceed $1,778,003 over five years. #19..
- 1270 -
City Council, June 4, 2024
Purchase of Chemicals for Wastewater Treatment

Page 2 of 4 ends

During the term of this Agreement, NorthStar declined to extend and Univar Solutions submitted a price increase on September 30, 2022, for year 2 of the Agreement. The increase was not solely based on the current 10.74% Producer Price Index (PPI) and the 98.22% Energy Information Administration (EIA) Fuel Index but also on how volatile the chemical market was at the time. Based on the estimated annual quantity the estimated annual increase was increased to $279,500. Purchasing recommended the approval of this increase based on the increase being justified by the market conditions and supporting documentation.

To reduce costs for chemicals, the Wastewater Division actively participated in the Bay Area Chemical Consortium (BACC) through the Bay Area Clean Water Agencies (BACWA). BACWA facilitated a bidding process for the procurement of chemicals specifically for wastewater treatment.

On January 26, 2023, BACWA initiated a request for bids for a range of chemicals required for wastewater treatment. The bidding process was conducted on the Planet Bids platform, with a deadline set for February 23, 2023, at 4:00 PM (PST). On February 24, 2023, the results of the Request for Bids (RFB) were published on BACWA's website.

On August 8, 2023, Council approved a Purchasing Agreement with Univar Solutions, USA Inc., Kent, WA, by utilizing the Competitive Bid Process with Bay Area Clean Water Agencies, for the Purchase and Delivery of Citric Acid for Wastewater Treatment, for a one-year Agreement for a total amount not to exceed $65,325, approved a Purchasing Agreement with Hasa Inc., Saugus, CA, by utilizing the Competitive Bid Process with BACWA, for the Purchase and Delivery of Sodium Hypochlorite, for a one-year Agreement for a total amount not to exceed $133,917. By establishing Agreements with Univar and Hasa, the new total amount not to exceed was $199,242, and the new estimated savings was calculated at $148,989.

DISCUSSION:

On January 3, 2024, the City Manager authorized the Purchasing Manager to solicit the procurement for the purchase and delivery of Chemicals for Wastewater Treatment. On January 19, 2024, the Purchasing Division issued an Invitation for Bids (IFB) 2324-66 for Chemicals for Wastewater Treatment on the City’s PlanetBids public bidding website under various commodity codes.1 Prospective bidders were notified online and via email of the bid opportunity. Twentyfour (24) companies downloaded the IFB document from PlanetBids.

On February 27, 2024, bids were formally opened in the City Clerk’s office and broadcast via Microsoft Teams Livestream. Three (3) chose to respond, there was one (1) local bid received.

Based on the inability of any one company to provide all the chemicals required at the lowest price, City staff recommend splitting the award of the bid. City Staff recommended to award the Chemicals for Wastewater Treatment to Thatcher Company of California, Inc., Sacramento, CA, Northstar Chemical, Modesto, CA, and Univar Solutions USA, LLC, Kent, WA for a one (1) year agreement with four (4) one-year extension options, for an estimated annual amount of $200,000 and a total amount not to exceed $1,221,021 over five years.

Modesto Municipal Code Section 8-3.203 generally requires all purchases which meet or exceed $100,000 for material, equipment, or contractual services to be formally bid. Based on providing the lowest responsive and responsible bid which confirms to the Modesto Municipal 1 19000 Chemicals and Solvents, Commercial (In Bulk)
57800 Miscellaneous Products (Not Otherwise Classified) #19..
- 1271 -
City Council, June 4, 2024
Purchase of Chemicals for Wastewater Treatment

Page 3 of 4 ends

Code, 8-3.203, City Staff recommends the award of bid for purchase and delivery of chemicals for wastewater treatment to Thatcher Company of California, Inc, Sacramento, CA, Northstar Chemical, Modesto, CA, and Univar Solutions USA LLC, Kent, WA.

FISCAL IMPACT:

Expenditures over the past three (3) years for the purchase and delivery of chemicals for wastewater treatment under the previous agreements are listed below:

Agreement
Year
Expenditure
Year 1 $160,403
Year 2 $204,665
Year 3 $60,858
TOTAL $425,926
The Year 3 Expenditure is currently low due to a large order for chemicals being placed closer to the June 30, 2024, end date of the existing contract.

ANTICIPATED AGREEMENT EXPENDITURES:

Contractor Year 1 Year 2 Year 3 Year 4 Year 5
Thatcher $110,000 $121,000 $133,100 $146,410 $161,051
Northstar $75,000 $82,500 $90,750 $99,825 $109,808
Univar $15,000 $16,500 $18,150 $19,965 $21,962
Total $200,000 $220,000 $242,000 $266,200 $292,821
Total Amount Not to Exceed $1,221,021
Agreement Years 2–5 include a 10% increase per year to absorb price increase requests from vendors for Consumer Price Index and fluctuations in diesel fuel pricing. Any requested price increases will be negotiated through the Purchasing Division.

Due to the continued volatility of the chemical market, and the unprecedented 10.74% PPI and

98.22% EIA increase request made in year 2 of the previous Agreement, the new anticipated agreement expenditures are calculated at a much higher rate than the previous multiyear Agreement. These anticipated expenditures are estimates that would allow for any unforeseen increases without concerns of exceeding the annual estimated amount or not to exceed amounts, therefore avoiding having to request an increase to amend the Agreement mid contract.

Sufficient funds are budgeted in the current operating Fiscal Year 2023-24 and Proposed Fiscal Year 2024-25, Sewer Operations Fund account 4210-44312-52190.

COMMITTEE RECOMMENDATION:

This item was considered by the Economic Development Committee at the May 6, 2024, meeting where it was recommended that it be forwarded to Council. #19..
- 1272 -
City Council, June 4, 2024
Purchase of Chemicals for Wastewater Treatment

Page 4 of 4 ends

RECOMMENDED COUNCIL ACTION:

Staff Recommendations:

Resolution approving the Award of Bid and Agreements for the purchase and delivery of chemicals for wastewater treatment to Thatcher Company of California, Sacramento, CA, Northstar Chemical, Modesto, CA, and Univar Solutions, Kent, WA, for a one (1) year agreement with four (4) one-year extension options, for an annual estimated amount of $200,000 and a total combined amount not to exceed $1,221,021 over five years; and authorizing the Director of Finance, or her designee, to adjust agreement totals between vendors based on contractor’s availability and department’s needs, ensuring the combined total amount does not change and authorizing the City Manager, or his designee, to execute the Agreements.

Approved by:

William Wong, Director of Utilities
Joseph P. Lopez, City Manager
Attachments:

1. Resolution

2. Thatcher Agreement

3. Exhibit B – Thatcher Bid Submittal

4. Northstar Agreement

5. Exhibit B – Northstar Bid Submittal

6. Univar Agreement

7. Exhibit B – Univar Bid Submittal

8. Cost Abstract

9. Exhibit C - IFB 2324-66
#19..
- 1273 -
1 MODESTO CITY COUNCIL
RESOLUTION NO. 2024-

RESOLUTION APPROVING THE AWARD OF BID AND AGREEMENTS FOR

THE PURCHASE AND DELIVERY OF CHEMICALS FOR WASTEWATER

TREATMENT TO THATCHER COMPANY OF CALIFORNIA, SACRAMENTO,

CA, NORTHSTAR CHEMICAL, MODESTO, CA, AND UNIVAR SOLUTIONS, KENT, WA, FOR A ONE (1) YEAR AGREEMENT WITH FOUR (4) ONE-YEAR

EXTENSION OPTIONS, FOR AN ANNUAL ESTIMATED AMOUNT OF
$200,000 AND A TOTAL COMBINED AMOUNT NOT TO EXCEED $1,221,021 OVER FIVE YEARS; AND AUTHORIZING THE DIRECTOR OF FINANCE, OR

HER DESIGNEE, TO ADJUST AGREEMENT TOTALS BETWEEN VENDORS BASED ON CONTRACTOR’S AVAILABILITY AND DEPARTMENT’S NEEDS

ENSURING THE COMBINED TOTAL AMOUNT DOES NOT CHANGE AND

AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE

THE AGREEMENTS
WHEREAS, the City of Modesto, Utilities Department Wastewater Services Division, uses sodium hypochlorite, sodium hydroxide, sulfuric acid, phosphoric acid, and citric acid as part of the wastewater treatment process. These chemicals are used to clean and maintain the Membrane BioReactors, extending the usable life of the membranes and ensuring membrane performance meets required water quality standards; and
WHEREAS, on January 3, 2024, the City Manager authorized the Purchasing Manager to solicit the procurement for the purchase and delivery of Chemicals for Wastewater Treatment. On January 19, 2024, the Purchasing Division issued an Invitation for Bids (IFB) 2324-66 for Chemicals for Wastewater Treatment on the City’s PlanetBids public bidding website under various commodity codes; and WHEREAS, Prospective bidders were notified online and via email of the bid opportunity. Twenty-four (24) companies downloaded the IFB document from PlanetBids; and
#19..
- 1274 -
2 WHEREAS, on February 27, 2024, bids were formally opened in the City Clerk’s office and broadcast via Microsoft Teams Livestream. Three (3) chose to respond, there was one (1) local bid received; and
WHEREAS, based on the inability of any one company to provide all the chemicals required at the lowest price, City staff recommends splitting the award of the bid. City Staff recommended to award the Chemicals for Wastewater Treatment to Thatcher Company of California, Inc., Sacramento, CA, Northstar Chemical, Modesto, CA, and Univar Solutions USA, LLC, Kent, WA; and
WHEREAS, Modesto Municipal Code Section 8-3.203 generally requires all purchases, which meet or exceed $100,000 for material, equipment, or contractual services to be formally bid. Based on providing the lowest responsive and responsible bid which confirms to the Modesto Municipal Code, 8-3.203, City Staff recommends the award of bid for purchase and delivery of chemicals for wastewater treatment to Thatcher Company of California, Inc, Sacramento, CA, Northstar Chemical, Modesto, CA, and Univar Solutions USA LLC, Kent, WA.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Modesto that it hereby authorizes the award of bid for the purchase and delivery of chemicals for wastewater treatment to Thatcher Company of California, Inc, Sacramento, CA, Northstar Chemical, Modesto, CA, and Univar Solutions USA LLC, Kent, WA, for a one (1)year agreement with four (4) one-year extension options at the sole discretion of the City, for an annual estimated amount of $200,000 and a total combined amount not to exceed $1,221,021 over five years.
#19..
- 1275 -
3 BE IT FURTHER RESOLVED, that the Director of Finance, or her designee, is authorized to adjust agreement totals between vendors based on contractor’s availability and department’s need, ensuring the combined total amount does not change.

BE IT FURTHER RESOLVED that the City Manager, or his designee, is hereby authorized to execute the agreements, in a form approved by the City Attorney.

The foregoing resolution was introduced at a regular meeting of the Council of the City of Modesto held on the 4th day of June, 2024, by Councilmember?, who moved its adoption, which motion being duly seconded by Councilmember ?, was upon roll call carried and the resolution adopted by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ATTEST: ____________________________________
DIANE NAYARES-PEREZ, CMC, City Clerk
(SEAL)
APPROVED AS TO FORM:

By: ____________________________________
JOSE M. SANCHEZ, City Attorney
#19..
- 1276 -
ANNUAL AGREEMENT NO. 271529

FOR CHEMICALS FOR WASTEWATER TREATMENT
THATCHER COMPANY OF CALIFORNIA, INC.

This agreement, hereinafter called AGREEMENT, made and entered into in the City of Modesto, State of California, this ______ day of ____________, 2024, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter called CITY, and Thatcher Company of California, Inc., a Corporation, hereinafter called CONTRACTOR.

W I T N E S E T H:

WHEREAS, the Modesto City Council adopted Resolution No. 2024-______ authorizing the Award of Bid and agreement for the purchase and delivery of chemicals for wastewater treatment to CONTRACTOR, attached hereto as Exhibit “A” and made a part hereof, and WHEREAS, the CONTRACTOR provided a responsive and responsible submittal that best meets the CITY needs, attached hereto as Exhibit “B” and made a part hereof, and WHEREAS, the CITY and CONTRACTOR shall enter into an agreement for the purchase and delivery of chemicals for wastewater treatment SERVICES as described in IFB 2324-66, attached hereto as Exhibit “C” and made a part hereof (hereinafter called IFB).

NOW, THEREFORE, the parties hereto mutually agree as follows:

1. THE WORK:
a) CONTRACTOR shall furnish all labor, materials, equipment, fuel, tools, licenses, bonds and #19..
- 1277 -
insurance necessary to perform and complete the required work as specified in Exhibit “C”, and in strict accordance with the conditions of the complete AGREEMENT. b) CONTRACTOR shall do and perform the work contemplated hereby in a good workmanlike manner under the direction of and to the satisfaction of the CITY Representative. c) CONTRACTOR shall maintain proper insurance with the CITY for the duration of the AGREEMENT.
d) CONTRACTOR shall maintain a CITY business license for the duration of the AGREEMENT.
e) CONTRACTOR shall furnish said services at the following AGREEMENT rates for an estimated annual amount $110,000. The total amount paid by CITY to CONTRACTOR over the full term of the AGREEMENT shall not exceed $671,561. Unless the services provided are for a lump sum or flat fee, fees for work performed by CONTRACTOR on an hourly basis shall not exceed the amounts shown on Bid attached hereto as Exhibit B.

AGREEMENT PRICING
Item Description
Unit of
Measure Unit Price
Sodium Hypochlorite, 12.5% Active BULK Deliveries
Gallon $2.49
Annual Safety Training for each Chemical Each $0.00

3. CITY REPRESENTATIVE:

CITY Representative: Ben Koehler, WQC Operations Superintendent, (209) 342-4502 Delivery to Jennings: Jennings Operator, (209) 652-8662 Delivery to Sutter: Sutter Operator, (209) 652-2324
Purchasing Contact: Melvin Rosal, Buyer, (209) 577-5420, [email protected] The CITY Representative is not authorized to commit the CITY to changes in specifications, requirements, or scope of work, changes in price(s), period of performance or delivery date(s) or method of #19..
- 1278 -
shipment. Changes of a contractual or business nature shall be effective only by written change to the AGREEMENT, issued by the City of Modesto, Purchasing Division.

4. CONTRACTOR CONTACT:

Jayson Stenquist, Vice President of Marketing and Customer Service, (801) 972-4587 ext 1444, [email protected]

5. TERM OF AGREEMENT:

The term of the AGREEMENT shall be for a period of one (1) year, with four (4) one-year extension options at the sole discretion of CITY, for a total of up to five (5) years.

Year 1: July 1, 2024 through June 30, 2025
Year 2: July 1, 2025 through June 30, 2026
Year 3: July 1, 2026 through June 30, 2027
Year 4: July 1, 2027 through June 30, 2028
Year 5: July 1, 2028 through June 30, 2029
Pricing as set forth in Section 1.e. above shall remain firm for the first year of the AGREEMENT.

Price increases for any subsequent AGREEMENT years following the first year, shall not exceed the Producer Price Index (PPI) as published by the Bureau of Labor Statistics: Industry Data for Chemical MFG (Series ID PCU325---325---) in any one (1) agreement year and shall be negotiated through the Purchasing Division with acceptable supporting documentation to substantiate the increase by manufacture. Requests for price increases shall be submitted by CONTRACTOR in writing, ninety (90) days prior to the annual anniversary date of the AGREEMENT to be effective for the subsequent year.

The index used to determine price adjustments on diesel fuel shall come from the Energy Information Administration: Website: HTTPS://WWW.EIA.GOV/PETROLEUM/GASDIESEL/, California data.
#19..
- 1279 -

6. LIABILITY INSURANCE:

If at any time any of said policies shall be unsatisfactory to the CITY, as to form or substance or if a company issuing such policy shall be unsatisfactory to the CITY, the CONTRACTOR shall promptly obtain a new policy, submit the same to the CITY’s Risk Manager for approval and submit a certificate thereof as hereinabove provided. Upon failure of the CONTRACTOR to furnish, deliver or maintain such insurance and certificates as #19..
- 1280 -
above provided, this AGREEMENT, at the election of the CITY, may be forthwith declared suspended, or terminated. Failure of the CONTRACTOR to obtain and/or maintain any required insurance shall not relieve the CONTRACTOR from any liability under this Agreement, nor shall the insurance requirements be construed to conflict with or otherwise limit the obligations of the CONTRACTOR concerning indemnification. The CITY, its officers, officials, employees, agents, and volunteers shall be named as an additional insured on all insurance policies required herein, except Workers' Compensation.

The Workers' Compensation insurer shall agree to waive all rights of subrogation against the CITY, its officers, officials, employees, agents, and volunteers for losses arising from work performed by CONTRACTOR for the CITY.

The CONTRACTOR’s insurance policy(ices) shall include a provision that the coverage is primary as respects the CITY; shall include no special limitations to coverage provided to additional insured; and, shall be placed with insurer(s) with acceptable Best's rating of A:VII or with approval of the CITY’s Risk Manager.

For any claims related to this AGREEMENT, the CONTRACTOR’s insurance coverage shall be primary insurance as respects CITY, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by CITY, its officers, officials, employees, or volunteers shall be excess of the CONTRACTOR’s insurance and shall not contribute with it.

7. PAYMENT:

Invoice to: City of Modesto
Attn: Accounts Payable
P.O. Box 642
Modesto, CA 95353
Email to: [email protected]
At a minimum, invoices shall state the following:
#19..
- 1281 -
 This AGREEMENT number 271529
 CITY department/division name and address
 Billing period
 Service hours worked day and week
 Unit price, extended price, sales tax and total

8. INDEMNITY:

The CONTRACTOR shall hold the CITY, its officers, officials, employees, agents, and volunteers harmless from and save, defend and indemnify them against any and all claims, losses, liabilities, judgments or damages from every cause, including but not limited to injury to person or property or wrongful death, including reasonable costs and expenses of defense of any judicial or administrative action, arising directly or indirectly out of any negligent or intentional act or omission of CONTRACTOR, or its officers, officials, employees, agents, and volunteers relating to or during the performance of its obligations under this AGREEMENT.

