Contract - Magnum Custom Trailer MFG - 2/23/2023 CITY OF ROUND ROCK
AGREEMENT FOR THE PURCHASE OF
TRAILERS AND OPTIONAL EQUIPMENT
WITH
MAGNUM CUSTOM TRAILER MFG. CO. INC.
THE STATE OF TEXAS §
CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS:
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
THAT THIS AGREEMENT for the purchase of trailers and optional equipment, and for related
good and services (referred to Perein as the "Agreement"), is made and entered into on this the
Z day of the month of fik 2023 by and between the CITY OF ROUND
ROCK, a Texas home-rule municipality, se offices are located at 221 East Main Street,
Round Rock, Texas 78664-5299 (referred to herein as the "City"), and MAGNUM CUSTOM
TRAILER MFG. CO. INC., whose offices are located at 10806 Highway 620N, Austin, Texas
78726 (referred to herein as"Vendor").
RECITALS:
WHEREAS, City desires to purchase trailers and optional related equipment; and
WHEREAS, City is a member of BuyBoard Cooperative and Vendor is an approved
BuyBoard vendor; and
WHEREAS, the City desires to purchase certain goods and services from Vendor
through BuyBoard Cooperative Contract No. 687-22 to receive pricing and services as set forth
herein; and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights, duties,and obligations;
NOW,THEREFORE,WITNESSETH:
That for and in consideration of the mutual promises contained herein and other good and
valuable consideration, sufficiency and receipt of which are hereby acknowledged, it is mutually
agreed between the parties as follows:
4868-4536-3017/ss2
R-2023-oco"�
1.01 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City agrees to buy specified goods and/or services and Vendor is obligated to provide said
goods/services. The Agreement includes any exhibits, addenda, and/or amendments thereto.
B. City means the City of Round Rock, Williamson and Travis Counties,Texas.
C. Effective Date means the date upon which the binding signatures of both parties
to this Agreement are affixed.
D. Force Majeure means acts of God, strikes, lockouts, or other industrial
disturbances, acts of the public enemy, orders of any kind from the government of the United
States or the State of Texas or any civil or military authority, insurrections, riots, epidemics,
landslides, lightning, earthquakes, fires, hurricanes, stones, floods, restraint of the government
and the people, civil disturbances, explosions, or other causes not reasonably within the control
of the party claiming such inability.
E. Goods and services mean the specified services, supplies, materials,
commodities, or equipment.
2.01 EFFECTIVE DATE AND TERM
A. This Agreement shall be effective on the date it has been signed by both parties
hereto, and shall remain in full force and effect, unless and until it expires by operation of the
term stated herein, or until terminated as provided herein.
B. The term of this Agreement shall be from the effective date of the Agreement
until November 30, 2025. City reserves the right to review the relationship at any time, and may
elect to terminate this Agreement, with or without cause,or may elect to continue.
3.01 CONTRACT DOCUMENTS AND EXHIBITS
City selected Vendor to supply the goods and services as outlined in Exhibit "A,"
attached hereto and incorporated herein by reference.
The goods and services which are the subject of this Agreement are described in Exhibit
"A" and, together with this Agreement, comprise the total Agreement and they are fully a part of
this Agreement as if repeated herein in full.
4.01 ITEMS AWARDED AND SCOPE OF WORK
When taken together with the appended exhibit, this Agreement shall evidence the entire
understanding and agreement between the parties and shall supersede any prior proposals,
correspondence or discussions. Vendor shall satisfactorily provide all goods and services
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described under the attached Exhibit "A" at the sole request of the City. Vendor provide goods
and services in accordance with this Agreement, in accordance with the appended exhibits, in
accordance with due care, and in accordance with prevailing industry standards for comparable
services.
5.01 COSTS
A. City agrees to pay for goods during the term of this Agreement at the pricing set
forth in Exhibit"A."
B. The City is authorized to pay the Vendor an amount not-to-exceed One Million
Five Hundred Thousand and No/100 Dollars ($1,500,000.00) for the term of this Agreement.
