components, for a two-year Agreement with three one-year extension options, for an annual estimated amount of $16,000, and a total amount not to exceed $80,000, over five-years, and authorizing the Purchasing Manager, or her designee, the ability to add parts based on the department’s needs, ensuring the total amount does not exceed the authorized total.
DISCUSSION:
On February 23, 2026, the City Manager authorized the Utilities Department to solicit procurement for Wemco/Hidrostal pumps, pump parts, and electrical components. The agreement will provide the pumps and pump components necessary to support the continued operation, maintenance, and reliability of the City’s wastewater collection system. These pumps and pump components are utilized in Hidrostal submersible slide rail pumps located throughout the City’s infrastructure and include pumps, pump rebuild kits, impellers, mechanical seals, electrical components, power cords, suction bells, slide rail brackets, slide rail bases, and other critical replacement parts.
Additionally, the need for replacement parts for these pumps has increased since the last agreement was in place. To avoid significantly higher costs associated with complete pump replacement, staff utilizes rebuild kits and replacement components as part of its preventative, predictive, and corrective maintenance program. As the equipment continues to age, timely access to these components is essential to extend equipment life, minimize emergency repairs and downtime, maintain system reliability, and reduce the risk of costly pump failures.
Modesto Municipal Code Section 8-3.203 generally requires all purchases, which meet or exceed $100,000 for material, equipment, or contractual services to follow formal bid procedures. However, MMC 8-3.204(b) provides that a purchase may be exempted from the City’s formal bidding requirement where the Purchasing Agency’s requirements can be met solely by a single article or process. Therefore, staff recommends the purchase of Wemco/Hidrostal pump parts and/or electrical components from Muniquip LLC should be exempt from the formal bidding procedures in accordance with Modesto Municipal Code 8-3.204(b) since Muniquip LLC is the exclusive authorized representative for Hidrostal Pumps and parts.
FISCAL IMPACT:
Expenditure over the past five (5) years for pump parts and electrical components under the previous agreement are listed below:
PREVIOUS AGREEMENT EXPENDITURES:
Agreement Year Sub Total
Year 1 (2021-22) $29,280
Year 2 (2022-23) $10,116
Year 3 (2023-24) $8,967
Year 4 (2024-25) $12,396
Year 5 (2025-26) $13,726
#9..
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City Council, August 25, 2026
Agreement with Muniquip LLC for Wemco/Hidrostal Pump Parts and/or Electrical Components
TOTAL $74,485
Some of the Wastewater Division’s larger pumps are over $100,000 to replace. Out of concern that it would have caused staff to exceed the Council approved Agreement amount, the purchase of pumps was not included in the previous 5-year Annual Agreement but were purchased as needed with a Standalone Purchase Order. However, staff would like to add the ability to purchase pumps in the new 5-year Agreement and have increased the new Agreement amount since staff could easily exceed an annual estimated amount of $150,000 a year in the event multiple failures occur at the same time. Below is the past five (5) year expenditure for pumps that was not included in the Agreement and the total combined between Standalone Purchased Orders Expenditures and the Previous Agreement Expenditures.
PREVIOUS STANDALONE PO EXPENDITURES:
Agreement Year Sub Total
Year 1 (2021-22) $124,941
Year 2 (2022-23) $27,049
Year 3 (2023-24) $199,910
Year 4 (2024-25) $65,809
Year 5 (2025-26) $13,995
TOTAL $431,704
TOTAL COMBINED $506,189
ANTICIPATED AGREEMENT EXPENDITURES:
The table below contains projected spending for the next five years, with years one and two fixed. The overall agreement total was calculated by forecasting the Consumer Price Index (CPI) percentage increases based on average of the CPI index over the last twelve (12) months. City staff project annual increases based on this estimated forecast. Annual increases will be calculated using the current CPI index at the time of the requested increase. Additionally, the Wastewater Division will have two (2) new pump stations that will be going into operation and will need to be covered by this agreement.
CY 1 CY2 CY3 CY4 CY5 NTE
Estimated Annual $150,000 $150,000 $150,000 $158,700 $167,905
5.8% CPI Increase 0 0 $8,700 $9,205 $9,738
Totals $150,000 $150,000 $158,700 $167,905 $177,643 $804,248 CEQA/NEPA REQUIREMENTS:
This item does not constitute a “project” within the meaning of California Environmental Quality Act (CEQA) Guidelines Section 15378 and requires no environmental review.
COMMITTEE RECOMMENDATION:
#9..
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City Council, August 25, 2026
Agreement with Muniquip LLC for Wemco/Hidrostal Pump Parts and/or Electrical Components
This item was considered by the Economic Development Committee at the meeting held on August 3, 2026, where it was recommended that it be forwarded to Council.
RECOMMENDED COUNCIL ACTION:
Staff Recommendations:
Resolution approving a Sole Source Agreement with Muniquip LLC., Roseville, CA, for Wemco/Hidrostal pumps, parts and electrical components, for a two (2) year Agreement with three (3) one-year extension options, for an annual estimated amount of $150,000, and a total amount not to exceed $804,248, over five (5) years, and authorizing the Director of Finance, or her designee, the ability to add parts based on the department’s needs, ensuring the total amount does not exceed the authorized total, and authorizing the City Manager, or his designee, to execute the Agreement.
Approved by:
William Wong, Director of Utilities
Joseph P. Lopez, City Manager
Attachments:
1. Resolution
2. Agreement
3. Exhibit B – Pricing
4. Financial Interest Disclosure
5. CA Levine Act
6. Bid Waiver
#9..
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1 2026-XX
MODESTO CITY COUNCIL
RESOLUTION NO. 2026-XX
RESOLUTION APPROVING A SOLE SOURCE AGREEMENT WITH
MUNIQUIP LLC., ROSEVILLE, CA, FOR WEMCO/HIDROSTAL PUMPS, PARTS AND ELECTRICAL COMPONENTS, FOR A TWO (2) YEAR
AGREEMENT WITH THREE (3) ONE-YEAR EXTENSION OPTIONS, FOR AN ANNUAL ESTIMATED AMOUNT OF $150,000, AND A TOTAL AMOUNT NOT TO EXCEED $804,248, OVER FIVE (5) YEARS, AND AUTHORIZING THE
DIRECTOR OF FINANCE, OR HER DESIGNEE, THE ABILITY TO ADD PARTS BASED ON THE DEPARTMENT’S NEEDS, ENSURING THE TOTAL
AMOUNT DOES NOT EXCEED THE AUTHORIZED TOTAL, AND
AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE THE
AGREEMENT
WHEREAS, the City of Modesto Utilities Department, Wastewater Division utilizes the Hidrostal pumps at (30) thirty sanitary sewer/storm sewer lift stations throughout the City of Modesto; and
WHEREAS, the majority of these pumps have been installed in the sanitary sewer system; and
WHERAS, the need for replacement parts for these pumps has increased since the last agreement was in place. To avoid significantly higher costs associated with complete pump replacement, staff utilizes rebuild kits and replacement components as part of its preventative, predictive, and corrective maintenance program; and
WHEREAS, Modesto Municipal Code (MMC) Section 8-3.203 generally requires all purchases, which meet or exceed $100,000 for material, equipment, or contractual services to follow formal bid procedures; and WHEREAS, exceptions to the formal bidding process are granted in MMC Section MMC 8-3.204(b) provides that a purchase may be exempted from the #9..