CONTRACTOR’s obligation to defend, indemnify, and hold the CITY, its officers, officials, employees, agents, and volunteers harmless under the provisions of this paragraph is not limited to or restricted by any requirement in this AGREEMENT for CONTRACTOR to procure and maintain a policy of insurance.

9. VENUE & GOVERNING LAW:

Venue for any dispute or claim arising or related to this AGREEMENT its performance, breach, or interpretation (including issues about its validity or enforceability), shall be exclusively in the Superior Court of Stanislaus County or the United States District Court for the Eastern District of California This AGREEMENT shall be deemed made in, governed by, performed in, and construed and enforced in accordance with the laws of the State of California, without giving effect to its conflicts of law’s provisions or principles.

10. ATTORNEYS’ FEES:

If a party to this AGREEMENT brings any action, including an action for declaratory relief, to enforce or interpret the provision of this AGREEMENT, the prevailing party shall be entitled to reasonable #19..
- 1282 -
attorneys’ fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose.

11. COMMENCEMENT AND COMPLETION OF THE WORK:

The work contemplated herein shall be commenced as immediately after the agreement administrator receives and has on file:

Proofs of insurance (approved by CITY Risk Manager); and Executed Agreement;
a. Resolution No.2024-_______;
b. CONTRACTOR Bid submittal;
c. IFB No. 2324-66;
d. Contractor’s City of Modesto business license

12. TERMINATION OF SERVICES:

Termination for Default: In the event either party fails to perform under this AGREEMENT or breaches any condition contained herein, the other party shall notify in writing the breaching party of the nonperformance. Within ten (10) days after receipt of notification, the breaching party shall correct any nonperformance to the reasonable satisfaction of the non-breaching party, or such other time as may be identified in the notice. Failure to correct any non-performance shall allow the non-breaching party to terminate this AGREEMENT for cause.

Termination by City for Convenience: The City may also terminate this AGREEMENT the Contractor's performance under the Agreement, either in whole or in part, at its own discretion and without cause.

Post-Termination Procedure
Upon receipt of a written notice of termination pursuant to either of the foregoing paragraphs, the CONTRACTOR shall:
a. Cease its work as directed in the notice of termination as of the termination date and see to it that its employees, subcontractors and agents are notified of such termination and act as specified in the notice of termination; #19..
- 1283 -
b. Terminate all orders and subcontracts except as necessary to complete any portion of the SERVICES that are not terminated;
c. If directed in writing by the CITY to do so, assign all right, title and interest in subcontracts and materials in progress to CITY, in which case the CITY will have the right at its discretion to settle, or pay any or all claims arising out of the termination of such, but in no event shall recovery by any CONTRACTOR or subcontractor include lost profits for portions of the SERVICES not completed or undertaken, including materials not delivered;
d. Deliver or otherwise make available to the CITY all data, drawings, specifications, reports, estimates, summaries and such other information and material as may have been accumulated by the CONTRACTOR in performing the SERVICES whether completed or in process;
e. Settle outstanding liabilities and claims, subject to the approval of CITY; f. Complete performance of such part of the SERVICES as has not been terminated; g. Take such other actions as may be necessary, or as may be directed by the CITY for the protection and preservation of the SERVICES and/or property related to the SERVICES;
h. If CITY so requests, and at CITY's cost, CONTRACTOR shall provide sufficient oral or written status reports to make CITY reasonably aware of the status of CONTRACTOR’s work on the SERVICES.
i. CONTRACTOR understands and agrees that CITY may, in CITY’s sole discretion, refuse to pay CONTRACTOR for that portion of CONTRACTOR's SERVICES which were performed by CONTRACTOR on the project prior to the termination date and which remain unacceptable and/or not useful to CONTRACTOR as of the termination date.
#19..
- 1284 -
CITY will pay CONTRACTOR for SERVICES actually completed prior to the receipt of the termination notice or otherwise completed in accordance with the notice of termination. The final payment to the CONTRACTOR after termination for convenience shall be limited to amounts due and owing under the AGREEMENT at time of termination, including the following:
a. The cost of settling and paying valid claims arising out of the termination of the SERVICES such as subcontractor agreements or contracts for materials; b. The AGREEMENT price allocable to the portion of the SERVICES properly performed or goods supplied to the work site by the CONTRACTOR as of the date of termination, as determined in accordance with the notice of termination, reduced by any sums previously paid to the CONTRACTOR for such SERVICES.

13. COMPLIANCE WITH ALL LAWS:

14. FAILURE TO PERFORM SATISFACTORY WORK:

Those discrepancies and deficiencies in the SERVICES that remains uncorrected after the date set for correction may be the necessary justification for a billing adjustment in the month following the occurrence. #19..
- 1285 -
Unless otherwise negotiated, billing adjustments for this incomplete or uncorrected work shall be permanent retention of 100% of the estimated monthly cost for the SERVICES not corrected or completed.

15. ASSIGNMENT OF RIGHTS:

The CONTRACTOR offers and agrees, and will require all subcontractors and suppliers to agree, to assign to the CITY all rights, title, and interest in and to all causes of action it and they may have under Section 4 of the Clayton Act (15 United States code, Section 15) or under the Cartwright Act (Business and Professions Code, Section 16700 et seq.), arising from the acquisition of goods, services, or materials pursuant to this AGREEMENT or any allowed subcontract. The assignment made by CONTRACTOR and all assignments made by subcontractors and suppliers shall be made and become effective at the time the CITY makes final payment to The CONTRACTOR, without further acknowledgment by the parties (Government Code, Sections 4550-4554).

16. CITY PROCESS/PROCEDURE APPROVALS:

CITY approval of any process or procedure shall not relieve CONTRACTOR of its responsibility to furnish the required SERVICES meeting all specifications contained herein.

17. CONTRACTOR'S RESPONSIBILITY FOR DAMAGES:

If CONTRACTOR damages any property belonging to the CITY or a third party, the CONTRACTOR will be required to make repairs immediately, at CONTRACTOR’s sole cost and expense, to the satisfaction of the CITY. In the event that CONTRACTOR fails to perform the necessary repairs, the CITY may either retain from the money due to CONTRACTOR an amount sufficient to repair the damage or perform the repairs and send an invoice to the CONTRACTOR for such costs, which shall be paid within thirty (30) days.

18. NOTICES:

CONTRACTOR: Thatcher Company of California, Inc.

P.O. Box 27407
Salt Lake City, UT 84127-0407
#19..
- 1286 -
CITY: City of Modesto
Purchasing Division
P.O. Box 642
Modesto, CA 95353
Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party.

19. SIGNATORY(IES) FOR CONTRACTOR:

Each signatory for CONTRACTOR below warrants and represents that it is legally competent to, and have full authority to, execute the AGREEMENT.

20. QUANTITIES:

No minimum or maximum is guaranteed or implied.

21. FUNDING:

All annual extensions are based upon continuous funding for that purpose by the City Council.

Failure to fund any annual extension shall result in an immediate termination of the AGREEMENT without redress.

22. OTHER GOVERNMENT/PUBLICLY FUNDED AGENCIES:

If mutually agreeable to all parties, the issuance of any resultant contract/purchase order referencing these specifications and modified by mutual agreement between all parties may be extended to other government or publicly funded agencies. It shall be understood that all terms and conditions as specified herein shall apply.

23. NON-DISCRIMINATION:
a. During the performance of this AGREEMENT, CONTRACTOR and any allowed subcontractors shall not unlawfully discriminate against any employee or applicant for employment because of race, color, ancestry, religion, sex, national origin, marital status, age, medical condition (cancer related), physical handicap (including AIDS), sexual orientation, or any other basis prohibited by Federal or California law. Equal employment opportunity extends, but is not limited to recruitment, compensation, benefits, layoff, termination, and all other conditions of employment. The CONTRACTOR and any allowed subcontractors shall ensure that #19..
- 1287 -
the evaluation and treatment of their employees and applicants for employment are free of such discrimination.

The CONTRACTOR and any allowed subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code, Section 12900 et seq.) and the applicable regulations promulgated thereunder (California Administrative Code, Title 2, and Section 7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12900, set forth in Chapter 5 of Division 4 of Title 2 of the California Administrative Code are incorporated into this contract by reference and made a part hereof as if set forth in full. b. The CONTRACTOR and any allowed subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. c. The CONTRACTOR shall include the nondiscrimination and compliance provisions of this clause in any allowed subcontracts to perform SERVICES.
d. The Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the CITY upon reasonable notice at any time during the normal business hours, but in no case less than twenty-four (24) hours’ notice, to such of its books, records, accounts, other sources of information and its facilities as said Department or CITY shall require to ascertain compliance with this AGREEMENT. e. By executing this AGREEMENT, CONTRACTOR certifies that it shall follow and be in compliance with the Americans with Disabilities Act of 1990, the applicable administrative requirements promulgated in response thereto, and any other applicable Federal laws and regulations relating to handicap discrimination and participation and will continue to do so for at least the duration of the AGREEMENT and any extensions thereof.

24. CONTRACTOR LICENSES & PERMITS:

CONTRACTOR warrants and represents that it possesses and shall maintain all licenses, and shall secure and maintain all necessary permits, necessary to perform the SERVICES.

25. RECORDS:

All final versions of reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any #19..
- 1288 -
other form, that CONTRACTOR prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the CITY. CONTRACTOR hereby agrees to deliver those documents to the CITY upon termination of the AGREEMENT, and the CITY may use, reuse or otherwise dispose of the documents without CONTRACTOR’s permission. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this AGREEMENT are prepared specifically for the City and are not necessarily suitable for any future or other use.

26. FACILITIES AND EQUIPMENT:

Except as set forth herein, CONTRACTOR shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to perform the services required by this AGREEMENT. CITY shall make available to CONTRACTOR only the facilities and equipment listed in EXHIBIT “B” and “C”, and only under the terms and conditions set forth herein.

27. INDEPENDENT CONTRACTOR; NOT AGENT:

At all times during the term of this AGREEMENT, CONTRACTOR shall be an independent contractor and shall not be an employee of CITY. CITY shall have the right to control CONTRACTOR only insofar as the results of CONTRACTOR’s services rendered pursuant to this AGREEMENT. Except as City may specify in writing, CONTRACTOR shall have no authority, express or implied, to act on behalf of CITY in any capacity whatsoever as an agent. CONTRACTOR shall have no authority, express or implied, pursuant to this AGREEMENT to bind City to any obligation whatsoever.

28. DRUG FREE WORKPLACE:

CONTRACTOR certifies that it is following and in compliance with Sections 8350 - 8355 of Chapter 5.5 of the Government Code, Drug Free Workplace Act whereby each person or organization awarded a contract/purchase order or grant for the procurement of any property or service from any state agency (city) shall certify to the contracting or granting agency that it will provide a drug free workplace.

29. ASSIGNMENT:

Neither this AGREEMENT nor any SERVICES hereunder shall be subcontracted or assigned by CONTRACTOR without the prior written consent of the CITY in each and every instance. #19..
- 1289 -

30. WAIVER:

31. HEADINGS NOT CONTROLLING:

Headings used in the Agreement are for reference purposes only and shall not be considered in construing this AGREEMENT.

32. MISCELLANEOUS:

Time is of the essence in CONTRACTOR’s performance under each provision of this AGREEMENT.

33. ENTIRE AGREEMENT:

This Agreement and its exhibits contain the entire understanding between CONTRACTOR and CITY. Additional or new terms contained in this AGREEMENT which vary from CONTRACTOR’S bid are controlling and are deemed accepted by CONTRACTOR by performance of any SERVICES or other commencement of performance hereunder. The terms and conditions of the IFB, attached hereto as Exhibit C, are incorporated herein. In the event of a conflict between the IFB and this AGREEMENT, this AGREEMENT shall control. All previous bids, offers and communications relative to this Agreement, whether oral or written, are hereby superseded except to the extent that they have been incorporated into this Agreement. No future waiver or exception to any of the terms, conditions, and provisions of this AGREEMENT shall be considered valid unless specifically agreed to in writing by the parties.

34. PARTIAL INVALIDITY:

35. FORCE MAJEURE:

Performance
#19..
- 1290 -
a) Performance of any obligation under this agreement may be suspended by the party so affected without liability in the event of something outside the Party’s reasonable control, such as an Act of God; war; fire; flood; strike; explosion; labor trouble; mechanical breakdown; accident, riot, any governmental action, law, order, rule or regulation that interferes with the production, supply, transportation or consumption practice of the party asserting the Force Majeure; Contractor’s inability to obtain fuel, power, raw materials, or equipment used in connection therewith on commercially reasonable terms; or any other cause beyond the reasonable control of either party interfering with the production, supply, transportation or consumption practice of the party at the time which delays, prevents, restricts, limits or renders commercially infeasible, the performance of this agreement or the consumption, sale or use of the goods, except as to the goods already in transit. b) The affected party may invoke subparagraph (a) or (b) by promptly notifying the other party in writing of the nature and the estimated duration of the suspension or cancellation of the party’s performance.

The total quantity hereunder shall be reduced by the quantity not delivered during the term of the suspension or cancellation without liability, and the agreement shall otherwise remain unaffected. In no event shall Contractor be required to ship the goods from Contractor’s or, if applicable, its affiliates’ other locations or to purchase the goods or components thereof from other sources to fulfill the agreement requirements. Seller may, without liability, allocate its supply of such goods or raw materials among its own uses, or distribute it among its customers upon such basis and in such manner as Contractor deems fair and reasonable, provided that any goods or raw materials obtained by Contractor from a third party solely for Contractor’s internal use are not subject to allocation. #19..
- 1291 -
IN WITNESS WHEREOF, the CITY OF MODESTO, a municipal corporation, has authorized the execution of this Agreement by its City Manager and attested by its City Clerk under authority of Resolution No. 2024-_______, adopted by the Council of the City of Modesto on the _____________ day of _____________________, 2024 and Thatcher Company of California, Inc. has caused this Agreement to be duly executed.
#19..
- 1292 -
#19..
- 1293 -
#19..
- 1294 -
#19..
- 1295 -
#19..
- 1296 -
#19..
- 1297 -
#19..
- 1298 -
#19..
- 1299 -
#19..
- 1300 -
#19..
- 1301 -
#19..
- 1302 -
#19..
- 1303 -
#19..
- 1304 -
#19..
- 1305 -
#19..
- 1306 -
#19..
- 1307 -
#19..
- 1308 -
#19..
- 1309 -
#19..
- 1310 -
#19..
- 1311 -
#19..
- 1312 -
#19..
- 1313 -
#19..
- 1314 -
#19..
- 1315 -
#19..
- 1316 -
#19..
- 1317 -
#19..
- 1318 -
#19..
- 1319 -
#19..
- 1320 -
#19..
- 1321 -
#19..
- 1322 -
#19..
- 1323 -
#19..
- 1324 -
#19..
- 1325 -
#19..
- 1326 -
#19..
- 1327 -
#19..
- 1328 -
#19..
- 1329 -
#19..
- 1330 -
#19..
- 1331 -
#19..
- 1332 -
#19..
- 1333 -
#19..
- 1334 -
#19..
- 1335 -
#19..
- 1336 -
#19..
- 1337 -
#19..
- 1338 -
#19..
- 1339 -
#19..
- 1340 -
#19..
- 1341 -
#19..
- 1342 -
#19..
- 1343 -
#19..
- 1344 -
#19..
- 1345 -
#19..
- 1346 -
ANNUAL AGREEMENT NO. 271066

FOR CHEMICALS FOR WASTEWATER TREATMENT

NORTHSTAR CHEMICAL
This agreement, hereinafter called AGREEMENT, made and entered into in the City of Modesto, State of California, this ______ day of ____________, 2024, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter called CITY, and Northstar Chemical, hereinafter called CONTRACTOR.

W I T N E S E T H:

NOW, THEREFORE, the parties hereto mutually agree as follows:

1. THE WORK:
a) CONTRACTOR shall furnish all labor, materials, equipment, fuel, tools, licenses, bonds and #19..
- 1347 -
insurance necessary to perform and complete the required work as specified in Exhibit “C”, and in strict accordance with the conditions of the complete AGREEMENT. b) CONTRACTOR shall do and perform the work contemplated hereby in a good workmanlike manner under the direction of and to the satisfaction of the CITY Representative. c) CONTRACTOR shall maintain proper insurance with the CITY for the duration of the AGREEMENT.
d) CONTRACTOR shall maintain a CITY business license for the duration of the AGREEMENT.
e) CONTRACTOR shall furnish said services at the following AGREEMENT rates for an estimated annual amount $75,000 The total amount paid by CITY to CONTRACTOR over the full term of the AGREEMENT shall not exceed $457,883 Unless the services provided are for a lump sum or flat fee, fees for work performed by CONTRACTOR on an hourly basis shall not exceed the amounts shown on Bid attached hereto as Exhibit B.

AGREEMENT PRICING
Item Description
Unit of
Measure Unit Price
Sodium Hypochlorite, 12.5% Active BULK Deliveries
Gallon $3.15
Phosphoric Acid – Liquid, 50% Active
Gallon $9.50
Citric Acid – Liquid, 50% Active BULK Deliveries
Gallon $8.10
Annual Safety Training for each Chemical Each $0.00

3. CITY REPRESENTATIVE:

CITY Representative: Ben Koehler, WQC Operations Superintendent, (209) 342-4502 Delivery to Jennings: Jennings Operator, (209) 652-8662 Delivery to Sutter: Sutter Operator, (209) 652-2324
Purchasing Contact: Melvin Rosal, Buyer, (209) 577-5420, [email protected] #19..
- 1348 -
The CITY Representative is not authorized to commit the CITY to changes in specifications, requirements, or scope of work, changes in price(s), period of performance or delivery date(s) or method of shipment. Changes of a contractual or business nature shall be effective only by written change to the AGREEMENT, issued by the City of Modesto, Purchasing Division.

4. CONTRACTOR CONTACT:

Julie DeBellis, Sales Coordinator, (503) 625-3770, [email protected]

5. TERM OF AGREEMENT:

The term of the AGREEMENT shall be for a period of one (1) year, with four (4) one-year extension options at the sole discretion of CITY, for a total of up to five (5) years.

