R-11-04-14-10C1 - 4/14/2011RESOLUTION NO. R -11-04-14-10C1
WHEREAS, the City of Round Rock ("City") desires to replace the pool equipment at Micki
Krebsbach Pool, and
WHEREAS, the City is a member of the Texas Government Statewide Purchasing
Cooperative ("Buy Board"), and
WHEREAS, Commercial Swim Management, LLC is an approved vendor of the Buy Board,
and
WHEREAS, the City wishes to issue a purchase order to Commercial Swim Management,
LLC, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the City Manager is hereby authorized and directed to issue a purchase order to
Commercial Swim Management, LLC for the replacement of pool equipment at Micki Krebsbach
Pool.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 14th day of April, 2011.
ALAN MCGRAW, Mayor
City of Round Rock, Texas
ATTEST:
SARA L. WHITE, City Secretary
O:\wdox\SCC1nts\0112\1104\MONICIPAL\00218925.DOC/rmc
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ESTIMATE PROPOSAL
2/18/11
City of Round Rock
Price
Micki Krebsbach
301 Deepwood Dr
TOTAL $ 77,553.74
Round Rock, Texas 78664
TOTAL $ 6623.00
Installation of ship and pads
TOTAL $ 12,378.95
Attention: David Buzzell
SAO_ 1
•
Bid prepared by: Mitchell Bouzek
se to furnish materials and labor to complete:
:tem
Price
Initial
FF1140-E
Fun Forms Aqua Slide, Pirate Ship, by Water Odyssey;
with water effects. - Ages 4 & up.
TOTAL $ 77,553.74
3x5 water ent landing pad. Quantity 5
TOTAL $ 6623.00
Installation of ship and pads
TOTAL $ 12,378.95
TOTAL: $96,535.69
This quote reflects buy board pricing.
50% due at upon acceptance of proposal
50% due upon equipment arrival on site
' Commercial Swim warranties all plumbing and installation materials
for a period of one year.
Project Completion: Shipping date from factory will be approximately 6 to 10 weeks
from the date ordered, provided that the following has been completed and approved
by the customer:
1. Project product submittals reviewed, approved and returned.
2. Color selection sheet (signed and dated)
3. Physical project address
4. All contact names and phone numbers
5. Exemption certificate (if applicable)
6. Deposit per contract
ft
The prices set forth for the labor, materials, equipment rental, and travel described above are hereby accepted. I
am the owner or authorized agent of the property described above. All charges and sales tax (on materials and
equipment rental) for the labor, materials, equipment rental, and travel will be paid in full upon completion unless
prior credit arrangements have been made with the Commercial Swim business office. All amounts not paid within
30 days will accrue a monthly finance charge of 1.5% (18% annual).
This Proposal is good for 45 days from submission date.
Authorized Signature Date
Please print name
Pg. 1 of 1
This document and any attachments to this document are the intellectual property of CSM.