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2 2026-XX
City’s formal bidding requirement where the Purchasing Agency’s requirements can be met solely by a single article or process; and
WHEREAS, the purchase of Wemco/Hidrostal pump parts and/or electrical components from Muniquip LLC should be exempt from the formal bidding procedures in accordance with Modesto Municipal Code 8-3.204(b) since Muniquip LLC is the exclusive authorized representative for Hidrostal Pumps and parts.
NOW, THEREFORE BE IT RESOLVED by the Council of the City of Modesto that it hereby approves a Sole Source Agreement with Muniquip LLC., Roseville, CA, for Wemco/Hidrostal pumps, parts and electrical components, for a two (2) year Agreement with three (3) one-year extension options, for an annual estimated amount of $150,000, and a total amount not to exceed $804,248, over five (5) years.
BE IT FURTHER RESOLVED, the Director of Finance, or her designee, the ability to add parts based on the department’s needs, ensuring the total amount does not exceed the authorized total.
BE IT FURTHER RESOLVED, that the City Manager, or his designee, is hereby authorized to execute the agreement 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 25th day of August 2026, by Councilmember _______________, who moved its adoption, which motion being #9..
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3 2026-XX
duly seconded by Councilmember _______________, was upon roll call carried and the resolution adopted by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
ATTEST:
DIANA NAYARES-PEREZ, CMC,
City Clerk
(SEAL)
APPROVED AS TO FORM:
BY: ____________________________________
JOSE M. SANCHEZ, City Attorney
#9..
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1 ANNUAL PURCHASE AGREEMENT
PURCHASE AGREEMENT FOR WEMCO/HIDROSTAL PUMP AND PARTS - AGREEMENT #323140
This agreement, hereinafter called AGREEMENT, made and entered into in the City of Modesto, State of California, this _______ day of ________________, 2026, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter called CITY, and MuniQuip, LLC, a California limited liability company, hereinafter called VENDOR, WHEREAS, the Modesto City Council adopted Resolution No. 2026- ______ authorizing the Award of agreement for the Purchase Agreement for Wemco/Hidrostal Pumps and Parts materials, supplies or equipment described herein (the “GOODS”) to VENDOR, attached hereto as Exhibit “A” and made a part hereof, and
WHEREAS, the VENDOR is the sole authorized Hidrostal representative for municipal pumps in California, and
WHEREAS, the CITY and VENDOR shall enter into an agreement for the Purchase Agreement for Wemco/Hidrostal Pumps and Parts as described in the Pricing Schedule, attached hereto as Exhibit “B” and made a part hereof, and
NOW, THEREFORE, the parties hereto mutually agree as follows:
1. TERM OF AGREEMENT:
The term of the AGREEMENT shall be for a period of two (2) years, with three (3) one-year extension options at the sole discretion of City, for a total of up to five (5) years.
Year 1: OCTOBER 01, 2026 through SEPTEMBER 30, 2027
Year 2: OCTOBER 01, 2027 through SEPTEMBER 30, 2028
Year 3: OCTOBER 01, 2028 through SEPTEMBER 30, 2029
Year 4: OCTOBER 01, 2029 through SEPTEMBER 30, 2030
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2 Year 5: OCTOBER 01, 2030 through SEPTEMBER 30, 2031
2. PRICING:
A. Per the aforementioned Council Resolution, the annual estimated amount of the AGREEMENT is $150,000. The total amount paid by CITY to VENDOR over the full term of the AGREEMENT shall not exceed $804,248.
B. The AGREEMENT pricing is attached hereto as Exhibit B. Pricing during AGREEMENT Year one and two shall be as set forth in Exhibit B, attached hereto and made a part hereof by this reference.
C. The CITY and VENDOR may agree to update the products and prices contained in Exhibit B to add, remove, or substitute items, or change pricing. All changes shall be in writing and approved by the Finance Director.
D. Pricing shall remain firm for the first two (2) years of the AGREEMENT.
E. Price increases for each subsequent AGREEMENT years three, four, and five, shall be negotiated in good faith by the parties, but in no instance may exceed the net percentage increase during the prior 12-month period in the Federal Bureau of Labor Statistics’ Consumer Price Index (CPI) for West Urban Area. Requests for price increases in any renewal year shall be submitted by VENDOR in writing at least ninety (90) days prior to the annual anniversary date of the AGREEMENT.
3. USAGE:
Vendor shall provide whatever quantities may be required during the term of this Agreement. No minimum or maximum quantities are guaranteed or implied by CITY.
4. ORDERING:
Vendor shall deliver GOODS to the location specified within CITY’s purchase order. Unless specified by the Purchasing Division, no GOODS may be delivered to CITY unless a purchase order has been provided by CITY to VENDOR.
5. PAYMENT:
All invoices shall be paid in full by CITY after completion and acceptance of the GOODS by the City, and receipt of a properly prepared invoice submitted by VENDOR via email to [email protected]. As specified by the Purchasing Division, every invoice must reference this AGREEMENT number or CITY’s purchase order number. VENDOR will be paid by CITY via Net 30 terms via CITY's ePay Program.
6. AMENDMENTS:
No changes to this AGREEMENT shall be effective unless documented by a written amendment to this AGREEMENT and signed by the parties hereto with CITY represented by the Purchasing Division. #9..
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3 7. TERMINATION:
A. 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 non-performance.
Within thirty (30) days after receipt of notification, the breaching party shall correct any nonperformance to the reasonable satisfaction of the non-breaching party. Failure to correct any nonperformance shall allow the non-breaching party to terminate this AGREEMENT for cause.
B. CITY may terminate this AGREEMENT for convenience upon thirty (30) days prior notice to VENDOR by CITY’s authorized employee.
8. INSPECTION:
All GOODS are subject to inspection and testing by the CITY for compliance with specifications as included herein, within a reasonable time after delivery. In the event GOODS are defective or not in conformity with this AGREEMENT or CITY’s purchase order, the CITY shall have the right to either reject the GOODS or require correction. Defective articles or services shall be removed from CITY premises and/or corrected by and at the expense of VENDOR; provided that should the VENDOR 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 coming due to VENDOR or send an invoice to the VENDOR 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 VENDOR 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. Cost of inspection or deliveries or offers for delivery, which do not meet specifications, will be borne by the Bidder. Failure by CITY to inspect and accept or reject shall not relieve the VENDOR from responsibility for compliance with specifications. Final acceptance shall be conclusive except as regards to latent defects, fraud, or such gross mistakes as amount to fraud.