Price adjustments for diesel fuel fluctuations may be considered. A thirty (30) day written notice is required for consideration. Any price adjustment shall be negotiated through the Purchasing Division and approved at the sole discretion of the CITY.
#19..
- 1349 -
The index used to determine price adjustments on diesel fuel shall come from the Energy Information Administration: Website: HTTPS://WWW.EIA.GOV/PETROLEUM/GASDIESEL/, California data.

6. LIABILITY INSURANCE:

The CONTRACTOR shall provide, at its own expense, and maintain at all times the following insurance with insurance companies licensed in the State of California and shall provide evidence of such insurance to the CITY as may be required by the City Clerk of the CITY. The policies or certificates thereof shall provide that, at least 30 days prior to cancellation or material change in the policy, notices of same shall be given to the Risk Manager of the CITY via PINS Advantage Insurance Program, for all of the following stated insurance policies.
a. General Liability – insurance with a minimum limit of liability per occurrence of $1,000,000 for bodily injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. The insurance shall indicate on the certificate of insurance the following coverage and indicate the policy aggregate limit applying to: premises and operations; broad form contractual; independent contractors and subcontractors; products and completed operations; and/or professional liability.
b. Automobile Liability – insurance with a minimum limit of liability per occurrence of $1,000,000 for bodily injury and property damage and transportation related pollution liability. This insurance shall cover any automobile for bodily injury and property damage.
c. Workers' Compensation – in compliance with the statutes of the State of California, plus employer's liability with a minimum limit of liability of $1,000,000 per accident for bodily injury or disease. d. Pollution Liability – and/or Asbestos pollution liability and/or errors & omissions applicable to the work being performed, with a limit no less than $1,000,000 per claim and $2,000,000 aggregate per policy period of one-year.
e.
#19..
- 1350 -
If at any time any of said policies shall be unsatisfactory to the CITY, as to form or substance or if a company issuing such policy shall be unsatisfactory to the CITY, the CONTRACTOR shall promptly obtain a new policy, submit the same to the CITY’s Risk Manager for approval and submit a certificate thereof as hereinabove provided. Upon failure of the CONTRACTOR to furnish, deliver or maintain such insurance and certificates as above provided, this AGREEMENT, at the election of the CITY, may be forthwith declared suspended, or terminated. Failure of the CONTRACTOR to obtain and/or maintain any required insurance shall not relieve the CONTRACTOR from any liability under this Agreement, nor shall the insurance requirements be construed to conflict with or otherwise limit the obligations of the CONTRACTOR concerning indemnification. The CITY, its officers, officials, employees, agents, and volunteers shall be named as an additional insured on all insurance policies required herein, except Workers' Compensation.

7. PAYMENT:

CONTRACTOR shall invoice CITY not less than once per month based on the cost for services performed and reimbursable costs incurred prior to the invoice date. All invoices shall be paid in full the following payment terms within thirty days after completion and acceptance of the Services by the CITY, and receipt of a properly prepared invoice, CITY will pay CONTRACTOR Net 45 Days via manual check. The CITY is exempt from payment of Federal Excise Tax, and all invoices shall be exclusive of such excise tax. #19..
- 1351 -
Invoice to: City of Modesto
Attn: Accounts Payable
P.O. Box 642
Modesto, CA 95353
Email to: [email protected]
At a minimum, invoices shall state the following:
 This AGREEMENT number 271066
 CITY department/division name and address
 Billing period
 Service hours worked day and week
 Unit price, extended price, sales tax and total

8. INDEMNITY:

9. VENUE & GOVERNING LAW:

10. ATTORNEYS’ FEES:

If a party to this AGREEMENT brings any action, including an action for declaratory relief, to enforce or interpret the provision of this AGREEMENT, the prevailing party shall be entitled to reasonable attorneys’ fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose.

11. COMMENCEMENT AND COMPLETION OF THE WORK:

The work contemplated herein shall be commenced as immediately after the agreement administrator receives and has on file:

12. TERMINATION OF SERVICES:

Termination for Default: In the event either party fails to perform under this AGREEMENT or breaches any condition contained herein, the other party shall notify in writing the breaching party of the nonperformance. Within ten (10) days after receipt of notification, the breaching party shall correct any nonperformance to the reasonable satisfaction of the non-breaching party, or such other time as may be identified in the notice. Failure to correct any non-performance shall allow the non-breaching party to terminate this AGREEMENT for cause.

Termination by City for Convenience: The City may also terminate this AGREEMENT the Contractor's performance under the Agreement, either in whole or in part, at its own discretion and without cause.

Post-Termination Procedure
Upon receipt of a written notice of termination pursuant to either of the foregoing paragraphs, the CONTRACTOR shall:
#19..
- 1353 -
a. Cease its work as directed in the notice of termination as of the termination date and see to it that its employees, subcontractors and agents are notified of such termination and act as specified in the notice of termination; b. Terminate all orders and subcontracts except as necessary to complete any portion of the SERVICES that are not terminated;
c. If directed in writing by the CITY to do so, assign all right, title and interest in subcontracts and materials in progress to CITY, in which case the CITY will have the right at its discretion to settle, or pay any or all claims arising out of the termination of such, but in no event shall recovery by any CONTRACTOR or subcontractor include lost profits for portions of the SERVICES not completed or undertaken, including materials not delivered;
d. Deliver or otherwise make available to the CITY all data, drawings, specifications, reports, estimates, summaries and such other information and material as may have been accumulated by the CONTRACTOR in performing the SERVICES whether completed or in process;
e. Settle outstanding liabilities and claims, subject to the approval of CITY; f. Complete performance of such part of the SERVICES as has not been terminated; g. Take such other actions as may be necessary, or as may be directed by the CITY for the protection and preservation of the SERVICES and/or property related to the SERVICES;
h. If CITY so requests, and at CITY's cost, CONTRACTOR shall provide sufficient oral or written status reports to make CITY reasonably aware of the status of CONTRACTOR’s work on the SERVICES.
i. CONTRACTOR understands and agrees that CITY may, in CITY’s sole discretion, refuse to pay CONTRACTOR for that portion of CONTRACTOR's SERVICES which were performed by CONTRACTOR on the project prior to the #19..
- 1354 -
termination date and which remain unacceptable and/or not useful to CONTRACTOR as of the termination date.

13. COMPLIANCE WITH ALL LAWS:

14. FAILURE TO PERFORM SATISFACTORY WORK:

It is agreed and understood that if the CONTRACTOR fails to perform the SERVICES as specified herein, CITY's representative may:
a. Consent to accept such unsatisfactory service with an appropriate adjustment in contract price, based on established cost factors,
b. Have such required work done by CITY forces or otherwise, and charge the cost thereof to the CONTRACTOR, or
c. Recommend termination of AGREEMENT between said the CONTRACTOR and the City of Modesto.
#19..
- 1355 -
Those discrepancies and deficiencies in the SERVICES that remains uncorrected after the date set for correction may be the necessary justification for a billing adjustment in the month following the occurrence.

15. ASSIGNMENT OF RIGHTS:

16. CITY PROCESS/PROCEDURE APPROVALS:

CITY approval of any process or procedure shall not relieve CONTRACTOR of its responsibility to furnish the required SERVICES meeting all specifications contained herein.

17. CONTRACTOR'S RESPONSIBILITY FOR DAMAGES:

18. NOTICES:

Any notice, payment or instrument required or permitted by this AGREEMENT to be given or delivered to either party shall be deemed to have been received when personally delivered, or one calendar week following deposit of the same in any United States Post Office, registered or certified mail, postage prepaid, addressed as follows:
#19..
- 1356 -
CONTRACTOR: Northstar Chemical
14200 SW Tualatin-Sherwood Road
Sherwood, OR 97140
CITY: City of Modesto
Purchasing Division
P.O. Box 642
Modesto, CA 95353
Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party.

19. SIGNATORY(IES) FOR CONTRACTOR:

Each signatory for CONTRACTOR below warrants and represents that it is legally competent to, and have full authority to, execute the AGREEMENT.

20. QUANTITIES:

No minimum or maximum is guaranteed or implied.

21. FUNDING:

All annual extensions are based upon continuous funding for that purpose by the City Council.

Failure to fund any annual extension shall result in an immediate termination of the AGREEMENT without redress.

22. OTHER GOVERNMENT/PUBLICLY FUNDED AGENCIES:

23. NON-DISCRIMINATION:
a. During the performance of this AGREEMENT, CONTRACTOR and any allowed subcontractors shall not unlawfully discriminate against any employee or applicant for employment because of race, color, ancestry, religion, sex, national origin, marital status, age, medical condition (cancer related), physical handicap (including AIDS), sexual orientation, or any other basis prohibited by Federal or California law. Equal #19..
- 1357 -
employment opportunity extends, but is not limited to recruitment, compensation, benefits, layoff, termination, and all other conditions of employment. The CONTRACTOR and any allowed subcontractors shall ensure that the evaluation and treatment of their employees and applicants for employment are free of such discrimination.

The CONTRACTOR and any allowed subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code, Section 12900 et seq.) and the applicable regulations promulgated thereunder (California Administrative Code, Title 2, and Section 7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12900, set forth in Chapter 5 of Division 4 of Title 2 of the California Administrative Code are incorporated into this contract by reference and made a part hereof as if set forth in full. b. The CONTRACTOR and any allowed subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. c. The CONTRACTOR shall include the nondiscrimination and compliance provisions of this clause in any allowed subcontracts to perform SERVICES.
d. The Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the CITY upon reasonable notice at any time during the normal business hours, but in no case less than twenty-four (24) hours’ notice, to such of its books, records, accounts, other sources of information and its facilities as said Department or CITY shall require to ascertain compliance with this AGREEMENT. e. By executing this AGREEMENT, CONTRACTOR certifies that it shall follow and be in compliance with the Americans with Disabilities Act of 1990, the applicable administrative requirements promulgated in response thereto, and any other applicable Federal laws and regulations relating to handicap discrimination and participation and will continue to do so for at least the duration of the AGREEMENT and any extensions thereof.

24. CONTRACTOR LICENSES & PERMITS:

CONTRACTOR warrants and represents that it possesses and shall maintain all licenses, and shall secure and maintain all necessary permits, necessary to perform the SERVICES.

25. RECORDS:
#19..
- 1358 -
All final versions of reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that CONTRACTOR prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the CITY. CONTRACTOR hereby agrees to deliver those documents to the CITY upon termination of the AGREEMENT, and the CITY may use, reuse or otherwise dispose of the documents without CONTRACTOR’s permission. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this AGREEMENT are prepared specifically for the City and are not necessarily suitable for any future or other use.

26. FACILITIES AND EQUIPMENT:

27. INDEPENDENT CONTRACTOR; NOT AGENT:

28. DRUG FREE WORKPLACE:

29. ASSIGNMENT:
#19..
- 1359 -
Neither this AGREEMENT nor any SERVICES hereunder shall be subcontracted or assigned by CONTRACTOR without the prior written consent of the CITY in each and every instance.

30. WAIVER:

31. HEADINGS NOT CONTROLLING:

Headings used in the Agreement are for reference purposes only and shall not be considered in construing this AGREEMENT.

32. MISCELLANEOUS:

Time is of the essence in CONTRACTOR’s performance under each provision of this AGREEMENT.

33. ENTIRE AGREEMENT:

34. PARTIAL INVALIDITY:

CHEMICALS FOR WASTEWATER

TREATMENT
1 INVITATION FOR BIDS (“IFB”) NO. 2324-66
FOR

CHEMICALS FOR WASTEWATER TREATMENT
BID OPENING: February 27, 2024 at 11:00 A.M.

CITY OF MODESTO CONTACT: Melvin Rosal, Buyer
E-MAIL ADDRESS: [email protected]
PHONE: (209) 577-5420
nETL
#19..
- 1362 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
2 Table of Contents
NOTICE TO BIDDERS ............................................................................................................................. 3 CALENDAR OF EVENTS ........................................................................................................................ 5 CITY CONTACT ....................................................................................................................................... 5 PRECEDENCE........................................................................................................................................... 5 VIRTUAL BID OPENING......................................................................................................................... 6 GENERAL BID REQUIREMENTS .......................................................................................................... 7 BID SUBMITTAL CHECKLIST............................................................................................................. 15 BID FORM A - IFB ACKNOWLEDGEMENT .................................................................................. 16 BID FORM B – BIDDER COMPANY INFORMATION................................................................... 19 BID FORM C - PRICING SCHEDULE .............................................................................................. 21 BID FORM D – BIDDER EXCEPTIONS, CLARIFICATIONS, AMENDMENTS.......................... 23 BID FORM E – BIDDER CUSTOMER REFERENCES .................................................................... 24 BID FORM F - FINANCIAL INTEREST DISCLOSURE.................................................................. 26 BID FORM G – SUPPORT OF LOCAL VENDORS.......................................................................... 28 BID FORM H - BIDDER COMPANY HISTORY STATEMENT..................................................... 29 BID FORM I - ADDENDA ACKNOWLEDGEMENT ...................................................................... 30 BID FORM J – BIDDER WARRANTY STATEMENTS................................................................... 31 BID FORM K – BIDDER EXPERIENCE AND CERTIFICATIONS................................................ 32 BID FORM L - SUBCONTRACTOR LIST.......................................................................................... 33 TECHNICAL SPECIFICATIONS AND REQUIREMENTS ................................................................. 34

1.1 SCOPE OF WORK:........................................................................................................................ 34

1.2 REQUIRED LICENSES:................................................................................................................ 35 SAMPLE AGREEMENT......................................................................................................................... 36 #19..
- 1363 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
3 NOTICE TO BIDDERS
NOTICE IS HEREBY GIVEN that the City of Modesto, County of Stanislaus, State of California (“City”), will receive at the City Clerk’s office, 1010 Tenth Street, Suite 6600, Modesto, CA 95354 sealed Bids (each, a “Bid”) from qualified Bidders (each, a “Bidder”) for the purchase and delivery of Chemicals for Wastewater Treatment (the “Services”) for the City of Modesto, Utilities Department, Wastewater Division.

All equipment, materials, and supplies shall be furnished F.O.B. City of Modesto (delivery charges borne by Bidder, included in the Services pricing herein, and not separately charged to the City).

Bidders are highly recommended to download all IFB documents from the City’s Purchasing Division website at http://www.modestogov.com/257/Contracting-Bid-Opportunities; such IFB documents shall include all specifications necessary for Bidders to submit a responsive Bid..

Each Bid shall be sealed and filed with the City Clerk’s office, 1010 Tenth Street, Suite 6600, Modesto, CA 95354 prior to February 27, 2024 at 11:00 A.M., at which time Bids will be opened, read and recorded. The opening of bids will not be physically open to the public but may be viewed simultaneously via video conferencing in the manner provided for herein. All Bids shall be available for review following City Council award approval at the Purchasing Division, 1010 Tenth Street, 5 th Floor,
Suite 5300, Modesto, CA 95354.

Bids will be received only at the address shown above, and prior to the time indicated. Any Bid received at or after said time and/or date, or at a place other than the stated address cannot be considered and will be returned to the Bidder unopened.

All Bids, whether delivered by an employee of the Bidder, U.S. Postal Service, courier or package delivery service must be received and time stamped at the stated address prior to the time designated.

The City Clerk’s time stamp shall be considered the official timepiece for the purpose of establishing the actual receipt of Bids. Bids will not be accepted by email or facsimile. The City of Modesto assumes no responsibility for delay in the delivery of the Bid. #19..
- 1364 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
4 On the outside of the Bid envelope and courier envelope, if any, the Bidder shall indicate the following:
“NAME AND ADDRESS OF BIDDER
BID IN RESPONSE TO INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER TREATMENT
BID OPENING DATE: FEBRUARY 27, 2024 AT 11:00 A.M.”
Bidder must deliver your Bid by a preferred method to the appropriate location below:

MAIL TO: CITY CLERK DELIVER/ COURIER TO: CITY CLERK

CITY OF MODESTO CITY OF MODESTO
P.O. BOX 642 1010 10TH STREET, SUITE 6600
MODESTO, CA 95353 MODESTO, CA 95354
The City reserves the right to reject any or all Bids or to waive any informalities or minor irregularities in a Bid.

No Bidder may withdraw its Bid for a period of 90 days after the date set for the opening thereof. #19..
- 1365 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
5 CALENDAR OF EVENTS
Event Date
IFB Issued January 19, 2024
Written Questions Due via Email February 02, 2024
Addendum Issued (if required) February 09, 2024 (approximate date) Bid Due Date & Time PRIOR 11:00 A.M. on Tuesday, February 27, 2024 Contract Award Approximately March, 2024

CITY CONTACT
All questions regarding these specifications, terms, and conditions shall be submitted in writing via email to the City’s Purchasing Division contact named on the cover page of this IFB (“City Contact”) by the date listed in the CALENDAR OF EVENTS above. The City will respond to pertinent questions through issuance of an Addendum to be available to all Bidders. All contact between Bidder and the City regarding the Bid process shall be through the City Contact. Attempts by the Bidder to contact other City personnel regarding this IFB and associated process may result in disqualification of the Bidder. Notwithstanding the foregoing, information intentionally or un-intentionally provided by any person other than the City Contact may not be correct and will not be binding upon the City.

BIDDER FAMILIARITY WITH SERVICE CONDITIONS
It is the responsibility of each Bidder to become familiar with all of the specifications, terms and conditions and the site condition (if applicable). The Bidder agrees to and acknowledges all IFB specifications, terms, and conditions and indicates the ability to perform by submission of a Bid. By the submission of a Bid, the Bidder certifies that if awarded a contract it will make no claim against the City based upon ignorance of conditions or misunderstanding of the specifications.

PRECEDENCE
Bidder agrees that any agreement resulting from City’s acceptance of its Bid, together with the terms in any City purchase order and associated specifications provided by the City to Bidder therewith, shall comprise the entire agreement between City and Bidder. Moreover, Bidder agrees that any additional or contrary terms contained in Bidder’s acknowledgement of, shall be null and void. #19..
- 1366 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
6 VIRTUAL BID OPENING
The City of Modesto will be broadcasting Bid openings live electronically via Microsoft Teams at 11:00 a.m. (Pacific Time) on Tuesday, February 27, 2024. The City Clerk Record of Bid document should be available on Planet Bids by the end of the same day.