6.01 INVOICES
All invoices shall include, at a minimum,the following information:
A. Name and address of Vendor;
B. Purchase Order Number;
C. Description and quantity of items received or services provided; and
D. Delivery or performance dates.
7.01 NON-APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of City's current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year
if the governing body of City does not appropriate funds sufficient to purchase the services as
determined by City's budget for the fiscal year in question. City may affect such termination by
giving Vendor a written notice of termination at the end of its then current fiscal year.
8.01 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to
Vendor will be made within thirty (30) days of the day on which City receives the performance,
supplies, materials, equipment, and/or deliverables, or within thirty (30) days of the day on
which the performance of services was complete, or within thirty (30) days of the day on which
City receives a correct invoice for the performance and/or deliverables or services, whichever is
later. Vendor may charge interest on an overdue payment at the "rate in effect" on September 1
of the fiscal year in which the payment becomes overdue, in accordance with V.T.C.A., Texas
Government Code, Section 2251.025(b); however, this Policy does not apply to payments made
by City in the event:
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A. There is a bona fide dispute between City and Vendor, a contractor, a
subcontractor or supplier about the goods delivered or the service performed that
cause the payment to be late; or
B. The terms of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds; or
C. There is a bona fide dispute between Vendor and a subcontractor or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late; or
D. Invoices are not mailed to City in strict accordance with instructions, if any, on
the purchase order or the Agreement or other such contractual agreement.
9.01 GRATUITIES AND BRIBES
City may, by written notice to Vendor, cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or
otherwise were offered or given by Vendor or its agents or representatives to any City officer,
employee or elected representative with respect to the performance of this Agreement. In
addition, Vendor may be subject to penalties stated in Title 8 of the Texas Penal Code.
10.01 TAXES
City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be
included in Vendor's charges.
11.01 ORDERS PLACED WITH ALTERNATE VENDORS
If Vendor cannot provide the goods as specified, City reserves the right and option to
obtain the products or services from another supplier or suppliers.
12.01 INSURANCE
Vendor shall meet all requirements required by the City as set forth on the City's website
at: https•//www roundrocktexas.p-ov/wp-content/uploads/2014/12/corr insurance 07.20112.12df
13.01 CITY'S REPRESENTATIVE
City hereby designates the following representatives authorized to act in its behalf with
regard to this Agreement:
4
Chad McDowell
General Services Director
220 Commerce Cove
Round Rock, Texas 78664
(512) 341-3191
cmcdowelia,roundrocktexas. og_v
14.01 RIGHT TO ASSURANCE
Whenever either party to this Agreement, in good faith, has reason to question the other
party's intent to perform hereunder, then demand may be made to the other party for written
assurance of the intent to perform. In the event that no written assurance is given within the
reasonable time specified when demand is made, then and in that event the demanding party may
treat such failure as an anticipatory repudiation of this Agreement.
15.01 DEFAULT
If Vendor abandons or defaults under this Agreement and is a cause of City purchasing
the specified goods elsewhere, Vendor agrees that it may be charged the difference in cost, if
any, and that it will not be considered in the re-advertisement of the service and that it may not
be considered in future bids for the same type of work unless the scope of work is significantly
changed.
Vendor shall be declared in default of this Agreement if it does any of the following:
A. Fails to make any payment in full when due;
B. Fails to fully, timely and faithfully perform any of its material obligations under
this Agreement;
C. Fails to provide adequate assurance of performance under the "Right to
Assurance" section herein; or
D. Becomes insolvent or seeks relief under the bankruptcy laws of the United States.
16.01 TERMINATION AND SUSPENSION
A. City has the right to terminate this Agreement, in whole or in part, for
convenience and without cause, at any time upon thirty (30) days' written notice to Vendor.
B. In the event of any default by Vendor, City has the right to terminate this
Agreement for cause, upon ten (10)days' written notice to Vendor.
5
C. Vendor has the right to terminate this Agreement only for cause, that being in the
event of a material and substantial breach by City or by mutual agreement to terminate evidenced
in writing by and between the parties.