9. RESPONSIBILITY:
Unless otherwise specified, the VENDOR shall be responsible for all GOODS until delivered at CITY’s designated delivery point and shall bear all risks as to items rejected or requiring correction after notice of such rejection or correction is given.
10. SHIPMENT:
Unless otherwise authorized by CITY’s Purchasing Division, GOODS shall be delivered F.O.B.
Destination Freight Prepaid and Included in Price of GOODS. VENDOR may not collect freight collect or charge shipping expenses otherwise to CITY. Original receipted freight bill must accompany the invoice. Shipment must be made within the time stated on Purchase Order, failing which CITY reserves the right to purchase elsewhere and charge VENDOR with any loss incurred, unless delay in making shipment is due to unforeseeable causes beyond the control and without the fault or negligence of VENDOR.
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4 11. CHANGES:
The AGREEMENT or purchase order may at any time, by written order of the CITY, be changed in regard to the GOODS to be furnished, quantities ordered, unit price, discount, delivery point or arrangements, terms or any other matters affecting a valid purchase order or AGREEMENT. In the event such change causes an increase or decrease in the cost of performance hereunder, and equitable adjustment will be made for the cost thereof, subject to the approval of the Purchasing Manager, and written notice given, therefore.
12. WARRANTY:
Notwithstanding any other provisions of the purchase order, VENDOR warranties for the GOODS shall extend for 90 days after delivery thereof to CITY, shall meet or exceed all original manufacturer warranties, and that GOODS shall be of the most suitable grade as specified in this AGREEMENT, VENDOR’s own marketing materials and in the purchase order. Moreover, VENDOR warrants and represents that GOODS shall comply with warranties of merchantability and fitness for a particular purpose. If a defect is discovered in any GOODS covered in this AGREEMENT, VENDOR shall correct at its expense, including transportation/freight, such defects as are reported within one year of final acceptance.
13. INSURANCE:
Any AGREEMENT or purchase order where work, maintenance, or service is performed on CITY property requires appropriate insurance. VENDOR shall ensure proper insurance certificates are on file with the CITY prior to performing onsite work. Contact CITY’s Purchasing Division to verify the type of insurance required.
14. TAX EXEMPTIONS:
The CITY is exempt from payment of federal excise tax. All invoices shall be exclusive of such excise tax. Moreover, if the CITY’s purchase is not subject to sales tax, the statement for resale will appear in the body of the purchase order.
15. INDEMNITIES:
A. VENDOR agrees to protect, indemnify and save harmless CITY and its agents, officers, employees, and volunteers from any claim, loss or damage from VENDOR’s, or the GOODs’, infringement of trademarks, patents, copyrights and unfair competition action with to any third party.
B. VENDOR shall hold the CITY and its agents, 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 VENDOR, or its agents, officers, employees, or subcontractors relating to or during the performance of its obligations under this AGREEMENT, except for claims arising from the willful or active #9..
- 522 -
5 negligence of the CITY. VENDOR’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 VENDOR to procure and maintain a policy of insurance VENDOR.
16. GOVERNING LAW:
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, U.S.A., without giving effect to its conflicts of law provisions or principles.
17. VENUE:
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.
18. ATTORNEY'S 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.
19. LIMITATION OF LIABILITY:
The CITY shall not be responsible for any damage that may accrue by reason of the death or injury of the person of the VENDOR’s officers, agents, employees, invitees, or licensees, or be set up at any time because of personal injury or damage to property sustained by any other person or persons, which may have been caused or contributed to, approximately or remotely, by reason of or in the course of performance of the AGREEMENT. The VENDOR shall assume full responsibility for the defense of any claims arising under the AGREEMENT and the VENDOR shall save, keep, and bear harmless the CITY, all officers and employees thereof, from all damages, costs, or expenses because of personal injury or property damage based on the performance of this AGREEMENT or asserted against it.
20. 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:
#9..
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6 VENDOR: MuniQuip, LLC
Attention: Taylor Hansell
2024 Opportunity Drive
Roseville, CA 95378
(916) 787-5641
[email protected]
CITY: City of Modesto
Purchasing Division
Attention: Jeff Daniels
P.O. Box 642
Modesto, CA 95353
(209) 577-5405 [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.
21. ASSIGNMENT:
Neither this AGREEMENT nor any portion hereof shall be subcontracted or assigned without the written consent of the CITY in each and every instance.
22. MISCELLANEOUS:
Time is of the essence in each and every provision of this AGREEMENT.
23. ENTIRE AGREEMENT:
This AGREEMENT and its exhibits contain the entire understanding between VENDOR and CITY.
Additional or new terms contained in this AGREEMENT which vary from VENDOR’S bid are controlling and are deemed accepted by VENDOR by provision of any GOODS or other commencement of performance hereunder. The terms and conditions of the Pricing Schedule, attached hereto as Exhibit B, are incorporated herein. In the event of a conflict between the Pricing Schedule 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.
24. 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.
#9..
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7 IN WITNESS WHEREOF, the CITY OF MODESTO, a municipal corporation, has authorized the execution of this AGREEMENT by its Director of Finance under authority of Resolution No. 2026 -____ adopted by the Council of the City of Modesto on the 25th day of August, 2026 and MuniQuip, LLC, has caused this Agreement to be duly executed.