The public Bid opening for this Invitation for Bids will be available using the URL link containing the Number and Title of the Bid on the cover page, provided below. By submitting your Bid for the abovestated IFB you acknowledge, understand, and agree to this modified Bid opening procedure. • URL - https://teams.microsoft.com/l/meetupjoin/19%3ameeting_NTI0YzBiMDMtNDQ0Yi00YjNlLWIwZjYtYzg4ZDVjMDd kM2Mz%40thread.v2/0?context=%7b%22Tid%22%3a%22125ccacf-fc61-463c9976-189f876ff90b%22%2c%22Oid%22%3a%229715c333-c997-4dd7-8984- 12cd4deaa705%22%7d
• Join Microsoft Teams Meeting (Click Here to Join Meeting) • +1 (469) 998-7409
• Conference ID: 961 656 049#
Should you have any questions regarding this, please do not hesitate to contact the Purchasing Department Contact listed on the Cover Page.
#19..
- 1367 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
7 GENERAL BID REQUIREMENTS
A. BID SUBMITTAL: Bidders should submit two “inked” (preferably blue ink) signed original Bid document, plus one copy of the signed original Bid document, and one electronic copy submitted via USB. The original Bid document shall be clearly marked. Photocopies do not constitute an original Bid. FAILURE TO FURNISH AT LEAST ONE “INKED” SIGNED ORIGINAL BID DOCUMENT MAY RESULT IN DISQUALIFICATION.

B. CONFIDENTIAL BIDDER INFORMATION: It is the responsibility of the Bidders to identify information in their Bid submission that they may consider to be confidential under the California Public Records Act. To the extent that the City agrees with that designation, such information will be held in confidence whenever possible. All other information will be considered public.

C. BIDDER COSTS INCURRED IN RESPONDING TO IFB: All costs associated with the preparation and submission of a Bid shall be borne by the Bidder.

D. BIDDER EXCEPTIONS: All exceptions taken to this IFB and associated specifications shall be specifically and clearly identified on Exceptions, Clarifications and Amendments form.

Failure to comply with this provision may deem the Bid as non-responsive. Please review the Sample Agreement and make note on the Exceptions, Clarifications, and Amendments form for any changes. Exceptions taken shall not affect the overall performance and quality of equipment, materials and/or provision of Services required by the City. The Purchasing Manager or designated agent shall make the final decision regarding the acceptability of equipment, materials and/or provision of Services with exceptions.

E. CITY ACCEPTANCE/REJECTION OF IRREGULAR BIDS: An agreement shall be awarded to the Bidder whose Bid most closely satisfies the needs of the City and is deemed the most advantageous to the City. The City reserves the right to reject any or all Bids or to waive any informalities or minor irregularities in a Bid.

F. COMPLETE BID DOCUMENT: The following forms constitute the makeup of a complete Bid document and shall be signed wherever indicated and submitted to the City in the order listed ):
• Bid Form A – IFB Acknowledgement
• Bid Form B – Bidder Company Information
• Bid Form C – Pricing Schedule
• Bid Form D – Bidder Exceptions, Clarifications, Amendments • Bid Form E – Bidder Customer References
• Bid Form F – Financial Interest Disclosure
#19..
- 1368 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
8 • Bid Form G – Support of Local Vendors
• Bid Form H – Bidder Company History Statement
• Bid Form I – Addenda Acknowledgement Page (if applicable) • Bid Form J – Bidder Warranty Statements
• Bid Form K – Bidder Experience and Certifications
• Bid Form L – Subcontractor List
Failure to furnish any of these documents may result in disqualification.

G. COMPLIANCE/NON-COMPLIANCE: If Bidder cannot comply with a specification requirement in this IFB, note on the Exception, Clarifications, Amendments form of the specification paragraph, your exception, and your recommendation. The Purchasing Manager will evaluate your recommendation. If after evaluation it is determined that the Bidder is not in compliance with the specification, the Bid may be rejected.

H. PROPOSED PRICING FORMAT:
• The cost of labor, equipment, fuel, licenses, bonds, permits, and insurance necessary to perform the required provision of Services shall be included in Bid pricing, along with Bidder’s profit margin and any other cost factors.
• Unless otherwise stated, the Bidder agrees that, in the event of a price decline, the benefit of such lower pricing shall be extended to the City.
• The City of Modesto shall not pay mileage charges or travel time from the Contractor’s place of business to the job site, or from site to site, or for the Contractor’s travel time to pick up materials.
• Bidder shall use the pricing schedule provided in this IFB to present Bid pricing. No other form or format shall be accepted. Bid must be submitted on the Pricing Schedule provided. No alterations may be made to the pricing schedule. Any exceptions, amendments or adjustments should be noted on the Exception, Clarification, Amendments Form.

I. AWARD OF BID:
• The City may award one or more agreements to one or more Bidder in order to provide for backup, or in case the “primary” contractor is unable to meet the City’s needs. #19..
- 1369 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
9 • The City reserves the right to decline to award any agreement if it is determined that the proposed pricing is not competitively priced based on similar agreements with public agencies within the State of California or if the bids received fail to meet the City’s requirements.
• The City reserves the right to select that Bid, which best suits the City’s needs. In addition to price, consideration will be given to the quality and performance of the service to be purchased, and the criteria listed in Modesto Municipal Code Section 8-

3.203(f). Regardless of City staff’s recommendation, the City Council reserves the right to award an agreement to the Bidder that best suits the City’s needs as determined by the City Council whether or not said award is consistent with City staff’s recommendation for award.

J. SUPPORT OF LOCAL VENDORS: Should the Bidder that submits the lowest responsive Bid or and would otherwise normally qualify to receive the Bid pursuant to Sections 8-3.203 and 8-

3.204 of the Modesto Municipal Code (MMC) not be a local business as defined herein, the lowest Bid or quote submitted by a local business that is within 5% of the lowest Bid, whether or not that Bidder is the second lowest Bidder, may be deemed to be the lowest Bidder if the local Bidder agrees to reduce its Bid to match the Bid or quote of the lowest Bidder in writing within five business days after notification by City Purchasing staff, provided that said local Bidder is deemed to be a responsible Bidder as determined by the Purchasing Manager. To qualify as a local Bidder, the Bidder must have a physical business location within the City of Modesto and a current City of Modesto business license.

K. INDEMNITY: The successful Bidder (the “Contractor”) will be required to hold the City, its agents, officers, employees, and volunteers, harmless from and save, defend and indemnify them against any and all claims, losses, liabilities, judgements or damages from every cause, including but not limited to injury to person or property or wrongful death, including reasonable costs and expenses of defense of any judicial or administrative action, arising directly or indirectly out of any negligent or intentional act or omission of the Contractor, its agents, officers, employees, and volunteers relating to or during the performance of its obligations under this Bid. Contractor’s obligation to defend, indemnify, and hold the city, its agents, officers, and employees harmless under the provisions of this paragraph is not limited to or restricted by any requirement for Contractor to procure and maintain a policy of insurance. With reference to the foregoing, the parties agree that all risk of loss, including but not limited to damages, property losses and defense of third-party suits, arising out of or relation to the operation of City-owned vehicles by Contractor’s employees will be apportioned to Contractor in accordance with the provisions contained in indemnity.

L. BIDDER REPRESENTATION: Bidder represents that:
#19..
- 1370 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
10 • Bidder has had an opportunity to examine and has examined any and all of the documents, including specifications, any resultant contract and supporting data, and that it has, from the information contained in such documents, specifications, and data, fully acquainted itself with all conditions relevant to the work. • Bidder has made all reasonable investigations essential to a full understanding of the difficulties, which may be encountered in performing the work. • Bidder will complete the proposed provision of Services for the compensation stated in any resultant agreement.
• Bidder assumes full and complete responsibility for all conditions relevant to the proposed provision of Services and all risks in connection therewith. • Bidder represents that it is fully qualified to perform the proposed provision of Services in accordance with the terms of any resultant agreement within the time specified therein.

M. BID PROTEST AND APPEAL PROCEDURES: Bidders wishing to protest or appeal a contract award decision by the City of Modesto must follow the procedures provided in this section. Protests or appeals which are not submitted in accordance with these procedures will not be reviewed.

Definitions
For the purposes of these procedures: "Days" means working days in which City Hall is open for business, excluding holidays and weekends.
"Bid" includes the term "offer" or "proposal" as used in the context of formal, informal, or negotiated procurements.
"Announced Decision" includes the term “Notice of Intent to Award Letter”. Once the City has issued an Announced Decision, the date noted will begin the time that a Bidder may lodge a protest.

Protest Procedures
• Only a Bidder who has actually submitted a Bid is eligible to submit a protest against the City’s Announced Decision.
#19..
- 1371 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
11 • Subcontractors are not eligible to submit bid protests. • A Bidder may not rely on the bid protest submitted by another bidder but must timely pursue its own protest.
• A written protest to an Announced Decision must be made to the City of Modesto's Director of Finance no later than ten days after the date of the Announced Decision. • The protest shall be delivered or sent by registered mail and received by the City by the deadline, or protest will be automatically rejected. Protestors who choose to be represented by legal counsel are responsible for the associated expenses. • The protest shall be accompanied by a certified or cashier's check in the amount of $300.00, (except for protests of Federally Funded agreements), made payable to the Clerk of the City of Modesto. Protests filed without the requisite fee will be rejected without any additional review.
• The protest filed with the Director of Finance shall:
a. Include the name, address, email address and business telephone number of the protestor;
b. Identify the protest by name, Invitation for Bid (IFB) or Request for Proposal (RFP) number, and IFB/RFP date;
c. The bid protest must contain a complete statement of the basis for the protest and all supporting documentation. The protest must refer to the specific portion or portions of the Contract Documents upon which the protest is based; d. Include all supporting documentation, if any. Documentation submitted after filing deadline will not be reviewed.
• Bid Protests: A Bidder shall follow, in order, the following steps:
a. Protest to Director of Finance: Upon receipt of a complete and timely protest, the Director of Finance shall review all the submitted materials and shall create and retain a written record of the review. The Director of Finance shall respond at least generally to each material issue raised in the protest not later than ten days after receipt of the protest. Notice of the Director of Finance's decision may be given by letter mailed through U.S. Postal Service.

All protests to the Director of Finance shall either be delivered to:
#19..
- 1372 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
12 City Clerk’s Office
Attn: Director of Finance
1010 Tenth St. Suite 6600
Modesto CA 95354
Or mailed to:

City Clerk’s Office
Attn: Director of Finance
PO Box 642
Modesto CA 95353
b. Appeal to Deputy City Manager: At the protestor’s discretion, the decision of the Director of Finance may be appealed in writing to the City of Modesto's Deputy City Manager(s) no later than ten days after the date of the Director of Finance’s Decision. The scope of the appeal shall be limited by the issues raised in the initial protest to the Director of Finance. The Deputy City Manager shall not be permitted to review any newly raised issues. The Deputy City Manager shall review the appeal, accompanying supporting documents, if any and the written records of the protest review by the Director of Finance. A written record of the Deputy City Manager's review shall be created and maintained. The Deputy City Manager shall give notice of their decision to the protestor within ten days after receipt of appeal.

Further protest appeals shall either be delivered to:

City Clerk’s Office
Attn: Deputy City Manager
1010 Tenth St. Suite 6600
Modesto CA 95354
Or mailed to:

City Clerk’s Office
Attn: Deputy City Manager
PO Box 642
Modesto CA 95353
d. Appeal to City Council: Any protestor seeking to appeal to the decision of the Deputy City Manager may appeal in writing to the City Council by filing with the #19..
- 1373 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
13 City Clerk a written notice of such appeal not later than ten days after the date of the Deputy City Manager's decision. The City Clerk will calendar the protest for Council hearing and give notice of the time and place of the hearing as provided in Modesto Municipal Code Sections 1-4.01 through 1-4.05. The City Council’s decision on the appeal shall be final.

All protest appeals to the City Council shall either be delivered to:

City Clerk’s Office
Attn: City Council
1010 Tenth St. Suite 6600
Modesto CA 95354
Or mailed to:

City Clerk’s Office
Attn: City Council
PO Box 642
Modesto CA 95353
e. Optional Alternative Process for Protests of Procurement Actions Exceeding $250,000: A Bidder protesting procurements exceeding $250,000 shall comply with the procedures contained herein, except that in lieu of appeal to the Deputy City Manager a protestor may request that the protest be heard and decided at an administrative hearing.

A written request for administrative hearing shall be accompanied by a certified or cashier's check in the amount of $1,500, (except for protests of Federally Funded projects); The request for hearing shall include the specific grounds of the appeal.

The City of Modesto shall select and engage an impartial and qualified person to act as hearing officer in the pending protest. The protestor shall have the right to twice reject the selected hearing officer, provided that the City is notified of such rejection within three days of notice to protestor of the name of the hearing officer.

The protest shall be heard not later than twenty days after receipt of protestor's request for hearing and the selection of a hearing officer. Protests not made in a timely manner shall be deemed withdrawn, unless the City and the protestor mutually agree otherwise in writing. The protestor’s failure to accept a hearing nET
#19..
- 1374 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
14 officer after the third attempt by City staff to identify an impartial hearing officer shall be deemed a withdrawal of the protest.

The costs of the hearing officer and expenses of the protest shall be borne by the protestor. The sums deposited with the request for hearing shall be credited to the costs of the hearing officer and other hearing expenses. f. Mandatory Alternative Process for Protests of Procurements Obtained with Federal Funds: If the protested procurement involves federal funds, the Deputy City Manager, City Council, or hearing officer shall give notice, accompanying their respective decisions, to the protestor that he or she has the right to appeal to the appropriate federal agency, for which an agency name, contact (where available) and address shall be provided by City staff. Such an appeal shall be filed with the appropriate agency within seven business days of the dispatch or rejection notices to the protestor. Federal agencies may entertain protests alleging that the City has failed to adopt written protest procedures or has failed to follow such procedures. The City Council is the highest authority of the City of Modesto, and its decisions are final. A disappointed Bidder for a contract involving expenditures of Federal funds shall have the right to appeal the City Council decision directly to the federal agency as described herein. #19..
- 1375 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
15 BID SUBMITTAL CHECKLIST

BID SUBMITTAL CHECKLIST
The Bidder shall provide a complete Bid in a sealed envelope by the required deadline on the Bid Opening Date. Failure to provide all the required documents may cause the Bid to be considered nonresponsive.

Bidder’s Bid must contain the following applicable elements completed and signed as described morefully herein. The following checklist is provided solely for Bidder’s use in reviewing the completeness of your submission:

COMPLETE BID ELEMENTS 
Bid Form A – IFB Acknowledgement
Bid Form B – Bidder Company Information
Bid Form C - Pricing Schedule
Bid Form D – Bidder Exceptions, Clarifications, Amendments Bid Form E – Bidder Customer References
Bid Form F - Financial Interest Disclosure
Bid Form G – Support of Local Vendors
Bid Form H – Bidder Company History Statement
Bid Form I - Addenda Acknowledgement
Bid Form J – Bidder Warranty Statements
Bid Form K – Bidder Experience and Certifications
Bid Form L - Subcontractor List

Bidder’s submission should include all City of Modesto forms. If any form is not applicable, Bidder should write or type “Not Applicable” on it but still include the form in your submission. #19..
- 1376 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
16 BID FORM A - IFB ACKNOWLEDGEMENT
The City is soliciting Bids from qualified firms (each a “Bidder” to fulfill the City’s requirements per the specifications, terms and conditions contained in this Invitation for Bids (“Invitation for Bids” or “IFB”).

This Bid Acknowledgement must be completed, signed by an authorized responsible officer or employee, dated and submitted with the Bid response. Obligations assumed by such signature will include the following:

1. Preparation of Bids: (a) All prices and notations must be printed in ink or typewritten. No erasures permitted. Errors may be crossed out and corrections printed in ink or typewritten adjacent and must be initialed in ink by person signing the Bid. (b) Quote price as specified in Bid. No alterations or changes of any kind shall be permitted to the Bid Form. Responses that do not comply shall be subject to rejection in total.

2. Failure to Submit Bid: If you are not submitting a Bid but want to remain on the mailing list and receive future Bids, complete, sign and return this Bid Acknowledgement and state the reason you are not pricing.

3. Taxes and Freight Charges: (a) Unless otherwise required and specified in the IFB, the prices quoted herein do not include Sales, Use or other taxes. (b) No charge for delivery, drayage, express, parcel post packing, cartage, insurance, license fees, permits, costs of bonds, or for any other purpose, except taxes legally payable by City, will be paid by the City unless expressly included and itemized in the Bid. (c) Amount paid for transportation of property to the City is exempt from Federal Transportation Tax. An exemption certificate is not required where the shipping paper shows the consignee as one (1) of the City; as such papers may be accepted by the carrier as proof of the exempt character of the shipment. (d) Articles sold to the City are exempt from certain Federal excise taxes. The City will furnish an exemption certificate.

4. Award: (a) Unless otherwise specified by the Bidder or the IFB gives notice of an all-or-none award, the City may accept any item or group of items of any Bid. (b) Bids are subject to acceptance by the City at any time within 45 days of opening, unless otherwise specified in the IFB. A Bidder shall not change its bid if accepted within such time. (c) A valid, contract based on the sample agreement attached to the IFB and the submitted bid shall be mailed, or otherwise furnished, to the successful Bidder within the time for acceptance specified, and such contract shall be a binding agreement without further action by either party. The contract shall be interpreted, construed and given effect in all respects according to the laws of the State of California.

5. Patent Indemnity: Bidders who do business with the City shall hold the City, its officers, agents and employees, harmless from liability of any nature or kind, including cost and expenses, for infringement or use of any patent, copyright or other proprietary right, secret process, patented or un- #19..
- 1377 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
17 patented invention, article or appliance furnished or used in connection with the contract or purchase order.

6. Samples: Samples of items, when required, shall be furnished free of expense to the City and if not destroyed by test may upon request (made when the sample is furnished), be returned at the Bidder’s expense.