D. In the event City terminates under subsections (A) or (B) of this section, the
following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall
discontinue all services in connection with the performance of this Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor
shall submit a statement showing in detail the goods and/or services satisfactorily performed
under this Agreement to the date of termination. City shall then pay Vendor that portion of the
charges, if undisputed. The parties agree that Vendor is not entitled to compensation for services
it would have performed under the remaining term of the Agreement except as provided herein.
17.01 INDEMNIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors,
assigns, officers, employees and elected officials harmless from and against all suits, actions,
legal proceedings, claims, demands, damages, costs, expenses, attorney's fees, and any and all
other costs or fees arising out of, or incident to, concerning or resulting from the fault of Vendor,
or Vendor's agents, employees or subcontractors, in the performance of Vendor's obligations
under this Agreement, no matter how, or to whom, such loss may occur. Nothing herein shall be
deemed to limit the rights of City or Vendor (including, but not limited to the right to seek
contribution)against any third party who may be liable for an indemnified claim.
18.01 COMPLIANCE WITH LAWS,CHARTER AND ORDINANCES
A. Vendor, its agents, employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws,the Charter and Ordinances of the City of Round Rock,
as amended, and with all applicable rules and regulations promulgated by local, state and
national boards, bureaus and agencies.
B. In accordance with Chapter 2271, Texas Government Code, a governmental entity
may not enter into a contract with a company for goods and services unless the contract contains
written verification from the company that it: (1) does not boycott Israel; and (2)will not boycott
Israel during the term of the contract. The signatory executing this Agreement on behalf of
Vendor verifies Vendor does not boycott Israel and will not boycott Israel at any time during the
term of this Agreement.
C. In accordance with Chapter 2274, Texas Government Code, a governmental entity
may not enter into a contract with a company with at least ten (10) full-time employees for a
value of at least One Hundred Thousand and No/100 Dollars ($100,000.00) unless the contract
has a provision verifying that it: (1) does not have a practice, policy, guidance, or directive that
discriminates against a firearm entity or firearm trade association; and (2) will not discriminate
during the term of the contract against a firearm entity or firearm trade association. The signatory
6
executing this Agreement on behalf of Vendor verifies Vendor does not have a practice, policy,
guidance, or directive that discriminates against a firearm entity or firearm trade association, and
it will not discriminate during the term of this Agreement against a firearm entity or firearm trade
association.
D. In accordance with Chapter 2274, Texas Government Code, a governmental entity
may not enter into a contract with a company with at least ten (10) full-time employees for a
value of at least One Hundred Thousand and No/100 Dollars ($100,000.00) unless the contract
has a provision verifying that it: (1) does not boycott energy companies; and (2) will not boycott
energy companies during the term of this Agreement. The signatory executing this Agreement on
behalf of Vendor verifies Vendor does not boycott energy companies, and it will not boycott
energy companies during the term of this Agreement.
19.01 ASSIGNMENT AND DELEGATION
The parties each hereby bind themselves, their successors, assigns and legal
representatives to each other with respect to the terms of this Agreement. Neither party shall
assign, sublet or transfer any interest in this Agreement without prior written authorization of the
other party.
20.01 NOTICES
All notices and other communications in connection with this Agreement shall be in
writing and shall be considered given as follows:
1. When delivered personally to the recipient's address as stated in this Agreement;
or
2. Three (3) days after being deposited in the United States mail, with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor:
Magnum Custom Trailer Mfg. Co. Inc.
10806 Highway 620N
Austin, Texas 78726
Notice to City:
City Manager Stephanie L. Sandre, City Attorney
221 East Main Street AND TO: 309 East Main Street
Round Rock, TX 78664 Round Rock, TX 78664
Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
7
21.01 APPLICABLE LAW; ENFORCEMENT AND VENUE
This Agreement shall be enforceable in Round Rock, Texas, and if legal action is
necessary by either party with respect to the enforcement of any or all of the terms or conditions
herein, exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall be
governed by and construed in accordance with the laws and court decisions of the State of Texas.