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Pump
Station
Model-Serial-Manuf. GPM Suct Disc HP V RPM Head
Rebuild
kit # Notes
2026/2027
Bare Motor
Only Pricing
2026/2027
Tariff Adder
1992 Athens Hidrostal Model E5K-L-EK3A6- MXAY2A1-13 Serial#9211452-5-6 250 4 6" 4.1 240 1150 20 GR E5K-L4R+EEYY6 (EK3A6 Motor Obsolete) $ 28,239.67 $ 2,521.401999 California Hidrostal Model EK5-LL-EKXA6- MYAK-XBA1-10 Serial 99x21592 400 400 56 4.1 4.1 240 1200 22 GR E5K-LL4R+EEYY6 (EKXA6 Motor Obsolete) $ 28,239.67 $ 2,521.401974 Carver &
Standiford
Hidrostal Model D4K-S-DKXA6-
MYAK-XAA1-10 Serial 09dw07779-
01 400 400
4 4 4
4.1 4.1
240
1200 1200
15 D4K-S4+DKXA6 23,209.91 $ $ 2,072.31
1992
Coldwell & N
Olive
Hidrostal D4K-LT-DK2X6-MXAY2A1-13 Serial 9211452-1 200 200 4 4 4 4 2.8 240 0 1200 1200 25 GR D4K-LT4+DEYR6 (DK2X6 Motor Obsolete) $ 22,751.20 $ 2,031.36 1995 College & Ashford Ct Hidrostal Model D4K-H5-DK3A4- MXAK-Y2C3-10 Serial 9411814-1 680 4 4 12.2 240 1750 25 GR D4K-HS4+DEXK4 (DK3A4 Motor Obsolete) $ 26,229.35 $ 2,341.911995 College & Orangeburg Hidrostal Model D4K-LT-DKXA6- MXAK-Y2A1-10 Serial 13DW09717- 01 226 4 4 2..8 240 1150 15 GR 6959380 D4K-LT4+DKXA6 23,209.91 $ $ 2,072.311992 El Torino &
Fairmont
Hidrostal Model D4K-LT-DK2X6-
MXAY2A1-10 Serial 9211452-4 220 4 4 2..8 240 1150 17 D4K-LT4+DEYR6 (DK2X6 Motor Obsolete) $ 22,751.20 $ 2,031.36 1994 Codoni Hidrostal D4K-LT-DEYR4-MIAK1FG 870
870
6 6
8 8
15 15
480
0 1170 45 GR D4K-LT4+DEYR4 23,104.61 $ $ 2,062.91
Emerald
Hidrostal Model F10-HD-FE4A6
Serial 13dw09608-02, Immersible
motor, 30HP, 1200rpm motor, 50'
cable, 460V
1700 10 10 30 460 1150 20 YES 9731084 F10K-HD4/5R+FE4A6 (SS Impeller, HC Liner) $ 62,349.67 $ 5,566.93 1996 Evergreen &
Gay
Hidrostal Model D4K-LT-DK2X6-
MXAK-Y2A1-10 Serial 9411819-3 240 4 4 2..8 240 1150 17 GR 6195566 D4K-LT4+DEYR6 (DK2X6 Motor Obsolete) $ 22,751.20 $ 2,031.36 2016 Hahn Hidrostal Modesl E5K-LS4R+EEXP4-
MYAK1+XC1A6MM-25
900 6
5 5
17.6 240 1730 38 GR 9675310 E5K-LS4R+EEXP4 34,990.77 $ $ 3,124.18 1995 Hatch & Dallas Hidrostal Modesl D4K-5DK-3A6- MXAk-Y2A1-10 Serial 9411814-3 263 4 4 4.1 240 1150 0 22 GR D4K-S4+DKXA6 (DK3A6 Motor Obsolete) $ 23,209.91 $ 2,072.312016 Mark Randy Hidrostal D4K-LT-DK2R8-MXAK- Y2A1-10 300 4 4 5 208 1163 18 GR D4K-LT4+DKXA6 CAP
Motor @ 1545 rpm
(DK2R8 Motor Obsolete)
$ 23,209.91 $ 2,072.31
Const.
Date
Motor
Backup*
KW/
QC/GR
#9..
- 526 -
Pump
Station
Model-Serial-Manuf. GPM Suct Disc HP V RPM Head
Rebuild
kit # Notes
2026/2027
Bare Motor
Only Pricing
2026/2027
Tariff Adder
Const.
Date
Motor
Backup*
KW/
QC/GR
1994 Maze & Spencer Hidrosta Model D4K-LT-2R2X6- MXAK-Y2A1-10 Serial 9311711-5 170 4 4 4 4 2.8 2.8 240 1150 1150 20 GR D4K-LT4+DKXA6 (2R2X6 Motor Obsolete) $ 23,209.91 $ 2,072.311994 Muriel Hidrostal Model D4K-LT-DK2X6- MXAK-Y2A1-10 Serial 9311711-3 177 177 4 4 4 4 2.8 2.8 240 1150 1150 21 GR 6195566 D4K-LT4+DKYY6 (DK2X6 Motor Obsolete) $ 23,209.91 $ 2,072.312000 Northgate Hidrostal Model D4K-LT-DKYX6- MYAK-XAA1-10 Serial 99X21276 242 4 4 2.1 240 1138 1138 18 GR D4K-LT4+DKYY6 CAP
Motor @ 1271 rpm
(DKYX6 Motor Obsolete)
$ 23,209.91 $ 2,072.31
2008 Rose & Celeste
Hidrostal F6K-L-FEX6 SN
05DW05808 Motor FEXZ6-MYAKXBC3-22
1000 1000
8 8
6 6
16.6 460 1160 24 Yes 4152997
F6K-M4R+FEXW6 (F6K-L
Obsolete, FEXZ6 Motor
Obsolete)
$ 45,294.45 $ 4,044.15
2016 Rumble F6K Hidrosal F6KH4R+FE4A6-MYAK+XC1A4MM-25 1400 8 8 6 6 21 240 1160 30 GR F6K-H4R+FE4A6 55,524.58 $ $ 4,957.552014 Scenic Hidrostal Model A2QS-MM5+AA1-
10-HE5B8-XYSK-XDIA6MM-16
Serial 14DW09804-01
4100 2800
12 10
12 18
36 36
460 460
900 800
23 Yes 6589115 H12K-SS4/5R+HE5B8 106,628.40 $ 9,520.39 $ 1996
1000
Oaks/Johnny
Creek
Hidrostal Model D4K-HS-DK3A6-
MXAK-Y2A1-10 Serial 9411833 240 4 4 4.1 240 1150 16 pump b/p D4K-HS4+DEYR6 (DK3A6 Motor Obsolete) $ 22,751.20 $ 2,031.36 2016 Torrid & Diable D4K-HS-DEXK4-MYAK 600 4 4 15 240 1750 18 GR D4K-HS4+DEXK4 26,229.35 $ $ 2,341.912024 Trask & Encina D4K-LT-DK2X6-MXAK-Y2A1-10 SN S017227
235 4 3.4 240 1160 17 D4K-LT4+DKXA6 (DK2X6 Motor Obsolete) $ 23,209.91 $ 2,072.31 1995 Trask & Encina Hidrostal Model D4K-LT-DK2X6 Serial 9411819-1 235 4 4 2..8 240 1150 17 GR D4K-LT4+DKXA6 (DK2X6 Motor Obsolete) $ 23,209.91 $ 2,072.311994 Tully & Briggsford Hidrostal Model E5K-LL-EE3A4- MXAK-Y2C4-10 Serial 9411738-2 1150 5 4 15..4 240 1750 36 GR 9852065 E5K-LL4R+EEXP4 (EE3A4 Motor Obsolete) $ 34,990.77 $ 3,124.18 2000R Tully & Davis
Hidrostal Model D4K-LT-DKYY6-
2.1HP, 3 PH, 230V, 1160RPM Serial
99X22382
225 225
4 4 4 4
2.1 2.1
240 0
1160 1160
19 GR 6946547 D4K-LT4+DKYY6 23,209.91 $ $ 2,072.31
#9..
- 527 -
Pump
Station
Model-Serial-Manuf. GPM Suct Disc HP V RPM Head
Rebuild
kit # Notes
2026/2027
Bare Motor
Only Pricing
2026/2027
Tariff Adder
Const.