7. Rights and Remedies of City for Default: (a) In the event any item furnished by the Bidder in the performance of the contract or purchase order should fail to conform to the specifications therefore or to the sample submitted by the Bidder with its Bid, the City may reject the same, and it shall thereupon become the duty of the Bidder to reclaim and remove the same forthwith, without expense to the City, and immediately to replace all such rejected items with others conforming to such specifications or samples; provided that should the Bidder fail, neglect or refuse to do so, the City shall thereupon have the right to purchase in the open market, in lieu thereof, a corresponding quantity of any such items. City may deduct from any moneys due or that may there after come due to Bidder, or send an invoice to the Bidder which shall be paid within thirty (30) days, the difference between the prices named in the contract or purchase order and the actual cost thereof to the City. In the event that the Bidder fails to make prompt delivery as specified for any item, the same conditions as to the rights of the City to purchase in the open market and to reimbursement set forth above shall apply, except when delivery is delayed by fire, strike, freight embargo, or Act of God or the government. (b) Cost of inspection or deliveries or offers for delivery, which do not meet specifications, will be borne by the Bidder. (c) The rights and remedies of the City provided above shall not be exclusive and are in addition to any other rights and remedies provided by law or under the contract.

8. Payment Terms and Methods: Bidder will be able to choose from either of the following payment methods and associated timings:
(a) Option A (Preferred): City of Modesto ePay Payment: This secure payment methodology is preferred by an increasing number of the City’s suppliers. On Net 30-day timing, you will receive a single-use Master Card number with a detailed remittance for each payment. You will process the payment though your POS/Card terminal. The payment remittance will be sent from [email protected] via email and will contain the following information:
• 16-digit credit card number
• Expiration date
• Security code
• Total dollar amount of invoices to be paid
• Invoices reference numbers and corresponding amounts
#19..
- 1378 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
18 ePay results in small percentage rebate of 1.0% to the City through the card issuer. That rebate amount will be considered by the City in its evaluation of Bidder’s pricing proposal hereunder.

Information about enrolling in MasterCard ePay program can be obtained from the City’s contact listed on the Cover Page of this IFB.
(b) Option B – Manual Check: On Net 45 Day timing, the City will mail a hardcopy check to Bidder. The payment will be deemed to have been made when the check envelope is mailed via US Postal Service First Class Mail. The timing of the mailing will be at the end of the Net 45 Day period. Additional time should be estimated by the Bidder for the check to be in transit, and to await deposit and clearance by Bidder staff.

9. California Government Code Section 4552: In submitting a Bid to the City, the Bidder offers and agrees that if the Bid is accepted, it will assign to the City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2, commencing with Section 16700, of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of Services, materials, or services by the Bidder for sale to the purchasing body pursuant to the Bid. Such assignment shall be made and become effective at the time the purchasing body tender’s final payment to the Bidder.

10. No Guarantee or Warranty: The City makes no guarantee or warranty as to the condition, completeness or safety of any material or equipment that may be traded under a contract or purchase order resulting from this Bid.

11. Two “Inked” Signed Original Bids Document Required: Failure to furnish two “inked” signed original Bid document may result in disqualification. These must be accompanied by one copy and one electronic document recorded onto a USB storage device.

12. Minor Irregularities. The City reserves the right, in its sole discretion, to waive any informalities or minor irregularities in a Bid.

The undersigned acknowledges receipt of the referenced IFB and/or Addenda and offers and agrees to furnish the articles and/or services specified on behalf of the Bidder indicated in Bidder’s Bid Forms A through L, attached hereto and made a part hereof, for the pricing proposed on the Pricing Schedule.

Bidder Company Name:

Bidder Headquarters Address:

City/State/Zip:

Signature/Title/Date:

Northstar Chemical as a dba of Pacific Star Chemical, LLC 14200 SW Tualatin-Sherwood Road
Sherwood, OR 97140
2/20/2024
#19..
- 1379 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
19 BID FORM B – BIDDER COMPANY INFORMATION
A. Bidder Company Full
Legal Name
B. Bidder Company
Marketplace (or DBA)
Name
C. Type of Legal Entity: ___ Corporation, registered in ____________________ (State) ___ Limited Liability Company, registered in _________________(State) ___ Partnership, registered in ________________(State)
___ Sole Proprietorship, registered in ____________(State) ___ Other ___________________________________________(Describe) D. Headquarters Address
(Street Address, City,
State, Country, Postal
Code):

E. Website Address: www.___________
F. Contact Person Details: Name:

Title:

Phone (Office):

Phone (Mobile):

Mailing Address (Street Address, City, State, Postal Code):

Fax Number:

Email:

G. Federal Taxpayer
Identification Number
(TIN):

H. Dun & Bradstreet
(DUNS) Number:

I. Names and Titles of
Top Three Bidder
Officers:

J. Years in Business:

K. Bidder Office Address
Closest to City of
Modesto (Street
Address, City, State,
Country, Postal Code):

L. City of Modesto
Business License
Northstar Chemical as a dba of Pacific Star Chemical, LLC Northstar Chemical
Delaware
14200 SW Tualatin-Sherwood Road
Sherwood, OR 97140
northstarchemical.com
Julie DeBellis
Sales Coordinator
503-625-3770
14200 SW Tualatin-Sherwood Road, Sherwood, OR 97140
503-625-1478
[email protected]
46-3038886
07-594-7164
Matt Werger - Executive Vice President
Clare Walker - Vice President, Sales CA
10+
875 Codoni Ave
Modesto, CA 95357
Yes
#19..
- 1380 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
20 Number (note –
provide only if
available now - - but
not required until any
contract begins):
#1295852
#19..
- 1381 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
21 BID FORM C - PRICING SCHEDULE
All labor, materials, equipment, tools, fuel, licenses, bonds, insurance and other expenses necessary for Bidder to perform the required services shall be included in Bid pricing. Bid must be submitted on the below Pricing Schedule provided. No alterations should be made to the pricing schedule. Any exceptions, amendments or adjustments should be noted on Bid Form D – Bidder Exceptions, Clarifications, Amendments.

Item
No. Item Description
Estimated
Annual
Quantity
Unit of
Measure
Unit Price
(per gallon)
Extended Price
(Annually)

1. Sodium Hypochlorite, 12.5% Active BULK
Deliveries approx.. 4,000 gallons X 18
times per year 72,000 Gallon $_________ $____________

2. Sodium Hydroxide – Liquid Caustic Soda,
50% Active
(Delivered in approx. 275 Gallon Tote) 2,000 Gallon $_________ $____________

3. Sulfuric Acid – Liquid, 50% Active
(Delivered in approx.. 275 Gallon Tote) 1,000 Gallon $_________ $____________

4. Phosphoric Acid – Liquid, 50% Active
(Delivered in approx.. 275g Tote) 1,000 Gallon $_________ $____________

5. Citric Acid – Liquid, 50% Active BULK
Deliveries approx.. 2,000-4,000 gallons 4,000 Gallon $_________ $____________

6. Annual Safety Training for each Chemical 1 Each $_________ $____________ Total $____________
Tax (8.875%) $____________
Grand Total $____________
**For costing purposes only

7. Emergency Delivery 1 Each $____________

3.15/gal

5.25/gal
No Bid

9.50/gal

8.10/gal
0 226,800.00
0 0
279,200.00
303,630.00
24,430.00
10,500.00
9,500.00
32,400.00
#19..
- 1382 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
22 Payment Terms:

Check which of the following payment terms/methodology Bidder accepts (a description of each can be found in Bid Form A – IFB Acknowledgement):

Choose One:
• Option A (Preferred): City of Modesto ePay Payment on Net 30 Day Timing:_____ Choose by checking () here. If selected, for bid comparison purposes, Bidder’s pricing will be reduced by the City of Modesto’s average ePay card program rebate percentage; or ePay Email Address: ________________________________
• Manual Check Payment Mailed by US Postal Service First Class Mail Only on Net 45 Day Timing:
___ Choose by checking () here.

THE undersigned acknowledges receipt of the referenced IFB and any associated Addenda and offers to furnish the articles and/or services specified, in accordance with the specifications, terms and conditions of this IFB and these Bid documents, for the pricing indicated on the Pricing Schedule.

Bidder Company Name:

Name of Bidder Signatory:

Signature of Bidder Representative:

Northstar Chemical as a dba of Pacific Star Chemical, LLC Matt Werger - Executive Vice President
Net 30 Days
#19..
- 1383 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
23 BID FORM D – BIDDER EXCEPTIONS, CLARIFICATIONS, AMENDMENTS Exceptions to the City of Modesto’s IFB package, sample agreement, and associate specifications are not encouraged and may cause Bidder to be considered not responsible and/or its Bid to be considered not responsive. Therefore, if no exceptions, clarifications or amendments are proposed by Bidder, it is preferred that Bidder so indicate by typing or writing “Not Applicable” in the Description field in the first item row below. Less preferred, Bidder may indicate no exceptions, clarifications or amendments are proposed by leaving this form out of its’ Bid submission.

Nonetheless, Bidder may request Bid clarifications and exceptions below, if any, sign and submit with your Bid response.

Any requested exception, clarification or amendment may not be accepted and may deem the Bidder as non-responsive.

Item # Reference To: Description
Page # Section or
Paragraph #
Bidder Company Name:

Name of Bidder Signatory:

Signature of Bidder Representative:

None
Northstar Chemical as a dba of Pacific Star Chemical, LLC Matt Werger - Executive Vice President
#19..
- 1384 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
24 BID FORM E – BIDDER CUSTOMER REFERENCES
Bidder must provide a list of five current or former customers able to discuss prior experience with similar type of services requested by the City in the above-referenced IFB. Bidder’s references shall have similar volume and requirements to the City of Modesto’s as described in the above-referenced IFB. Bidders failing to provide references may be deemed as non-responsive.

The City may contact some or all of the references provided in order to determine the Bidder’s performance record on services similar to that described in the above-referenced IFB. The City reserves the right to contact references other than those provided in Bidder’s submission and to use the information gained from them in the award process.

Company Name:

Address:

City, State, Zip Code:

Contact Person:

Email Address:

Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Service:

Annual Contract Value $
Company Name:

Address:

City, State, Zip Code:

Contact Person:

Email Address:

Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Services:

Annual Contract Value $
Company Name:

Address:

City, State, Zip Code
Monterey One water
Monterey, CA
David Bradley
[email protected]
831-682-5334
Municipality
2021-present
$450K+
Turlock Irrigation
Turlock, CA
Jessica McElroy
[email protected]
209-883-8613
Municipality
2015-present
$150K+
City of Clovis
Clovis, CA
#19..
- 1385 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
25 Contact Person:

Email Address:

Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Services:

Annual Contract Value $
Company Name:

Address:

City, State, Zip Code
Contact Person:

Email Address:

Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Services:

Annual Contract Value $
Company Name:

Address:

City, State, Zip Code
Contact Person:

Email Address:

Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Services:

Annual Contract Value $
Leon Penney
[email protected]
559-324-3038
Municipality
2015-present
700K+
Stockton East Water District
Stockton, CA
Jason Mathews
[email protected]
209-948-0537
Municipality
2017-present
500K+
South San Joaquin Water
Oakdale, CA
Charles Galea
[email protected]
209-844-1505
Municipality
2016-present
100K+
#19..
- 1386 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
26 BID FORM F - FINANCIAL INTEREST DISCLOSURE
Any contract award to result from this IFB process and Bidder’s submission of a Bid therewith will require approval by a majority vote of the City of Modesto’s City Council. In order to have full transparency in any City of Modesto commercial actions, the City Council may not approve an agreement between the City and the Bidder until all person with a direct or indirect financial interest of greater than $2,000 in the Bidder are identified by name.

Bidder must therefore complete this Bid Form F – Financial Interest Disclosure, listing by name all parties that have a material financial interest in the agreement, contract or development right.

PLEASE NOTE, any Council action that requires a Financial Interest Disclosure cannot be considered by the City Council until the required reporting is made. That means that City Council agenda items without the disclosure will be removed from the Council agenda.

Financial Interest Disclosure to City of Modesto
The Bidder shall identify any person with a financial interest in the Bidder by name, below.

For the purposes of this disclosure, a “Financial Interest” shall have the meaning contained in Modesto Municipal Code section 2-10.02.

Persons having an aggregate economic interest in the Bidder less than two thousand dollars ($2,000.00) at all times prior to final Council action of the proposed contract are not required to be listed on the Financial Interest Disclosure.

Notwithstanding the foregoing, a Financial Interest Disclosure is not required for a Bidder meeting the financial criteria for listing on the New York or the Pacific Stock exchanges unless it is reasonably foreseeable that a City Council decision will increase or decrease that entity's gross revenues or expenses by one million dollars ($1,000,000) or more and the requirements of Modesto Municipal Code Section 2-

10.03(h) are satisfied.

It is the legal obligation of all applicants for approval of an agreement or of an application for development rights to verify in writing, under penalty of perjury, that the identity of each person having a material financial interest in the Bidder is true, correct and complete. By signing below, the applicant understands that this information is provided under penalty of perjury, and that intentionally supplying misinformation or deception may result in either invalidation of the agreement or application, or criminal prosecution for misdemeanor violation of the Modesto Municipal Code, or both. Negligent provision of misinformation shall be grounds for invalidation. In accordance with the Modesto Municipal Code, each applicant has a continuing obligation to maintain the truth, accuracy and completeness of the financial interest disclosure information provided below until after final consideration by the City Council of any matter arising out of or relating to the agreement or application.
#19..
- 1387 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
27 Print Names of Persons Having a Financial Interest in Bidder Receiving this Agreement:

First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
By signing this document, I agree to the information contained within.

Bidder Company Name:

Name of Bidder Signatory:

Signature of Bidder Representative:

N/A
Northstar Chemical as a dba of Pacific Star Chemical, LLC Matt Werger - Executive Vice President
None
#19..
- 1388 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
28 BID FORM G – SUPPORT OF LOCAL VENDORS
Notice Pursuant to Modesto Municipal Code section 8.3-206 - Should the Bidder which submits the lowest responsive Bid (and would otherwise normally qualify to receive the Bid pursuant to Sections 8-3.203 and 8-

3.204 of the Modesto Municipal Code) not be a local business as defined herein, the lowest Bid or quote submitted by a local business that is within five percent (5%) of the lowest Bid or quote, whether or not that Bidder is the second lowest Bidder, may be deemed to be the lowest Bidder if the local Bidder agrees to reduce its Bid to match the Bid of the lowest Bidder in writing within five business days after notification by City Purchasing staff, provided that said local Bidder is deemed to be a responsible Bidder as determined by the Purchasing Manager.

Notwithstanding the foregoing, award to the local Bidder must still be approved by the City Council as would have the typical award.

To qualify as a local Bidder, the Bidder must have a physical business location within the City of Modesto and a current City of Modesto business license.

This document is only required should the Bidder request to be considered for the Support of Local Vendor preference, and meets the criteria noted above.

Check here:

I declare I am a local business per the above criteria
Bidder Company Name:

City of Modesto Address (Street,
City, State, Postal Code:

City of Modesto Business License
Number:

Under penalty of perjury, the undersigned declares that the foregoing information is true and correct:

Print/Type Name:

Title:

Signature:

Date:

Northstar Chemical as a dba of Pacific Star Chemical, LLC 872 Codoni Ave, Modesto, CA 95357
#1295852
Matt Werger
Executive Vice President
2/20/2024
#19..
- 1389 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
29 BID FORM H - BIDDER COMPANY HISTORY STATEMENT
Bidder shall have been in business for a minimum of three continuous years (immediately prior to the time of the City’s solicitation) providing the services described in this Invitation for Bids (IFB).

The Bidder’s company history overview statement shall be approximately one to three pages in length and inserted below:

Bidder Company Legal Name: Insert Bidder Logo Here (if existent):

Insert Bidder Company History Overview Statement Beginning Here:

Northstar Chemical as a dba of Pacific Star Chemical, LLC Northstar Chemical Inc. History
Since 1996, Northstar Chemical, Inc. has provided results-driven, sustainable solutions to customers in the Pacific Northwest and California. Northstar Chemical, a privately owned company, specializes in the distribution of corrosive chemicals and water treatment services from our four West Coast locations – Modesto, CA, Santa Fe Springs, CA, Sherwood, OR, and Tacoma, WA.

At Northstar, we are committed to delivering safety to our customers with our highly trained staff, state-of-the-art delivery equipment, and innovative methods for the transfer and storage of the products we distribute. This is our commitment to our customers, employees, and the surrounding community.

We specialize in distributing liquid corrosive chemicals via rail car, full truckload, and mini-bulk quantities. We provide storage tank loan systems to our customers to provide safe storage and effective cost savings. We also enhance our overall services with our technical sales expertise in treating our customer’s water treatment needs.

To develop the infrastructure necessary for offering reliable and innovative results, we:

Expand our fleet of delivery equipment, products, and service offerings to meet new needs Add skilled staff to satisfy our customers’ growing demands We work to earn and maintain your business long-term. Our standards of excellence and outstanding track record in delivering exceptional service and reliability have earned us many long-term customers’ loyalty and commitment.
#19..
- 1390 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
30 BID FORM I - ADDENDA ACKNOWLEDGEMENT
In order to obtain any addenda information, throughout the IFB period, Bidder is responsible for regularly checking the City of Modesto’s Planet Bid website at https://pbsystem.planetbids.com/portal/14999/bo/bosearch for the IFB number listed on the Cover Page and in the header of each subsequent page of this IFB, and in any event, no later than the day prior to Bid opening.The changes identified in any addenda issued will modify this IFB and specifications. The addenda now become a part of this IFB and Bidder’s resultant Bid.

Signing the Bid on the signature portion thereof, the Bidder is acknowledging that the Bidder has confirmed that it has received all addenda issued for IFB, and has included costs for such in the Bid submitted. Failure to list and acknowledge all addenda numbers may cause Bidder’s Bid to be considered nonresponsive.

Do not attach any of the addenda to this sheet nor include them with the Bid.

If no addenda have been issued against this IFB solicitation, Bidder may write “Not Applicable” and return this Bid Form as part of its submission. Alternatively, Bidder may leave this Bid Form out of its submission.

But if any addenda have been issued by the City of Modesto this document is required to be completed and returned.