22.01 EXCLUSIVE AGREEMENT
This document, and all appended documents, constitutes the entire Agreement between
Vendor and City. This Agreement may only be amended or supplemented by mutual agreement
of the parties hereto in writing, duly authorized by action of the City Manager or City Council.
23.01 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration
proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9
USC Section 1-14)or any applicable state arbitration statute.
24.01 SEVERABILITY
The invalidity, illegality, or unenforceability of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall in no
way affect the validity or enforceability of any other portion or provision of this Agreement. Any
void provision shall be deemed severed from this Agreement, and the balance of this Agreement
shall be construed and enforced as if this Agreement did not contain the particular portion or
provision held to be void. The parties further agree to amend this Agreement to replace any
stricken provision with a valid provision that comes as close as possible to the intent of the
stricken provision. The provisions of this section shall not prevent this entire Agreement from
being void should a provision which is of the essence of this Agreement be determined void.
25.01 MISCELLANEOUS PROVISIONS
Standard of Care. Vendor represents that it employs trained, experienced and
competent persons to perform all of the services, responsibilities and duties specified herein and
that such services, responsibilities and duties shall be performed in a manner according to
generally accepted industry practices.
Time is of the Essence. Vendor understands and agrees that time is of the essence and
that any failure of Vendor to fulfill obligations for each portion of this Agreement within the
agreed timeframes will constitute a material breach of this Agreement. Vendor shall be fully
responsible for its delays or for failures to use best efforts in accordance with the terms of this
Agreement. Where damage is caused to City due to Vendor's failure to perform in these
circumstances, City may pursue any remedy available without waiver of any of City's additional
8
legal rights or remedies.
Force Majeure. Neither City nor Vendor shall be deemed in violation of this Agreement
if it is prevented from performing any of its obligations hereunder by reasons for which it is not
responsible as defined herein. However, notice of such impediment or delay in performance
must be timely given, and all reasonable efforts undertaken to mitigate its effects.
Multiple Counterparts. This Agreement may be executed in multiple counterparts, any
one of which shall be considered an original of this document; and all of which, when taken
together, shall constitute one and the same instrument.
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
City of R nd Rock,Te as Magnum Custom Trailer Mfg. Co. Inc.
By: BY:
J�
Printed Ka fie! Printed Name: (`n�
Title: Title:
Date Signed:'- Date Sig end/—/
Attest:
By:
Meagan Spinks ity Cl rk
For City,,Approved as to Fo m:
1
By:
Stephani L. Sandre, City Attorney
J
9
Exhibit "A"
1 Section I: Trailers
Discount (%) off catalog/pricelist for All Types of Utility Trailers (Min. 2,000 lb. load capacity rated at 60 MPH,
DOT
approved lights and standard manufacturer's equipment). Catalog/Pricelist MUST be included or proposal will not
be considered.
Total: 3%
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalogs)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2:Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
Top Hat Trailers
Page 19 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
Alternate 1
Section I: Trailers
Discount (%) off cataloq/pricelist for All Types of Utility Trailers (Min. 2.000 lb. load capacity rated at 60 MPH.
DOT
approved lights and standard manufacturer's equipment). Catalog/Pricelist MUST be included or proposal will not
be considered.
Total: 3%
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
PJ Trailers
Alternate 2
Section I: Trailers
Discount (%) off catalog/pricelist for All Types of Utility Trailers (Min. 2,000 lb. load capacity rated at 60 MPH.
DOT
approved lights and standard manufacturer's equipment) Catalog/Pricelist MUST be included or proposal will not
be considered.
Total: 3%
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
Magnum Trailers
Page 20 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
2 Section I: Trailers
Discount (%) off catalog/pricelist for Base Model Tag Trailer (18,000 to 40,000 lb. load capacity rated at 60
MPH, DOT
approved lights and standard manufacturer's equipment). Catalog/Pricelist MUST be included or proposal will not
be considered.