Date
Motor
Backup*
KW/
QC/GR
1969 Woodland
Hidrostal Model H12K-HD-H4W25HP-TFC-Bearing Frame Rexa Coupling Viva 215, Baldor Motor
Catalog #12F904Y477G2, 326 T
Frame Serial 99X21018
2000 3500 4500 4500 4500
14 16 16 16 16
14 18
8 16 16
50 50
25 25
25 480
0 0
0 0
0 0
880 880 880
15 YES 4122162
H12K-HD4/5R+H4M 25
Hp, 890 rpm WEG Motor
(SS Impeller, HC Liner)
$ 92,015.60 $ 8,215.68
2010R Jefferson St
Hidrostal Model f10-HD-FE4A6-
MYAKXD1A6I-16-BEHS Serial
09DW07564-01
1400 1400
6 6
6 6
20 20 240 0
1170 1170
21 GR
200 AMP
F10K-HD4/5R+FE4A6 (SS
Impeller, HC Liner) $ 62,349.66 $ 5,566.93
2010
Coffee &
Claratina
Hidrostal Model E5K-LL-EEXK4-
MYAK-XBC4-10 Serial 09DW07564-
03 1200 6 5 15.4 460 1750 38 GR 9675310 E5K-LL4R+EEXK4 34,773.84 $ $ 3,104.81 2015 Parklawn Hidrostal Model D4K-LT-DKXA4 serial 14DW10029-01 240 4 4 5 460 1800 GR 6959380 D4K-LT4+DKXK4 (DKXA4 Motor Obsolete) $ 28,691.25 $ 2,561.722026 Shacleford Hidrosral H12KMDHE5-S6XIWK1FCS 2431 12 12 66 460 1200 51 HE5S6 Motor 80,248.57 $ $ 7,165.052028 Rivertrunk Hidrostal I10KS-IETZ6-XYWK-1FCSXE1E8VA-25 4MGD 10 10 268 460 1200 150 I10K-S4/5R+IETZ6 246,797.78 $ 22,035.52 $ #9..
- 528 -
Major
Rebuild
kits
Part No.
Motor Codes QTY Station Station Motor Code 2026-2027
9852065 EE3A4-MYAK EE3A6-MYAK Athens EK3A6 1,825.15 $
EEXA4-MYAK EEXA6-MYAK EEXR4-MYAK EEXR6-MYAK Tully Briggsmore EE3A4 1,825.15 $ EEXR8-MYAK EK3A4-MYAK EK3A6-MYAK EKXA4-MYAK Coffee EEXA4 1,825.15 $ EKXA6-MYAK, EE3S4-MYAK, ENXA6-MYAK, ENXA8-MYAK California EKXA6 1,825.15 $ JB POS Rebuild Kit - Parts Itemized -$
5937732 161 Disc Spring 100x57x2.7MM 1 62.11$
3507217 209 O-RING - NITRILE 1 5.60$
6817142 411 Shim M12x4.5mm SS316 8 123.92$
9537807 513 Single Row Deep Groove Ball Bearing 1 17.09$ 6213616 513b Wavy Washer 71/61x0.4MM 1 5.97$ 8332724 514 Angular Contact Ball Bearing 1 157.14$ 1691209 515 Mechanical Seal M-TYPE 1 1/2" SC/TC 1 $ 1,559.394076695 516 Mechanical Seal G-B 1 1/2" SC/C 1 360.81$ 8866488 524 O-RING - NITRILE 1 3.04$ 7468772 525 O-RING - NITRILE 1 1.19$ 4993166 526 Ring Rolled Motor Size 3, 6x241MM SS420 1 29.85$ 5557427 526 O-RING - NITRILE 1 12.47$
3173123 527 O-RING - NITRILE 1 8.52$ 8708871 529 O-RING - NITRILE 1 4.85$ 3127806 530 O-RING - NITRILE 1 5.97$ 1947437 536a-e SEALING RING 13X18X2MM COPPER 4 2.27$ 4541778 545 SNAP RING (SEEGER) A38 1 0.55$ 2410860 559 SPRING RING MOTOR SIZE 3, 10/5X242MM STEEL 1 44.75$ 3906318 559 SNAP RING (SEEGER) A38 STAINLESS STEEL 1 0.55$ -$
Part number Motor Codes QTY Station Station Motor Code
6959380 DE3A4-MYAK DE3A6-MYAK College Ashford DE3A4 1,319.73 $ DEXA4-MYAK DEXA6-MYAK DEXB2-MYAK DEXK2-MYAK College Orangeburg DKXA6 1,319.73 $ DEXK4-MYAK DK3A4-MYAK DK3A6-MYAK DKXA4-MYAK 1000 Oak/Johnny Creek DE3A4 1,319.73 $ DKXA6-MYAK Carver Standiford DKXA6 1,319.73 $
Hatch Dallas DK3A6 1,319.73 $
Torrid Diablo DEXK4 1,319.73 $
Tully Davis DKXA6/ DKYY6 1,319.73 $
Mark Randy DKXA6 1,319.73 $
Paraklawn DKXA4 1,319.73 $
POS Rebuild Kit - Parts Itemized -$
5937732 161 DISC SPRING 1 62.11$ 2853799 209 O-RING - NITRILE 1 4.98$ 8816519 411 SHIMS 8 74.93$ 9537807 513 SINGLE ROW DEEP GROOVE BALL BEARING 1 17.09$ City of Modesto Multi-year Annual Contract Pricing
#9..
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6213616 513b WAVY WASHER 1 5.97$
8332724 514 DOUBLE ROW ANGULAR CONTACT BALL BEARING 1 157.14$ 3290687 515 MECHANICAL SEAL M-TYPE SIZE 1 1/8" 1 918.78$ 4076695 516 MECHANICAL SEAL G-B, 1 1/2" SC/C 1 360.81$ 8866488 524 O-RING - NITRILE 1 3.04$ 9615849 525 O-RING - NITRILE 1 2.04$ 5557427 526 O-RING - NITRILE 1 12.47$ 4993166 526 RING ROLLED MOTOR 1 29.85$ 3173123 527 O-RING - NITRILE 1 8.52$ 8708871 529 O-RING - NITRILE 1 4.85$ 3127806 530 O-RING - NITRILE 1 5.97$ 1947437 536a-e SEALING RING COPPER 3 1.70$
7396683 546 SNAP RING - A28 STAINLESS 1 2.12$ 2410860 559 SPRING RING MOTOR 1 24.56$ 4541778 546 SNAP RING - A28 1 0.55$ 8835710 525 O-RING - NITRILE 1 2.98$
-$
Part number Motor Codes QTY Station Station Motor Code
6195566 DK2R4-MYAK DK2R6-MYAK El Torino Fairmont DK2X6 1,233.43 $ DK2R8-MYAK DK2X4-MYAK DK2X6-MYAK Evergreen Gay DK2X6 1,233.43 $ Trask Encina DK2X6 1,233.43 $
Fairmont DK2X6 1,233.43 $
Maze Spencer DK2X6 1,233.43 $
Muriel DK2X6 1,233.43 $
Coldwell DK2X6 1,233.43 $
POS Rebuild Kit - Parts Itemized -$
2853799 209 O-RING - NITRILE 1 4.98$ 6817142 411 SHIM M12x5.0mm STAINLESS STEEL AISI316 8 123.92$ 8242213 513 SINGLE ROW DEEP GROOVE BALL BEARING 1 46.86$ 2768359 514 DOUBLE ROW ANGULAR CONTACT BALL BEARING 1 125.06$ 3290687 515 MECHANICAL SEAL M 1 1/8" SC/TC 1 918.78$ 2018217 516 MECHANICAL SEAL G-B, 1 1/8'' SC/C 1 265.64$ 9615849 524/530 O-RING - NITRILE 2 4.08$
7468772 525 O-RING - NITRILE 1 1.19$
8866488 527 O-RING - NITRILE 1 3.04$
1947437 536 SEALING RING 13X18X2MM COPPER 2 1.13$
7396683 545 SNAP RING (SEEGER) A28 STAINLESS STEEL 1 2.12$ 9877017 549 O-RING - NITRILE 1 0.51$ 4511944 O-RING - NITRILE 2 3.73$ 9825850 O-RING - NITRILE 1 1.80$ -$ -$
Part number Motor Codes QTY Station Station Motor Code
#9..