The Bid is submitted with respect to the changes to the IFB included in addenda numbers:

List All Addenda Numbers, Separated by Commas
(“,”):

Bidder Company Name:

Northstar Chemical as a dba of Pacific Star Chemical, LLC #19..
- 1391 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
31 BID FORM J – BIDDER WARRANTY STATEMENTS
As a material part of its Bid, Bidder shall insert below a written statement detailing any materials and workmanship warranties, term and conditions in conformance with the specifications and requirements set forth in this IFB.

Notwithstanding any other provisions of this IFB, Bidder warrants that the materials, supplies, or other services furnished under any contract or purchase order resulting from its Bid shall be on the most suitable grade and meet or exceed the standards set forth in this IFB. Such warranty shall include the following; performance, workmanship, labor, materials, and Bidder design or engineering contributions. If a defect is discovered in any item of the materials, assemblies, components, supplies or services covered in this Bid, Bidder shall correct at its sole expense, all such defects as are reported within 30 days of City’s final acceptance. Upon expiration of the applicable warranty period, all such liability shall terminate except for fraud or such gross mistakes as amount to fraud, latent defects, or specific failure to comply with the terms or any resultant purchase order.

All materials, parts, labor, assemblies and components shall by subject to the warranty conditions and terms unless specifically exempted in writing by the City of Modesto.

Bidder Company Legal Name: Insert Bidder Logo Here (if existent):

Insert Bidder Warranty Statement Beginning Here:

Northstar Chemical as a dba of Pacific Star Chemical, LLC Northstar Chemical guarantees all products shipped from their distribution facilities to be non-adulterated or misbranded. This guarantee applies to Northstar products distributed with specifications provided on the product specification sheets.

This guaranty shall be applicable to all valid state laws or municipal ordinances in which, both in express terms and as judicially and administratively interpreted, the definitions of adulteration and misbranding are the same as, or substantially similar to, the definitions of the Federal Food, Drug and Cosmetic Act.

This guaranty shall be void and of no effect in any instance where the particular use or sale of any article to which this guaranty would otherwise apply, results in a use which is not in compliance with the requirements of the Federal Food, Drug and Cosmetic Act, and any regulations promulgated there under.

Northstar Chemical does not guaranty against adulteration or misbranding due to circumstances or causes beyond its control.

This continuing guaranty shall remain in effect from the date hereof, until such date as Northstar Chemical notifies in writing of its revocation. #19..
- 1392 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
32 BID FORM K – BIDDER EXPERIENCE AND CERTIFICATIONS
Bidder shall provide below a summary covering the following:

A. Experience: The Contractor and its employees directly involved in providing inspections, services and repairs shall have a minimum of three years’ experience providing the types of services requested in this IFB:
i. Identify key personnel and their position within your organization. ii. Provide a biographical summary or resume detailing the experience, level of expertise and qualifications of the key individuals providing the types of services requested herein. iii. If you plan to subcontract work, you must also indicate in Bid Form L – Subcontractor List the name and address of each firm and the type of work or tasks the subcontractor will perform. Identify key personnel assigned to the project, their position, qualifications and representative experience. #19..
- 1393 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
33 BID FORM L - SUBCONTRACTOR LIST
Bidder shall list the name and the address of the place of business for each subcontractor who will perform work or labor or render services to the Bidder. In addition, list the type of work the subcontractor will perform, and; (if applicable) its Department of Industrial Relations (DIR) registration number and its California Contractor’s license number:

Name of
Subcontractor
Address Type of Work Contractor
License # (if any)
DIR
Registration #
(if any)

N/A N/A

N/A N/A
Bidder Company Name:

Northstar Chemical as a dba of Pacific Star Chemical, LLC #19..
- 1394 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
34 TECHNICAL SPECIFICATIONS AND REQUIREMENTS

1.1 SCOPE OF WORK:

The City of Modesto, Utilities Department, Wastewater Division, uses sodium hypochlorite, sodium hydroxide, sulfuric acid, phosphoric acid and citric acid as part of the treatment process. These chemicals are used for the cleaning of the membrane and ultraviolet light disinfection systems at the City’s Tertiary Treatment Plant.

The City of Modesto, Utilities Department Wastewater Division, is seeking a qualified Contractor for the delivery of the following wastewater treatment chemicals.

Item
No. Item Description
Estimated
Annual
Quantity
Estimated
Frequency
Unit of
Measure

1. Sodium Hypochlorite, 12.5% Active BULK
Deliveries approx.. 4,000 gallons X 18
times per year 72,000
Every 3
weeks Gallon

2. Sodium Hydroxide – Liquid Caustic Soda,
50% Active
(Delivered in approx. 275 Gallon Tote) 2,000
Every 6
months Gallon

3. Sulfuric Acid – Liquid, 50% Active
(Delivered in approx.. 275 Gallon Tote) 1,000
Every 6
months Gallon

4. Phosphoric Acid – Liquid, 50% Active
(Delivered in approx.. 275g Tote) 1,000
Every 6
months Gallon

5. Citric Acid – Liquid, 50% Active BULK
Deliveries approx.. 2,000-4,000 gallons 4,000 Once a year Gallon

6. Annual Safety Training for each Chemical 1 Once a year Each

7. Emergency Delivery 1 - Each
Delivery location:

City of Modesto Regional Water Recycling Facility – Jennings Campus 7007 Jennings Ave.

Modesto, CA 95358
Days of Week: Monday through Thursday (excluding holidays) NO FRIDAY DELIVERIES unless requested Delivery Hours: 7:00 A.M. to 12:00 P.M. and 12:30 P.M. to 3:30 P.M. (PST) (Or as requested) Each delivery shall be provided to City Staff:

1. Certificate of Analysis

2. Bill of Lading

3. Safety Data Sheet
#19..
- 1395 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
35 1.2 REQUIRED LICENSES:

Prior to beginning any service that shall be furnished under this specification, the Bidder shall secure the appropriate Business/Delivery license from the City of Modesto. Business/Delivery license information may be obtained by calling (209) 577-5389 or emailing [email protected]. The successful Bidder shall maintain a City of Modesto business license for the duration of the agreement.

1.3 TERM OF CONTRACT:

The term of the contract shall be for a period of one (1) year with four (4) one-year extension options at the sole discretion of City, for a total of three (5) years.

A. Pricing shall remain firm for the first year of any contract, which may be awarded pursuant to this IFB.

B. Price increases for subsequent contract years two, three, four, and five, shall not exceed the Producer Price Index (PPI) as published by the Bureau of Labor Statistics: Industry Data for Chemical MFG (Series ID PCU325---325---) in any one (1) agreement year, and shall be negotiated through the Purchasing Division with acceptable supporting documentation to substantiate the increase by manufacture. Requests for price increases shall be submitted by contractor in writing, sixty (90) days prior to the annual anniversary date of the contract to be effective for the subsequent year.

C. Price adjustments for diesel fuel fluctuations may be considered. A thirty (30) day written notice is required for consideration. Any price adjustment shall be negotiated through the Purchasing Division, and approved at the sole discretion of the CITY.

The index used to determine price adjustments on diesel fuel shall come from the Energy Information Administration: Website: HTTPS://WWW.EIA.GOV/PETROLEUM/GASDIESEL/, California data. #19..
- 1396 -
36 SAMPLE AGREEMENT

SAMPLE ANNUAL AGREEMENT - SERVICES
This agreement, hereinafter called AGREEMENT, made and entered into in the City of Modesto, State of California, this ____ day of _________, 2024, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter called CITY, and _________________, a _____________, hereinafter called CONTRACTOR.

W I T N E S E T H:

WHEREAS, the Modesto City Council adopted Resolution No. 2024-______ authorizing the Award of Bid and agreement for the purchase and delivery of chemicals for wastewater treatment SERVICES to CONTRACTOR, attached hereto as Exhibit “A” and made a part hereof, and WHEREAS, the CONTRACTOR provided a responsive and responsible submittal that best meets the CITY needs, attached hereto as Exhibit “B” and made a part hereof, and WHEREAS, the CITY and CONTRACTOR shall enter into an agreement for the purchase and delivery of chemicals for wastewater treatment SERVICES as described in IFB 2324-66, attached hereto as Exhibit “C” and made a part hereof (hereinafter called IFB). #19..
- 1397 -
37 NOW, THEREFORE, the parties hereto mutually agree as follows:

1. THE WORK:
a) CONTRACTOR shall furnish all labor, materials, equipment, fuel, tools, licenses, bonds and insurance necessary to perform and complete the required work as specified in Exhibit “C”, and in strict accordance with the conditions of the complete AGREEMENT. b) CONTRACTOR shall do and perform the work contemplated hereby in a good workmanlike manner under the direction of and to the satisfaction of the CITY Representative. c) CONTRACTOR shall maintain proper insurance with the CITY for the duration of the AGREEMENT.
d) CONTRACTOR shall maintain a CITY business license for the duration of the AGREEMENT.
e) CONTRACTOR shall furnish said services at the following AGREEMENT rates for an estimated annual amount $_________________. The total amount paid by CITY to CONTRACTOR over the full term of the AGREEMENT shall not exceed $____________. Unless the services provided are for a lump sum or flat fee, fees for work performed by CONTRACTOR on an hourly basis shall not exceed the amounts shown on Bid attached hereto as Exhibit B.

AGREEMENT PRICING
Item
No. Item Description
Estimated
Annual
Quantity
Unit of
Measure
Unit Price
(per gallon)
Extended Price
(Annually)

1. Sodium Hypochlorite, 12.5% Active
BULK Deliveries approx.. 4,000 gallons X
18 times per year 72,000 Gallon $_________ $____________

2. Sodium Hydroxide – Liquid Caustic Soda,
50% Active
(Delivered in approx. 275 Gallon Tote) 2,000 Gallon $_________ $____________

3. Sulfuric Acid – Liquid, 50% Active
(Delivered in approx.. 275 Gallon Tote) 1,000 Gallon $_________ $____________

4. Phosphoric Acid – Liquid, 50% Active
(Delivered in approx.. 275g Tote) 1,000 Gallon $_________ $____________

5. Citric Acid – Liquid, 50% Active BULK
Deliveries approx.. 2,000Yes-4,000 gallons 4,000 Gallon $_________ $____________ #19..
- 1398 -
38 6. Annual Safety Training for each Chemical 1 Each $_________ $____________ **For costing purposes only

7. Emergency Delivery 1 Each $____________

3. CITY REPRESENTATIVE:

CITY Representative: Ben Koehler, WQC Operations Superintendent, (209) 342-4502 Delivery to Jennings: Jennings Operator, (209) 652-8662 Delivery to Sutter: Sutter Operator, (209) 652-2324
Purchasing Contact: Melvin Rosal, Buyer, (209) 577-5420, [email protected] The CITY Representative is not authorized to commit the CITY to changes in specifications, requirements, or scope of work, changes in price(s), period of performance or delivery date(s) or method of shipment. Changes of a contractual or business nature shall be effective only by written change to the AGREEMENT, issued by the City of Modesto, Purchasing Division.

4. TERM OF AGREEMENT:

The term of the AGREEMENT shall be for a period of one (1) year, with four (4) one-year extension options at the sole discretion of CITY, for a total of up to five years.

Year 1: 2024 through 2025
Year 2: 2025 through 2026
Year 3: 2026 through 2027
Year 4: 2027 through 2028
Year 5: 2028 through 2029
Pricing as set forth in Section 1.e. above shall remain firm for the first year of the AGREEMENT.

Price increases for any subsequent AGREEMENT years following the first year, shall not exceed the Producer Price Index (PPI) as published by the Bureau of Labor Statistics: Industry Data for Chemical MFG (Series ID PCU325---325---) in any one (1) agreement year and shall be negotiated through the Purchasing Division with acceptable supporting documentation to substantiate the increase by manufacture. Requests for #19..
- 1399 -
39 price increases shall be submitted by CONTRACTOR in writing, 90 days prior to the annual anniversary date of the AGREEMENT to be effective for the subsequent year.

The index used to determine price adjustments on diesel fuel shall come from the Energy Information Administration: Website: HTTPS://WWW.EIA.GOV/PETROLEUM/GASDIESEL/, California data.

5. LIABILITY INSURANCE:

If at any time any of said policies shall be unsatisfactory to the CITY, as to form or substance or if a company issuing such policy shall be unsatisfactory to the CITY, the CONTRACTOR shall promptly obtain a new policy, submit the same to the CITY’s Risk Manager for approval and submit a certificate thereof as hereinabove provided. Upon failure of the CONTRACTOR to furnish, deliver or maintain such insurance and certificates as above provided, this AGREEMENT, at the election of the CITY, may be forthwith declared suspended, or terminated. Failure of the CONTRACTOR to obtain and/or maintain any required insurance shall not relieve the CONTRACTOR from any liability under this Agreement, nor shall the insurance requirements be construed to conflict with or otherwise limit the obligations of the CONTRACTOR concerning indemnification.

The CITY, its agents, officers, employees, and volunteers shall be named as an additional insured on all insurance policies required herein, except Workers' Compensation.

6. PAYMENT:
#19..
- 1401 -
41 CONTRACTOR shall invoice CITY not less than once per month based on the cost for services performed and reimbursable costs incurred prior to the invoice date. All invoices shall be paid in full the following payment terms within thirty days after completion and acceptance of the Services by the CITY, and receipt of a properly prepared invoice, CITY will pay CONTRACTOR [TO BE DETERMINED BY IFB RESPONSE IN FINAL AGREEMENT, EITHER “Net 30 terms via CITY’s ePay Program” or “Net 45 Days via manual check”.]. The CITY is exempt from payment of Federal Excise Tax, and all invoices shall be exclusive of such excise tax.

Invoice to: City of Modesto
Attn: Accounts Payable
P.O. Box 642
Modesto, CA 95353
Email to: [email protected]
At a minimum, invoices shall state the following:
• This AGREEMENT number
• CITY department/division name and address
• Billing period
• Service hours worked day and week
• Unit price, extended price, sales tax and total

7. INDEMNITY: The CONTRACTOR shall hold the CITY, its agents, officials, officers, employees, and volunteers, harmless from and save, defend and indemnify them against any and all claims, losses, liabilities, judgments or damages from every cause, including but not limited to injury to person or property or wrongful death, including reasonable costs and expenses of defense of any judicial or administrative action, arising directly or indirectly out of any negligent or intentional act or omission of CONTRACTOR, or its agents, officials, officers, employees, or volunteers relating to or during the performance of its obligations under this AGREEMENT. CONTRACTOR’s obligation to defend, indemnify, and hold the CITY, its agents, officials, #19..
- 1402 -
42 officers, and employees harmless under the provisions of this paragraph is not limited to or restricted by any requirement in this AGREEMENT for CONTRACTOR to procure and maintain a policy of insurance.

8. VENUE & GOVERNING LAW:

9. ATTORNEYS’ FEES: If a party to this AGREEMENT brings any action, including an action for declaratory relief, to enforce or interpret the provision of this AGREEMENT, the prevailing party shall be entitled to reasonable attorneys’ fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose.

10. COMMENCEMENT AND COMPLETION OF THE WORK:

The work contemplated herein shall be commenced as immediately after the agreement administrator receives and has on file:

11. TERMINATION OF SERVICES:
#19..
- 1403 -
43 Termination for Default: In the event either party fails to perform under this AGREEMENT or breaches any condition contained herein, the other party shall notify in writing the breaching party of the nonperformance. Within 10 days after receipt of notification, the breaching party shall correct any non-performance to the reasonable satisfaction of the non-breaching party, or such other time as may be identified in the notice.

Failure to correct any non-performance shall allow the non-breaching party to terminate this AGREEMENT for cause.

Termination by City for Convenience: The City may also terminate this AGREEMENT the Contractor's performance underthe Agreement, eitherin whole orin part, at its own discretion and without cause.

Post-Termination Procedure
Upon receipt of a written notice of termination pursuant to either of the foregoing paragraphs, the CONTRACTOR shall:
a. Cease its work as directed in the notice of termination as of the termination date and see to it that its employees, subcontractors and agents are notified of such termination and act as specified in the notice of termination; b. Terminate all orders and subcontracts except as necessary to complete any portion of the SERVICES that are not terminated;
c. If directed in writing by the CITY to do so, assign all right, title and interest in subcontracts and materials in progress to CITY, in which case the CITY will have the right at its discretion to settle, or pay any or all claims arising out of the termination of such, but in no event shall recovery by any CONTRACTOR or subcontractor include lost profits for portions of the SERVICES not completed or undertaken, including materials not delivered; d. Deliver or otherwise make available to the CITY all data, drawings, specifications, reports, estimates, summaries and such other information and material as may have been accumulated by the CONTRACTOR in performing the #19..
- 1404 -
44 SERVICES whether completed or in process;
e. Settle outstanding liabilities and claims, subject to the approval of CITY; f. Complete performance of such part of the SERVICES as has not been terminated; g. Take such other actions as may be necessary, or as may be directed by the CITY for the protection and preservation of the SERVICES and/or property related to the SERVICES;
h. If CITY so requests, and at CITY's cost, CONTRACTOR shall provide sufficient oral or written status reports to make CITY reasonably aware of the status of CONTRACTOR’s work on the SERVICES.
i. CONTRACTOR understands and agrees that CITY may, in CITY’s sole discretion, refuse to pay CONTRACTOR for that portion of CONTRACTOR's SERVICES which were performed by CONTRACTOR on the project prior to the termination date and which remain unacceptable and/or not useful to CONTRACTOR as of the termination date.

13. FAILURE TO PERFORM SATISFACTORY WORK:

14. ASSIGNMENT OF RIGHTS:

The CONTRACTOR offers and agrees, and will require all subcontractors and suppliers to agree, to assign to the CITY all rights, title, and interest in and to all causes of action it and they may have under Section 4 of the Clayton Act (15 United States code, Section 15) or under the Cartwright Act (Business and Professions Code, Section 16700 et seq.), arising from the acquisition of goods, services, or materials pursuant to this AGREEMENT or any allowed subcontract. The assignment made by CONTRACTOR and all #19..
- 1406 -
46 assignments made by subcontractors and suppliers shall be made and become effective at the time the CITY makes final payment to The CONTRACTOR, without further acknowledgment by the parties (Government Code, Sections 4550-4554).