- 530 -
4152997 FEXT8-MYAK FEXW6-MYAK Rose Celeste 1 FEXZ6 2,648.63 $ FNXW6-MYAK FEXZ6-MYAK FEXZ8-MYAK FNXZ6-MYAK Rose Celeste 2 FEXZ6 2,648.63 $ FNXZ8-MYAK FE3Z6-MYAK FE3Z8-MYAK -$
POS Rebuild Kit - Parts Itemized -$
2733575 121 ANGULAR CONTACT BALL BEARING 2 402.64$ 7337907 126 SHAFT LOCK NUT 1 18.14$ 6232830 DISC SPRING 1 41.53$ 2843763 209 O-RING - NITRILE 1 13.88$ 8220712 411 SHIM M16x5.0mm THICK STAINLESS STEEL 8 92.85$ 6213616 513 WAVY WASHER 1 5.97$ 9537807 513 SINGLE ROW DEEP GROOVE BALL BEARING 1 17.09$ 9276034 515 MECHANICAL SEAL M 2'' SC/TC 1 $ 2,140.266868477 516 MECHANICAL SEAL G-B, 2'' SC/C 1 472.51$ 8866488 524 O-RING - NITRILE 1 3.04$
9615849 525 O-RING - NITRILE 1 2.04$ 7468772 525 O-RING - NITRILE 1 1.19$ 4993166 526 RING ROLLED MOTOR SIZE 3 1 29.85$ 5557427 526 O-RING - NITRILE 1 12.47$ 3173123 527 O-RING - NITRILE 1 8.52$ 8708871 529 O-RING - NITRILE 1 4.85$
3127806 530 O-RING - NITRILE 1 5.97$
1947437 536 SEALING RING COPPER 4 2.27$
6355694 536 SEALING RING COPPER 1 5.97$
4044836 546 SNAP RING (SEEGER) A50 1 2.01$
3135660 545 SNAP RING (SEEGER) A50 STAINLESS STEEL 1 14.50$ 2410860 559 SPRING RING MOTOR SIZE 3 1 24.56$ -$ -$
Part number Motor Codes QTY Station Station Motor Code
9731084 FE4A6-MYAK FE4A7-MYAK FN4A6-MYAK Jefferson FE4A6 2,684.84 $ Emerald FE4A6 2,684.84 $
Rumble FE4A6 2,684.84 $
-$ -$
POS Rebuild Kit - Parts Itemized -$
2733575 121 ANGULAR CONTACT BALL BEARING 2 402.64$ 3714673 127 SHAFT LOCK WASHER MB11 1 3.15$ 2843763 209 O-RING NITRILE 1 13.88$
8220712 411 SHIM M16x5.0mm THICK STAINLESS STEEL AISI316 8 92.85$ 9407457 513 WAVY WASHER 109/99X0.5MM 1 11.95$ 2398833 513 SINGLE ROW DEEP GROOVE BALL BEARING 1 55.08$ 1370170 513 O-RING VITON 1 7.82$
9276034 515 MECHANICAL SEAL M 2'' SC/TC 1 $ 2,140.266868477 516 MECHANICAL SEAL G-B, 2'' SC/C 1 472.51$ 5007561 524 O-RING NITRILE 1 5.97$
#9..
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9615849 525 O-RING NITRILE 1 2.04$
4667306 526 RING ROLLED MOTOR SIZE 4, 6X333MM STAINLESS STEEL AISI420 1 47.76$ 6652217 526/529 O-RING NITRILE 2 23.88$
7642861 527 O-RING NITRILE 1 10.71$ 6330658 530 O-RING NITRILE 1 5.97$ 1947437 536 SEALING RING 13X18X2MM COPPER 3 1.69$ 8713100 559 SPRING RING MOTOR SIZE 4, 10/5X334MM STEEL A570 1 47.76$ 5782000 555 OIL SEAL NITRILE 1 17.19$ 4044836 545 SNAP RING (SEEGER) A50 1 2.01$ 3135660 546 SNAP RING (SEEGER) A50 STAINLESS STEEL 1 14.50$ -$ -$
Part number Motor Codes QTY Station Station Motor Code
4122162 H4M Woodland H4M 8,437.64 $
POS Rebuild Kit - Parts Itemized -$
6440117 118/119 CYLINDRICAL ROLLER BEARING 2 $ 2,136.33 2083068 121 ANGULAR CONTACT BALL BEARING 2 $ 1,977.60
2331874 126 SHAFT LOCK NUT KM20 1 63.65$
8872708 127 SHAFT LOCK WASHER MB20 1 25.95$ 6808703 146 O-RING NITRILE 1 4.67$ 6618220 147 O-RING NITRILE 1 3.48$ 3177833 161 SPRING 8X8MM SPRING STEEL AISI9262 8 43.59$ 1387043 162 SNAP RING (SEEGER) A90 1 7.05$ 9897479 164 O-RING NITRILE 1 0.80$ 6317017 209 O-RING NITRILE 1 14.81$ 8220712 411 SHIM M16X5.0MM THICK STAINLESS 8 94.20$ 4970464 515 MECHANICAL SEAL X-D TYPE 3'' SIC/SIC/VITON 1 $ 4,392.088677467 516 MECHANICAL SEAL G-B, 3'' SC/C 1 $ 2,308.38 7642861 527 O-RING NITRILE 1 10.71$ 1947437 536 SEALING RING 13X18X2MM COPPER 3 1.70$ 7754308 545 SNAP RING (SEEGER) A70 1 5.97$ 8433239 546 SNAP RING (SEEGER) A75 1 21.82$ -$ -$
Part number Motor Codes QTY Station Station Motor Code
6851817 REBUILD KIT, TYPE X-D SEAL, HE5B6, HE5B8, HE5S6, HE5C6, HE5T6 Scenic HE5B8 6,560.08 $ -$
Rebuild Kit - Parts Itemized -$
1975566 121 ANGULAR CONTACT BALL BEARING 2 $ 1,400.214196833 127 SHAFT LOCK WASHER MB17 1 5.97$ 6317017 209 O-RING NITRILE 1 14.81$ 8220712 411 SHIM M16x5.0mm THICK STAINLESS STEEL AISI316 8 92.85$ 9233222 513 DISC SPRING 149/106X1.5MM 2 51.19$
#9..