15. CITY PROCESS/PROCEDURE APPROVALS:

CITY approval of any process or procedure shall not relieve CONTRACTOR of its responsibility to furnish the required SERVICES meeting all specifications contained herein.

16. CONTRACTOR'S RESPONSIBILITY FOR DAMAGES:

17. NOTICES:

CONTRACTOR: __________________
__________________
__________________
__________________
CITY: City of Modesto
Purchasing Division
P.O. Box 642
Modesto, CA 95353
#19..
- 1407 -
47 Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party.

18. SIGNATORY(IES) FOR CONTRACTOR:

Each signatory for CONTRACTOR below warrants and represents that it is legally competent to, and have full authority to, execute the AGREEMENT.

19. QUANTITIES:

No minimum or maximum is guaranteed or implied.

20. FUNDING:

All annual extensions are based upon continuous funding for that purpose by the City Council.

Failure to fund any annual extension shall result in an immediate termination of the AGREEMENT without redress.

21. OTHER GOVERNMENT/PUBLICLY FUNDED AGENCIES:

22. NON-DISCRIMINATION:
a. During the performance of this AGREEMENT, CONTRACTOR and any allowed subcontractors shall not unlawfully discriminate against any employee or applicant for employment because of race, color, ancestry, religion, sex, national origin, marital status, age, medical condition (cancer related), physical handicap (including AIDS), sexual orientation, or any other basis prohibited by Federal or California law. Equal employment opportunity extends, but is not limited to recruitment, compensation, benefits, layoff, termination, and all other conditions of employment. The CONTRACTOR and any allowed subcontractors shall ensure that #19..
- 1408 -
48 the evaluation and treatment of their employees and applicants for employment are free of such discrimination.

The CONTRACTOR and any allowed subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code, Section 12900 et seq.) and the applicable regulations promulgated thereunder (California Administrative Code, Title 2, and Section 7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12900, set forth in Chapter 5 of Division 4 of Title 2 of the California Administrative Code are incorporated into this contract by reference and made a part hereof as if set forth in full. b. The CONTRACTOR and any allowed subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement.
c. The CONTRACTOR shall include the nondiscrimination and compliance provisions of this clause in any allowed subcontracts to perform SERVICES. d. The Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the CITY upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours notice, to such of its books, records, accounts, other sources of information and its facilities as said Department or CITY shall require to ascertain compliance with this AGREEMENT. e. By executing this AGREEMENT, CONTRACTOR certifies that it shall follow and be in compliance with the Americans with Disabilities Act of 1990, the applicable administrative requirements promulgated in response thereto, and any other applicable Federal laws and regulations relating to handicap discrimination and participation, and will continue to do so for at least the duration of the AGREEMENT and any extensions thereof.

23. CONTRACTOR LICENSES & PERMITS:

CONTRACTOR warrants and represents that it possesses and shall maintain all licenses, and shall secure and maintain all necessary permits, necessary to perform the SERVICES. #19..
- 1409 -
49 24. RECORDS:

All final versions of reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that CONTRACTOR prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the CITY. CONTRACTOR hereby agrees to deliver those documents to the CITY upon termination of the AGREEMENT, and the CITY may use, reuse or otherwise dispose of the documents without CONTRACTOR’s permission. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this AGREEMENT are prepared specifically for the City and are not necessarily suitable for any future or other use.

25. FACILITIES AND EQUIPMENT:

26. INDEPENDENT CONTRACTOR; NOT AGENT:

27. DRUG FREE WORKPLACE:

CONTRACTOR certifies that it is following and in compliance with Sections 8350 - 8355 of Chapter 5.5 of the Government Code, Drug Free Workplace Act whereby each person or organization awarded #19..
- 1410 -
50 a contract/purchase order or grant for the procurement of any property or service from any state agency (city) shall certify to the contracting or granting agency that it will provide a drug free workplace.

28. ASSIGNMENT:

Neither this AGREEMENT nor any SERVICES hereunder shall be subcontracted or assigned by CONTRACTOR without the prior written consent of the CITY in each and every instance.

29. WAIVER:

30. HEADINGS NOT CONTROLLING:

Headings used in the Agreement are for reference purposes only and shall not be considered in construing this AGREEMENT.

31. MISCELLANEOUS:

Time is of the essence in CONTRACTOR’s performance under each provision of this AGREEMENT.

32. ENTIRE AGREEMENT:

This Agreement and its exhibits contain the entire understanding between CONTRACTOR and CITY. Additional or new terms contained in this AGREEMENT which vary from CONTRACTOR’S bid are controlling and are deemed accepted by CONTRACTOR by performance of any SERVICES or other commencement of performance hereunder. The terms and conditions of the IFB, attached hereto as Exhibit C, are incorporated herein. In the event of a conflict between the IFB and this AGREEMENT, this AGREEMENT shall control. All previous bids, offers and communications relative to this Agreement, whether oral or written, are hereby superseded except to the extent that they have been incorporated into this #19..
- 1411 -
51 Agreement. No future waiver or exception to any of the terms, conditions, and provisions of this AGREEMENT shall be considered valid unless specifically agreed to in writing by the parties.

33. PARTIAL INVALIDITY:

CITY OF MODESTO, CONTRACTOR
A municipal corporation
By: __________________________ By: _________________________________ JOSEPH P. LOPEZ, (Signature)
City Manager
By: _________________________________
(Name & Title)
ATTEST: Date: _______________________________
By: __________________________

DIANE NAYARES-PEREZ, CMC,
City Clerk

(SEAL)

APPROVED AS TO FORM:

By: ____________________________
JOSE M. SANCHEZ,
City Attorney
By: ____________________________

CHRISTINA ALGER,
Acting Risk Manager
#19..
- 1413 -
ANNUAL AGREEMENT NO. 271065

FOR CHEMICALS FOR WASTEWATER TREATMENT

UNIVAR SOLUTIONS USA, LLC
This agreement, hereinafter called AGREEMENT, made and entered into in the City of Modesto, State of California, this _______ day of ___________, 2024, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter called CITY, and Univar Solutions USA, LLC, hereinafter called CONTRACTOR.

W I T N E S E T H:

NOW, THEREFORE, the parties hereto mutually agree as follows:

1. THE WORK:
a) CONTRACTOR shall furnish all labor, materials, equipment, fuel, tools, licenses, bonds and #19..
- 1414 -
insurance necessary to perform and complete the required work as specified in Exhibit “C”, and in strict accordance with the conditions of the complete AGREEMENT. b) CONTRACTOR shall do and perform the work contemplated hereby in a good workmanlike manner under the direction of and to the satisfaction of the CITY Representative. c) CONTRACTOR shall maintain proper insurance with the CITY for the duration of the AGREEMENT.
d) CONTRACTOR shall maintain a CITY business license for the duration of the AGREEMENT.
e) CONTRACTOR shall furnish said services at the following AGREEMENT rates for an estimated annual amount $15,000. The total amount paid by CITY to CONTRACTOR over the full term of the AGREEMENT shall not exceed $91,577. Unless the services provided are for a lump sum or flat fee, fees for work performed by CONTRACTOR on an hourly basis shall not exceed the amounts shown on Bid attached hereto as Exhibit B.

AGREEMENT PRICING
Item Description
Unit of
Measure Unit Price
Sodium Hydroxide – Liquid Caustic Soda, 50% Active Gallon $5.00 Sulfuric Acid – Liquid, 50% Active Gallon $3.75
Annual Safety Training for each Chemical Each $0.00

3. CITY REPRESENTATIVE:

CITY Representative: Ben Koehler, WQC Operations Superintendent, (209) 342-4502 Delivery to Jennings: Jennings Operator, (209) 652-8662 Delivery to Sutter: Sutter Operator, (209) 652-2324
Purchasing Contact: Melvin Rosal, Buyer, (209) 577-5420, [email protected] The CITY Representative is not authorized to commit the CITY to changes in specifications, requirements, or scope of work, changes in price(s), period of performance or delivery date(s) or method of #19..
- 1415 -
shipment. Changes of a contractual or business nature shall be effective only by written change to the AGREEMENT, issued by the City of Modesto, Purchasing Division.

4. CONTRACTOR CONTACT:

Jennifer Perras, Sr. Municipal Specialist, (253) 872-5040, [email protected]

5. TERM OF AGREEMENT:

The term of the AGREEMENT shall be for a period of one (1) year, with four (4) one-year extension options at the sole discretion of CITY, for a total of up to five (5) years.

The index used to determine price adjustments on diesel fuel shall come from the Energy Information Administration: Website: HTTPS://WWW.EIA.GOV/PETROLEUM/GASDIESEL/, California data.

6. LIABILITY INSURANCE:
#19..
- 1416 -
The CONTRACTOR shall provide, at its own expense, and maintain at all times the following insurance with insurance companies licensed in the State of California and shall provide evidence of such insurance to the CITY as may be required by the City Clerk of the CITY. The policies or certificates thereof shall provide that, at least 30 days prior to cancellation or material change in the policy, notices of same shall be given to the Risk Manager of the CITY via PINS Advantage Insurance Program, for all of the following stated insurance policies.
a. General Liability – insurance with a minimum limit of liability per occurrence of $1,000,000 for bodily injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. The insurance shall indicate on the certificate of insurance the following coverage and indicate the policy aggregate limit applying to: premises and operations; broad form contractual; independent contractors and subcontractors; products and completed operations; and/or professional liability.
b. Automobile Liability – insurance with a minimum limit of liability per occurrence of $1,000,000 for bodily injury and property damage and transportation related pollution liability. This insurance shall cover any automobile for bodily injury and property damage.
c. Workers' Compensation – in compliance with the statutes of the State of California, plus employer's liability with a minimum limit of liability of $1,000,000 per accident for bodily injury or disease. d. Pollution Liability – and/or Asbestos pollution liability and/or errors & omissions applicable to the work being performed, with a limit no less than $1,000,000 per claim and $2,000,000 aggregate per policy period of one-year.

If at any time any of said policies shall be unsatisfactory to the CITY, as to form or substance or if a company issuing such policy shall be unsatisfactory to the CITY, the CONTRACTOR shall promptly obtain a new policy, submit the same to the CITY’s Risk Manager for approval and submit a certificate thereof as hereinabove provided. Upon failure of the CONTRACTOR to furnish, deliver or maintain such insurance and certificates as above provided, this AGREEMENT, at the election of the CITY, may be forthwith declared suspended, or #19..
- 1417 -
terminated. Failure of the CONTRACTOR to obtain and/or maintain any required insurance shall not relieve the CONTRACTOR from any liability under this Agreement, nor shall the insurance requirements be construed to conflict with or otherwise limit the obligations of the CONTRACTOR concerning indemnification. The CITY, its officers, officials, employees, agents, and volunteers shall be named as an additional insured on all insurance policies required herein, except Workers' Compensation.

The Workers' Compensation insurer shall agree to waive all rights of subrogation against the CITY, officers, officials, employees, agents, and volunteers for losses arising from work performed by CONTRACTOR for the CITY.

7. PAYMENT:

Invoice to: City of Modesto
Attn: Accounts Payable
P.O. Box 642
Modesto, CA 95353
Email to: [email protected]
At a minimum, invoices shall state the following:
#19..
- 1418 -
 This AGREEMENT number 271065
 CITY department/division name and address
 Billing period
 Service hours worked day and week
 Unit price, extended price, sales tax and total

8. INDEMNITY:

CONTRACTOR’s obligation to defend, indemnify, and hold the CITY, its agents, officials, officers, and employees harmless under the provisions of this paragraph is not limited to or restricted by any requirement in this AGREEMENT for CONTRACTOR to procure and maintain a policy of insurance.

9. VENUE & GOVERNING LAW:

10. ATTORNEYS’ FEES:

If a party to this AGREEMENT brings any action, including an action for declaratory relief, to enforce or interpret the provision of this AGREEMENT, the prevailing party shall be entitled to reasonable #19..
- 1419 -
attorneys’ fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose.

11. COMMENCEMENT AND COMPLETION OF THE WORK:

The work contemplated herein shall be commenced as immediately after the agreement administrator receives and has on file:

12. TERMINATION OF SERVICES:

Termination for Default: In the event either party fails to perform under this AGREEMENT or breaches any condition contained herein, the other party shall notify in writing the breaching party of the nonperformance. Within Ten (10) days after receipt of notification, the breaching party shall correct any nonperformance to the reasonable satisfaction of the non-breaching party, or such other time as may be identified in the notice. Failure to correct any non-performance shall allow the non-breaching party to terminate this AGREEMENT for cause.

Termination by City for Convenience: The City may also terminate this AGREEMENT the Contractor's performance under the Agreement, either in whole or in part, at its own discretion and without cause.

Post-Termination Procedure
Upon receipt of a written notice of termination pursuant to either of the foregoing paragraphs, the CONTRACTOR shall:
a. Cease its work as directed in the notice of termination as of the termination date and see to it that its employees, subcontractors and agents are notified of such termination and act as specified in the notice of termination; #19..
- 1420 -
b. Terminate all orders and subcontracts except as necessary to complete any portion of the SERVICES that are not terminated;
c. If directed in writing by the CITY to do so, assign all right, title and interest in subcontracts and materials in progress to CITY, in which case the CITY will have the right at its discretion to settle, or pay any or all claims arising out of the termination of such, but in no event shall recovery by any CONTRACTOR or subcontractor include lost profits for portions of the SERVICES not completed or undertaken, including materials not delivered;
d. Deliver or otherwise make available to the CITY all data, drawings, specifications, reports, estimates, summaries and such other information and material as may have been accumulated by the CONTRACTOR in performing the SERVICES whether completed or in process;
e. Settle outstanding liabilities and claims, subject to the approval of CITY; f. Complete performance of such part of the SERVICES as has not been terminated; g. Take such other actions as may be necessary, or as may be directed by the CITY for the protection and preservation of the SERVICES and/or property related to the SERVICES;
h. If CITY so requests, and at CITY's cost, CONTRACTOR shall provide sufficient oral or written status reports to make CITY reasonably aware of the status of CONTRACTOR’s work on the SERVICES.
i. CONTRACTOR understands and agrees that CITY may, in CITY’s sole discretion, refuse to pay CONTRACTOR for that portion of CONTRACTOR's SERVICES which were performed by CONTRACTOR on the project prior to the termination date and which remain unacceptable and/or not useful to CONTRACTOR as of the termination date.
#19..
- 1421 -
CITY will pay CONTRACTOR for SERVICES actually completed prior to the receipt of the termination notice or otherwise completed in accordance with the notice of termination. The final payment to the CONTRACTOR after termination for convenience shall be limited to amounts due and owing under the AGREEMENT at time of termination, including the following:
a. The cost of settling and paying valid claims arising out of the termination of the SERVICES such as subcontractor agreements or contracts for materials; b. The AGREEMENT price allocable to the portion of the SERVICES properly performed or goods supplied to the work site by the CONTRACTOR as of the date of termination, as determined in accordance with the notice of termination, reduced by any sums previously paid to the CONTRACTOR for such SERVICES.

13. COMPLIANCE WITH ALL LAWS:

14. FAILURE TO PERFORM SATISFACTORY WORK:

Those discrepancies and deficiencies in the SERVICES that remains uncorrected after the date set for correction may be the necessary justification for a billing adjustment in the month following the occurrence. #19..
- 1422 -
Unless otherwise negotiated, billing adjustments for this incomplete or uncorrected work shall be permanent retention of 100% of the estimated monthly cost for the SERVICES not corrected or completed.

15. ASSIGNMENT OF RIGHTS:

16. CITY PROCESS/PROCEDURE APPROVALS:

CITY approval of any process or procedure shall not relieve CONTRACTOR of its responsibility to furnish the required SERVICES meeting all specifications contained herein.

17. CONTRACTOR'S RESPONSIBILITY FOR DAMAGES:

18. NOTICES:

CONTRACTOR: Univar Solutions USA, LLC
8201 S 212th St
Kent, WA 98032
#19..
- 1423 -
CITY: City of Modesto
Purchasing Division
P.O. Box 642
Modesto, CA 95353
Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party.

19. SIGNATORY(IES) FOR CONTRACTOR:

Each signatory for CONTRACTOR below warrants and represents that it is legally competent to, and have full authority to, execute the AGREEMENT.

20. QUANTITIES:

No minimum or maximum is guaranteed or implied.

21. FUNDING:

All annual extensions are based upon continuous funding for that purpose by the City Council.

Failure to fund any annual extension shall result in an immediate termination of the AGREEMENT without redress.

22. OTHER GOVERNMENT/PUBLICLY FUNDED AGENCIES:

23. NON-DISCRIMINATION:
a. During the performance of this AGREEMENT, CONTRACTOR and any allowed subcontractors shall not unlawfully discriminate against any employee or applicant for employment because of race, color, ancestry, religion, sex, national origin, marital status, age, medical condition (cancer related), physical handicap (including AIDS), sexual orientation, or any other basis prohibited by Federal or California law. Equal employment opportunity extends, but is not limited to recruitment, compensation, benefits, layoff, termination, and all other conditions of employment. The CONTRACTOR and any allowed subcontractors shall ensure that #19..
- 1424 -
the evaluation and treatment of their employees and applicants for employment are free of such discrimination.

The CONTRACTOR and any allowed subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code, Section 12900 et seq.) and the applicable regulations promulgated thereunder (California Administrative Code, Title 2, and Section 7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12900, set forth in Chapter 5 of Division 4 of Title 2 of the California Administrative Code are incorporated into this contract by reference and made a part hereof as if set forth in full. b. The CONTRACTOR and any allowed subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. c. The CONTRACTOR shall include the nondiscrimination and compliance provisions of this clause in any allowed subcontracts to perform SERVICES.
d. The Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the CITY upon reasonable notice at any time during the normal business hours, but in no case less than twenty-four (24) hours’ notice, to such of its books, records, accounts, other sources of information and its facilities as said Department or CITY shall require to ascertain compliance with this AGREEMENT. e. By executing this AGREEMENT, CONTRACTOR certifies that it shall follow and be in compliance with the Americans with Disabilities Act of 1990, the applicable administrative requirements promulgated in response thereto, and any other applicable Federal laws and regulations relating to handicap discrimination and participation and will continue to do so for at least the duration of the AGREEMENT and any extensions thereof.