- 532 -
4161192 513 SINGLE ROW DEEP GROOVE BALL BEARING 1 122.58$ 8306291 513 O-RING VITON 1 23.88$
3066784 515 SHIM WASHER 90X77X0.5MM STAINLESS STEEL 1 10.26$ 3984434 515 SHIM WASHER 120/150X0.1MM 1 3.28$ 4970464 515 MECHANICAL SEAL X-D TYPE 3'' SIC/SIC/VITON 1 $ 4,392.08 8677467 516 MECHANICAL SEAL G-B, 3'' SC/C 1 $ 2,308.38
2610644 524 O-RING NITRILE 1 5.36$
9615849 525 O-RING NITRILE 1 2.04$
6052411 526 RING ROLLED MOTOR SIZE 5 1 53.33$
5494030 526 O-RING NITRILE 1 13.22$ 7642861 527 O-RING NITRILE 1 10.71$ 1000181 529 O-RING NITRILE 1 12.93$ 5190675 530 O-RING NITRILE 1 4.06$ 1947437 536 SEALING RING 13X18X2MM COPPER 4 2.27$ 1144105 536 SEALING RING 17X21X1.5MM COPPER 1 0.46$ 7377747 545 SNAP RING (SEEGER) A77 1 8.71$
8433239 546 SNAP RING (SEEGER) A75 STAINLESS STEEL 1 21.82$ 3767687 555 OIL SEAL NITRILE 1 8.76$ 7928311 559 SPRING RING MOTOR SIZE 5 1 41.70$
-$ -$
Part number Motor Codes QTY Station Station Motor Code
9675310 *REVISE* Hahn EEXP4 1,830.14 $
-$
POS Rebuild Kit - Parts Itemized -$
1760909 Shaft Locknut KM9 M45X1.5MM 1 23.88$ 5937732 161 Disc Spring 100x57x2.7MM 1 62.11$ 3507217 209 O-RING - NITRILE 1 5.60$ 6817142 411 Shim M12x4.5mm SS316 8 123.92$ 9537807 513 Single Row Deep Groove Ball Bearing 1 5.97$ 6213616 513b Wavy Washer 71/61x0.4MM 1 17.09$ 8332724 514 Angular Contact Ball Bearing 1 157.14$ 1691209 515 Mechanical Seal M-TYPE 1 1/2" SC/TC 1 $ 1,559.394076695 516 Mechanical Seal G-B 1 1/2" SC/C 1 360.81$ 8866488 524 O-RING - NITRILE 1 3.04$ 7468772 525 O-RING - NITRILE 1 2.04$ 4993166 526 Ring Rolled Motor Size 3, 6x241MM SS420 1 29.85$ 5557427 526 O-RING - NITRILE 1 12.47$ 3173123 527 O-RING - NITRILE 1 8.52$ 8708871 529 O-RING - NITRILE 1 4.85$ 3127806 530 O-RING - NITRILE 1 5.97$ 1947437 536a-e SEALING RING 13X18X2MM COPPER 4 2.27$ 4541778 545 SNAP RING (SEEGER) A38 1 0.55$ 2410860 559 SPRING RING MOTOR SIZE 3, 10/5X242MM STEEL 1 24.56$ $ -
#9..
- 533 -
-$
Part number Motor Codes QTY Station Station Motor Code
6319310 DKYY6-MYAK Northgate DKYY6 1,115.22 $
POS Major Rebuild Kit - Parts Itemized -$
1700936 146 O-RING NITRILE 1 $ 4.63
1397749 DISC SPRING 80X54X2.25MM 1 22.26$
2853799 209 O-RING NITRILE 1 4.98$ 8816519 411 SHIM M12x4.0mm STAINLESS STEEL AISI316 8 74.93$ 7055696 513 WAVY WASHER 61X51X0.4MM 1 3.46$
1046419 513 SINGLE ROW DEEP GROOVE BALL BEARING 1 10.83$ 2594150 514 ANGULAR CONTACT BALL BEARING 2 162.16$
3290687 515 MECHANICAL SEAL M 1 1/8" SC/TC 1 918.78$ 4076695 516 MECHANICAL SEAL G-B, 1 1/2'' SC/C 1 360.81$ 4511944 524/530 O-RING NITRILE 2 3.73$ 7468772 525 O-RING NITRILE 1 1.19$ 9825850 527 O-RING NITRILE 1 1.80$ 1947437 536 SEALING RING 13X18X2MM COPPER 2 1.13$ 7396683 SNAP RING (SEEGER) A28 STAINLESS STEEL 1 2.12$
Hydraulic End Parts -$
D4K-LT4 -$
4111166 401 IMPELLER D4K-LT HI-CHROME A532-III-A $ 1,927.10 2888824 421 SUCTION LINER D4K-LT HI-CHROME A532-III-A $ 1,066.18 6839923 165 FLANGE FOR IMPELLER D-CONE 28MM DUCTILE IRON 523.29$ D4K-S4R -$
3614057 401 IMPELLER D4K-S D-CONE HI-CHROME A532-III-A $ 1,927.11 1289092 421 SUCTION LINER D4K-S HI-CHROME A532-III-A $ 1,066.18 D4K-HS4R -$
5542674 401 IMPELLER D4K-HS D-CONE HI-CHROME A532-III-A $ 2,172.03 7756876 421 SUCTION LINER D4K-HS HI-CHROME A532-III-A $ 1,066.18 E5K-L4R -$
4529086 401 IMPELLER E5K-L HI-CHROME A532-III-A $ 2,478.17 8193736 421 SUCTION LINER REGULABLE E5K & E8K-LL,-LS HI-CHROME A532-III-A $ 1,581.27 7850552 165 FLANGE FOR IMPELLER E, E-CONE, K LINE, Q-MOTOR DUCTILE IRON A536-80-55-06 $ 1,716.47 E5K-LL4R -$
6190422 401 IMPELLER E5K-LL/E8K-LL HI-CHROME A532-III-A $ 2,478.17 8193736 421 SUCTION LINER REGULABLE E5K & E8K-LL,-LS HI-CHROME A532-III-A $ 1,581.27 7850552 165 FLANGE FOR IMPELLER E, E-CONE, K LINE, Q-MOTOR DUCTILE IRON A536-80-55-06 $ 1,716.47 E5K-LS4R -$
3474688 401 IMPELLER E5K-LS/E8K-LS HI-CHROME A532-III-A $ 2,478.17 8193736 421 SUCTION LINER REGULABLE E5K & E8K-LL,-LS HI-CHROME A532-III-A $ 1,581.27 7850552 165 FLANGE FOR IMPELLER E, E-CONE, K LINE, Q-MOTOR DUCTILE IRON A536-80-55-06 $ 1,716.47 F6K-L4R -$
5403499 401 IMPELLER F6K-L HI-CHROME A532-III-A $ 5,628.38 1631091 421 SUCTION LINER REGULABLE F6K-M/L HI-CHROME A532-III-A $ 2,935.66 3112728 165 FLANGE FOR IMPELLER F, CONE 50MM DUCTILE IRON A536-80-55-06 778.98$ #9..
- 534 -
F6K-H4R -$
9917111 401 IMPELLER F6K-H HI-CHROME A532-III-A $ 4,855.49 3520042 421 SUCTION LINER REGULABLE F6K-H/S HI-CHROME A532-III-A $ 2,935.66 3112728 165 FLANGE FOR IMPELLER F, CONE 50MM DUCTILE IRON A536-80-55-06 778.98$ F10K-HD4/5R -$
4123468 401 IMPELLER F10K-HD STAINLESS STEEL AISI316 $ 6,263.06 5161436 421 SUCTION LINER REGULABLE F10K-HD/SD/SS HI-CHROME A532-III-A $ 4,037.85 3112728 165 FLANGE FOR IMPELLER F, CONE 50MM DUCTILE IRON A536-80-55-06 778.98$ H12K-HD4/5R -$
7920600 401 IMPELLER H12K-HD STAINLESS STEEL AISI316 $ 11,774.543108596 421 SUCTION LINER REGULABLE H12K-HD/SD/SS HI-CHROME A532-III-A $ 4,952.79 6909922 165 FLANGE FOR IMPELLER H, CONE 75MM DUCTILE IRON A536-80-55-06 $ 1,563.89 H12K-SS4/5R -$
7402472 401 IMPELLER H12K-SS STAINLESS STEEL AISI316 $ 10,157.663108596 421 SUCTION LINER REGULABLE H12K-HD/SD/SS HI-CHROME A532-III-A $ 4,952.79 6909922 165 FLANGE FOR IMPELLER H, CONE 75MM DUCTILE IRON A536-80-55-06 $ 1,563.89 H12K-MD4/5R -$
3423174 401 IMPELLER H12K-MD STAINLESS STEEL AISI316 $ 11,774.541575891 421 SUCTION LINER REGULABLE H12K-MD HI-CHROME A532-III-A $ 4,952.79 6909922 165 FLANGE FOR IMPELLER H, CONE 75MM DUCTILE IRON A536-80-55-06 $ 1,563.89 I10K-S4/5R -$
5136586 401 IMPELLER I10K-S STAINLESS STEEL AISI316 $ 17,198.357647793 421 SUCTION LINER, REGULABLE, I10K-H/S, HI-CHROME A532-III-A $ 8,743.21 9254309 165 FLANGE FOR IMPELLER I/L, CONE 100MM, I1M I4M I5M L1M L4M L5M, I-MOTORS L-MOTORS, DUCTILE IRON A536-80-55-06 $ 4,364.23 Grundfos Johansen SL1.40.A40.100.EX.4.61R.C $ 2,450.00
99489003
Kit, Shaft
Seal cartridge 1 $ 2,200.00
96873543 Kit, Orings 1 $ 130.00
96690705 Kit, Bearings 1 330.00$
Clayton
Martin
SL1. 40.A40..55.EX.4.61R.C $ 2,450.00
99489003
Kit, Shaft
Seal cartridge 1 $ 2,200.00
96873542 Kit, Orings 1 130.00$ 96904928 Kit, Bearings 1 330.00$ Major Rebuild Kit - Parts Itemized
Major Rebuild Kit - Parts Itemized
#9..
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FINANCIAL INTEREST DISCLOSURE
Any contract award 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 Vendor until all person with a direct or indirect financial interest of greater than $2,000 in the Vendor are identified by name.
Vendor must therefore complete this Financial Interest Disclosure Form, 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 Vendor shall identify any person with a financial interest in the Vendor 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 Vendor 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 Vendor 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 Vendor 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.
#9..
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Print Names of Persons Having a Financial Interest in Vendor 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
First Name, Last Name
By signing this document, I agree to the information contained within.
Bidder Company Name:
Name of Vendor Signatory:
Signature of Vendor Representative:
#9..
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California Levine Act Disclosure
California Government Code Section 84308, also known as the "Levine Act", prohibits City “officers” from participating in any action related to a license, permit, or other entitlement for use (a “proceeding”) if such member accepts, solicits, or directs political contributions from a party to the proceeding or their agent totaling more than $500 while the proceeding is pending before the agency, and for twelve (12) months following the date a decision concerning the proceeding has been made. The Levine Act also requires disclosure of such contribution by a party to the proceeding.
Section 84308(a)(4) of the Levine Act defines an "officer" as follows: “Officer” means any elected or appointed officer of an agency, any alternate to an elected or appointed officer of an agency, and any candidate for elective office in an agency. The term “officer” is further defined 2 Cal. Code Regs. Section 18438.1, which states:
An officer of an agency includes only those persons who make, participate in making, or in any way attempt to use their official position to influence a decision in the license, permit, or entitlement for use proceeding, or who exercise authority or budgetary control over the agency of officers who may do so, and:
(1) Serve in an elected position, including an official appointed to an elected position due to an interim vacancy or an election otherwise canceled because the official was the sole candidate for the position; (2) Serve as a member of a board or commission;
(3) Serve as the chief executive of a state agency, or county, city or district of any kind; or (4)Have decision making authority with respect to the proceeding involving a license, permit, or other entitlement for use and is also a candidate for elected office or has been a candidate for elective office in the 12 months prior to the proceeding.
A list of Modesto City Council Board Members can be found online at: Modesto City Council https://modestogov.com/706/Council-Members (modestogov.com). The party making this certification is responsible for determining whether a recipient of a political contribution is a City officer prior to answering the following questions:
1. Have you, your company, or any agent on behalf of you or your company, made any political contributions of more than $500 to any City officer, in the twelve (12) months preceding the date of the submission of your proposals or the anticipated date of any Council action related to this contract?
___ YES If yes, please identify the Council Member(s):
___ NO
2. Do you, or your company, or any agent on behalf of you or your company, anticipate or plan to make any political contribution of more than $500 to any City officer in the twelve (12) months following any Council action related to this contract?
___ YES If yes, please identify the Council Member(s):
___ NO
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Answering YES to either of the questions above does not preclude the City of Modesto from awarding a contract to your firm or taking any subsequent action related to the contract. It may, however, preclude the identified City officer from participating in any actions related to such contract.
HEREBY CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT.
_________________ _____________________________
Date Signature of authorized individual
_____________________________
Company/Applicant Name
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