24. CONTRACTOR LICENSES & PERMITS:

CONTRACTOR warrants and represents that it possesses and shall maintain all licenses, and shall secure and maintain all necessary permits, necessary to perform the SERVICES.

25. RECORDS:

All final versions of reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any #19..
- 1425 -
other form, that CONTRACTOR prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the CITY. CONTRACTOR hereby agrees to deliver those documents to the CITY upon termination of the AGREEMENT, and the CITY may use, reuse or otherwise dispose of the documents without CONTRACTOR’s permission. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this AGREEMENT are prepared specifically for the City and are not necessarily suitable for any future or other use.

26. FACILITIES AND EQUIPMENT:

27. INDEPENDENT CONTRACTOR; NOT AGENT:

28. DRUG FREE WORKPLACE:

CONTRACTOR certifies that it is following and in compliance with Sections 8350 – 8355 of Chapter 5.5 of the Government Code, Drug Free Workplace Act whereby each person or organization awarded a contract/purchase order or grant for the procurement of any property or service from any state agency (city) shall certify to the contracting or granting agency that it will provide a drug free workplace.

29. ASSIGNMENT:

Neither this AGREEMENT nor any SERVICES hereunder shall be subcontracted or assigned by CONTRACTOR without the prior written consent of the CITY in each and every instance. #19..
- 1426 -

30. WAIVER:

31. HEADINGS NOT CONTROLLING:

Headings used in the Agreement are for reference purposes only and shall not be considered in construing this AGREEMENT.

32. MISCELLANEOUS:

Time is of the essence in CONTRACTOR’s performance under each provision of this AGREEMENT.

33. ENTIRE AGREEMENT:

34. PARTIAL INVALIDITY:

If any provision in this AGREEMENT is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way.
#19..
- 1427 -
IN WITNESS WHEREOF, the CITY OF MODESTO, a municipal corporation, has authorized the execution of this Agreement by its City Manager and attested by its City Clerk under authority of Resolution No. 2024- _______, adopted by the Council of the City of Modesto on the _____________ day of _____________________, 2024 and Univar Solutions USA, LLC has caused this Agreement to be duly executed. #19..
- 1428 -
#19..
- 1429 -
#19..
- 1430 -
#19..
- 1431 -
#19..
- 1432 -
#19..
- 1433 -
#19..
- 1434 -
#19..
- 1435 -
#19..
- 1436 -
#19..
- 1437 -
#19..
- 1438 -
#19..
- 1439 -
#19..
- 1440 -
#19..
- 1441 -
#19..
- 1442 -
#19..
- 1443 -
#19..
- 1444 -
#19..
- 1445 -
#19..
- 1446 -
#19..
- 1447 -
#19..
- 1448 -
#19..
- 1449 -
#19..
- 1450 -
#19..
- 1451 -
#19..
- 1452 -
#19..
- 1453 -
#19..
- 1454 -
#19..
- 1455 -
#19..
- 1456 -
#19..
- 1457 -
#19..
- 1458 -
#19..
- 1459 -
#19..
- 1460 -
#19..
- 1461 -
#19..
- 1462 -
#19..
- 1463 -
#19..
- 1464 -
#19..
- 1465 -
#19..
- 1466 -
#19..
- 1467 -
#19..
- 1468 -
#19..
- 1469 -
#19..
- 1470 -
#19..
- 1471 -
#19..
- 1472 -
#19..
- 1473 -
#19..
- 1474 -
#19..
- 1475 -
#19..
- 1476 -
#19..
- 1477 -
#19..
- 1478 -
#19..
- 1479 -
#19..
- 1480 -
#19..
- 1481 -
#19..
- 1482 -
#19..
- 1483 -
#19..
- 1484 -
#19..
- 1485 -
#19..
- 1486 -
#19..
- 1487 -
#19..
- 1488 -
#19..
- 1489 -
#19..
- 1490 -
#19..
- 1491 -
#19..
- 1492 -
#19..
- 1493 -
#19..
- 1494 -
#19..
- 1495 -
#19..
- 1496 -
#19..
- 1497 -
#19..
- 1498 -
#19..
- 1499 -
#19..
- 1500 -
#19..
- 1501 -
#19..
- 1502 -
#19..
- 1503 -
#19..
- 1504 -
#19..
- 1505 -
#19..
- 1506 -
#19..
- 1507 -
#19..
- 1508 -
#19..
- 1509 -
#19..
- 1510 -
#19..
- 1511 -
#19..
- 1512 -
#19..
- 1513 -
#19..
- 1514 -
#19..
- 1515 -
#19..
- 1516 -
#19..
- 1517 -
#19..
- 1518 -
#19..
- 1519 -
#19..
- 1520 -
#19..
- 1521 -
#19..
- 1522 -
#19..
- 1523 -
#19..
- 1524 -
#19..
- 1525 -
#19..
- 1526 -
#19..
- 1527 -
#19..
- 1528 -
#19..
- 1529 -
#19..
- 1530 -
#19..
- 1531 -
#19..
- 1532 -
#19..
- 1533 -
#19..
- 1534 -
#19..
- 1535 -
#19..
- 1536 -
#19..
- 1537 -
#19..
- 1538 -
#19..
- 1539 -
#19..
- 1540 -
#19..
- 1541 -
#19..
- 1542 -
#19..
- 1543 -
#19..
- 1544 -
#19..
- 1545 -
#19..
- 1546 -
#19..
- 1547 -
#19..
- 1548 -
#19..
- 1549 -
#19..
- 1550 -
#19..
- 1551 -
#19..
- 1552 -
#19..
- 1553 -
#19..
- 1554 -
#19..
- 1555 -
#19..
- 1556 -
#19..
- 1557 -
#19..
- 1558 -
#19..
- 1559 -
#19..
- 1560 -
#19..
- 1561 -
#19..
- 1562 -
#19..
- 1563 -
#19..
- 1564 -
#19..
- 1565 -
#19..
- 1566 -
#19..
- 1567 -
#19..
- 1568 -
#19..
- 1569 -
#19..
- 1570 -
#19..
- 1571 -
#19..
- 1572 -
#19..
- 1573 -
#19..
- 1574 -
#19..
- 1575 -
#19..
- 1576 -
#19..
- 1577 -
#19..
- 1578 -
#19..
- 1579 -
#19..
- 1580 -
#19..
- 1581 -
#19..
- 1582 -
#19..
- 1583 -
#19..
- 1584 -
#19..
- 1585 -
#19..
- 1586 -
#19..
- 1587 -
#19..
- 1588 -
#19..
- 1589 -
#19..
- 1590 -
#19..
- 1591 -
#19..
- 1592 -
#19..
- 1593 -
Item # Description
Estimated
Quantity
Unit of
Measure Unit Price
Extended
Price Unit Price
Extended
Price Unit Price
Extended
Price Unit Price
Extended
Price
1 Sodium Hypochlorite,

12.5% Active BULK 72,000 Gallon $ 3.15 $226,800.00 $ 2.49 $179,280.00 NO BID $ - $ 3.15 $ 226,800.00 2 Sodium Hydroxide - Liquid
Caustic Soda, 50% Active 2,000 Gallon $ 5.25 $ 10,500.00 NO BID $ - NO BID $ - $ 5.00 $ 10,000.00 3 Sulfuric Acid - Liquid, 50%
Active 1,000 Gallon NO BID $ - NO BID $ - NO BID $ - $ 3.75 $ 3,750.00 4 Phosphoric Acid - Liquid
50% Active 1,000 Gallon $ 9.50 $ 9,500.00 NO BID $ - $ 13.60 $ 13,600.00 NO BID $ - 5 Citric Acid - Liquid 50%
Active BULK 4,000 Gallon $ 8.10 $ 32,400.00 NO BID $ - $ 13.15 $ 52,600.00 $ 10.61 $ 42,440.00 6 Annual Safety Training for
each chemical 1 Each $ - $ - $ - $ - $ - $ - $ - $ -
Total
Tax (8.875%)
Grand Total

CITY OF MODESTO
PO BOX 642 MODESTO CA 95353
IFB NO. 2324-66 Chemicals for Wastewater Treatment
$ 195,191.10
$ 279,200.00
$ 24,779.00

KENT, WA

UNIVAR SOLUTIONS USA
LLC
$ 179,280.00 $ 282,990.00
$ 15,911.10

SMYRA, TN
CHEMRITE, INC.
$ 66,200.00
Low Bidder - Thatcher Company of California, Inc for Sodium Hypochlorite - Primary Contractor, Northstar Chemical for Sodium Hypochlorite - Secondary Contractor Phosphoric Acid and Citric Acid, and Univar Solutions for Sodium Hydroxide, and Sulfuric Acid.

Revised March 20, 2024

NORTHSTAR CHEMICAL

SHERWOOD, OR
$ 303,979.00

SALT LAKE CITY, UT

THATCHER COMPANY OF
CALIFORNIA, INC.
$ 72,075.25
$ 5,875.25 $ 25,115.36
$ 308,105.36
#19..
- 1594 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
1 INVITATION FOR BIDS (“IFB”) NO. 2324-66
FOR

CHEMICALS FOR WASTEWATER TREATMENT
BID OPENING: February 27, 2024 at 11:00 A.M.

CITY OF MODESTO CONTACT: Melvin Rosal, Buyer
E-MAIL ADDRESS: [email protected]
PHONE: (209) 577-5420
#19..
- 1595 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

1.1 SCOPE OF WORK:........................................................................................................................ 34

CHEMICALS FOR WASTEWATER

All equipment, materials, and supplies shall be furnished F.O.B. City of Modesto (delivery charges borne by Bidder, included in the Services pricing herein, and not separately charged to the City).

CHEMICALS FOR WASTEWATER

TREATMENT
4 On the outside of the Bid envelope and courier envelope, if any, the Bidder shall indicate the following:
“NAME AND ADDRESS OF BIDDER
BID IN RESPONSE TO INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER TREATMENT
BID OPENING DATE: FEBRUARY 27, 2024 AT 11:00 A.M.”
Bidder must deliver your Bid by a preferred method to the appropriate location below:

MAIL TO: CITY CLERK DELIVER/ COURIER TO: CITY CLERK

No Bidder may withdraw its Bid for a period of 90 days after the date set for the opening thereof. #19..
- 1598 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

C. BIDDER COSTS INCURRED IN RESPONDING TO IFB: All costs associated with the preparation and submission of a Bid shall be borne by the Bidder.

D. BIDDER EXCEPTIONS: All exceptions taken to this IFB and associated specifications shall be specifically and clearly identified on Exceptions, Clarifications and Amendments form.

CHEMICALS FOR WASTEWATER

J. SUPPORT OF LOCAL VENDORS: Should the Bidder that submits the lowest responsive Bid or and would otherwise normally qualify to receive the Bid pursuant to Sections 8-3.203 and 8-

L. BIDDER REPRESENTATION: Bidder represents that:
#19..
- 1603 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

Protest Procedures
• Only a Bidder who has actually submitted a Bid is eligible to submit a protest against the City’s Announced Decision.
#19..
- 1604 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

All protests to the Director of Finance shall either be delivered to:
#19..
- 1605 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
12 City Clerk’s Office
Attn: Director of Finance
1010 Tenth St. Suite 6600
Modesto CA 95354
Or mailed to:

Further protest appeals shall either be delivered to:

City Clerk’s Office
Attn: Deputy City Manager
1010 Tenth St. Suite 6600
Modesto CA 95354
Or mailed to:

CHEMICALS FOR WASTEWATER

All protest appeals to the City Council shall either be delivered to:

City Clerk’s Office
Attn: City Council
1010 Tenth St. Suite 6600
Modesto CA 95354
Or mailed to:

CHEMICALS FOR WASTEWATER

TREATMENT
14 officer after the third attempt by City staff to identify an impartial hearing officer shall be deemed a withdrawal of the protest.

CHEMICALS FOR WASTEWATER

TREATMENT
15 BID SUBMITTAL CHECKLIST

CHEMICALS FOR WASTEWATER

TREATMENT
17 patented invention, article or appliance furnished or used in connection with the contract or purchase order.

CHEMICALS FOR WASTEWATER

12. Minor Irregularities. The City reserves the right, in its sole discretion, to waive any informalities or minor irregularities in a Bid.

Bidder Company Name:

Bidder Headquarters Address:

City/State/Zip:

Signature/Title/Date:
#19..
- 1612 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

E. Website Address: www.___________
F. Contact Person Details: Name:

Title:

Phone (Office):

Phone (Mobile):

Mailing Address (Street Address, City, State, Postal Code):

Fax Number:

Email:

G. Federal Taxpayer
Identification Number
(TIN):

H. Dun & Bradstreet
(DUNS) Number:

I. Names and Titles of
Top Three Bidder
Officers:

J. Years in Business:

K. Bidder Office Address
Closest to City of
Modesto (Street
Address, City, State,
Country, Postal Code):

L. City of Modesto
Business License
#19..
- 1613 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
20 Number (note –
provide only if
available now - - but
not required until any
contract begins):
#19..
- 1614 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

Item
No. Item Description
Estimated
Annual
Quantity
Unit of
Measure
Unit Price
(per gallon)
Extended Price
(Annually)

1. Sodium Hypochlorite, 12.5% Active BULK
Deliveries approx.. 4,000 gallons X 18
times per year 72,000 Gallon $_________ $____________

2. Sodium Hydroxide – Liquid Caustic Soda,
50% Active
(Delivered in approx. 275 Gallon Tote) 2,000 Gallon $_________ $____________

3. Sulfuric Acid – Liquid, 50% Active
(Delivered in approx.. 275 Gallon Tote) 1,000 Gallon $_________ $____________

4. Phosphoric Acid – Liquid, 50% Active
(Delivered in approx.. 275g Tote) 1,000 Gallon $_________ $____________

5. Citric Acid – Liquid, 50% Active BULK
Deliveries approx.. 2,000-4,000 gallons 4,000 Gallon $_________ $____________

6. Annual Safety Training for each Chemical 1 Each $_________ $____________ Total $____________
Tax (8.875%) $____________
Grand Total $____________
**For costing purposes only

7. Emergency Delivery 1 Each $____________
#19..
- 1615 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
22 Payment Terms:

Check which of the following payment terms/methodology Bidder accepts (a description of each can be found in Bid Form A – IFB Acknowledgement):

Bidder Company Name:

Name of Bidder Signatory:

Signature of Bidder Representative:
#19..
- 1616 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

Nonetheless, Bidder may request Bid clarifications and exceptions below, if any, sign and submit with your Bid response.

Any requested exception, clarification or amendment may not be accepted and may deem the Bidder as non-responsive.

Item # Reference To: Description
Page # Section or
Paragraph #
Bidder Company Name:

Name of Bidder Signatory:

Signature of Bidder Representative:
#19..
- 1617 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

Company Name:

Address:

City, State, Zip Code:

Contact Person:

Email Address:

Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Service:

Annual Contract Value $
Company Name:

Address:

City, State, Zip Code:

Contact Person:

Email Address:

Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Services:

Annual Contract Value $
Company Name:

Address:

City, State, Zip Code
#19..
- 1618 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
25 Contact Person:

Email Address:

Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Services:

Annual Contract Value $
Company Name:

Address:

City, State, Zip Code
Contact Person:

Email Address:

Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Services:

Annual Contract Value $
Company Name:

Address:

City, State, Zip Code
Contact Person:

Email Address:

Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Services:

Annual Contract Value $
#19..
- 1619 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

Bidder must therefore complete this Bid Form F – Financial Interest Disclosure, listing by name all parties that have a material financial interest in the agreement, contract or development right.

Financial Interest Disclosure to City of Modesto
The Bidder shall identify any person with a financial interest in the Bidder by name, below.

For the purposes of this disclosure, a “Financial Interest” shall have the meaning contained in Modesto Municipal Code section 2-10.02.

10.03(h) are satisfied.

CHEMICALS FOR WASTEWATER

TREATMENT
27 Print Names of Persons Having a Financial Interest in Bidder Receiving this Agreement:

Bidder Company Name:

Name of Bidder Signatory:

Signature of Bidder Representative:
#19..
- 1621 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

Notwithstanding the foregoing, award to the local Bidder must still be approved by the City Council as would have the typical award.

To qualify as a local Bidder, the Bidder must have a physical business location within the City of Modesto and a current City of Modesto business license.

This document is only required should the Bidder request to be considered for the Support of Local Vendor preference, and meets the criteria noted above.

Check here:

I declare I am a local business per the above criteria
Bidder Company Name:

City of Modesto Address (Street,
City, State, Postal Code:

City of Modesto Business License
Number:

Under penalty of perjury, the undersigned declares that the foregoing information is true and correct:

Print/Type Name:

Title:

Signature:

Date:
#19..
- 1622 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

The Bidder’s company history overview statement shall be approximately one to three pages in length and inserted below:

Bidder Company Legal Name: Insert Bidder Logo Here (if existent):

Insert Bidder Company History Overview Statement Beginning Here:
#19..
- 1623 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

Do not attach any of the addenda to this sheet nor include them with the Bid.

But if any addenda have been issued by the City of Modesto this document is required to be completed and returned.

The Bid is submitted with respect to the changes to the IFB included in addenda numbers:

List All Addenda Numbers, Separated by Commas
(“,”):

Bidder Company Name:
#19..
- 1624 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

All materials, parts, labor, assemblies and components shall by subject to the warranty conditions and terms unless specifically exempted in writing by the City of Modesto.

Bidder Company Legal Name: Insert Bidder Logo Here (if existent):

Insert Bidder Warranty Statement Beginning Here:
#19..
- 1625 -
INVITATION FOR BIDS # 2324-66

CHEMICALS FOR WASTEWATER

TREATMENT
32 BID FORM K – BIDDER EXPERIENCE AND CERTIFICATIONS
Bidder shall provide below a summary covering the following:

CHEMICALS FOR WASTEWATER

Name of
Subcontractor
Address Type of Work Contractor
License # (if any)
DIR
Registration #
(if any)

N/A N/A

N/A N/A
Bidder Company Name:
#19..
- 1627 -
INVITATION FOR BIDS # 2324-66