No Bid
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 21 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
3 Section I: Trailers
Discount (%) off catalog/pricelist for Base Model Rigid Gooseneck Trailer (70,000 to 100,000 lb. load capacity
rated
at 60 MPH, DOT approved lights and standard manufacturer's equipment). Catalog/Pricelist MUST be included
or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 22 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
4 Section I: Trailers
Discount (%) off catalog/pricelist for Base Model Hydraulic Detachable Gooseneck Trailer (70,000 to
100,000 lb.
load capacity concentrated in any 16' rated at 60 MPH, DOT approved lights and standard manufacturer's
equipment). Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
Top Hat Trailers
Page 23 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
5 Section I: Trailers
Discount (%) off catalog/pricelist for Base Model Belly Dump Trailer (various cubic yard sizes, DOT approved
lights
and standard manufacturer's equipment, SEI, slide and go tarp). Catalog/Pricelist MUST be included or proposal
will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 24 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
6 Section I: Trailers
Discount (%) off catalog/pricelist for Base Model Dump Pup Trailer (various cubic yard sizes, DOT approved
lights and
standard manufacturer's equipment, ABS brakes, short or long tongue, steel disc wheels). Catalog/Pricelist
MUST be included or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 25 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
7 Section I: Trailers
Discount (%) off catalog/pricelist for Base Model End Dump Trailer (various cubic yard sizes, DOT approved
lights and
standard manufacturer's equipment, min. 10-gauge floor, min. 12 gauge sides). Catalog/Pricelist MUST be
included or proposal will not be considered.
Total: 3%
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
PJ Trailers
Page 26 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
Alternate 1
Section I: Trailers
Discount (%) off catalog/pricelist for Base Model End Dump Trailer (various cubic yard sizes. DOT approved
liahts and
standard manufacturer's equipment. min. 10-gauge floor. min. 12 gauge sides). Catalog/Pricelist MUST be
included or proposal will not be considered.
Total: 3%
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
Top Hat Trailers
Page 27 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
8 Section I: Trailers
Discount (%) off catalog/pricelist for Base Model Livestock/Agriculture Trailer (various cubic yard sizes,
DOT
approved lights and standard manufacturer's equipment). Catalog/Pricelist MUST be included or proposal will not
be considered.
No Bid
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalogs)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 28 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
9 Section I: Trailers
Discount (%) off catalog/pricelist for Base Model Flatbed Trailer (various cubic yard sizes, DOT approved
lights and
standard manufacturer's equipment). Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 29 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
1 Section I: Trailers
0
Discount (%) off catalog/pricelist for Base Model Landscape Trailer (various cubic yard sizes, DOT approved
lights
and standard manufacturer's equipment). Catalog/Pricelist MUST be included or proposal will not be
considered.
Total: 3%
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
Top Hat Trailers
Page 30 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
Alternate 1
Section I: Trailers
Discount (%) off catalog/pricelist for Base Model Landscape Trailer (various cubic yard sizes, DOT approved
lights
and standard manufacturer's equipment). Catalog/Pricelist MUST be included or proposal will not be
considered.
Total: 3%
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE Do not include SKU. Reference Numbers, Websites, and/or"See Attached/Enclosed".
PJ Trailers
Page 31 of d0 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
1 Section I: Trailers
1
Discount (%) off catalog/pricelist for Base Model Enclosed Cargo Trailer (various cubic yard sizes, DOT
approved
lights and standard manufacturer's equipment). Catalog/Pricelist MUST be included or proposal will not be
considered.
Total: 3%
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
Continental Cargo
Page 32 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
Alternate 1
Section I: Trailers
Discount (%) off catalog/pricelist for Base Model Enclosed Cargo Trailer (various cubic yard sizes DOT
approved
lights and standard manufacturer's equipment). Catalog/Pricelist MUST be included or proposal will not be
considered.
Total: 3%
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE Do not include SKU, Reference Numbers, Websites. and/or"See Attached/Enclosed".
Wells Cargo
Page 33 of 40 pages Vendor: Magnum Trailers 687-22
Exhibit "A"
1 Section I: Trailers
2
Discount (%) off catalog/pricelist for Base Model Concession/Food Trailer (various cubic yard sizes, DOT
approved
lights and standard manufacturer's equipment). Catalog/Pricelist MUST be included or proposal will not be
considered.
Total: 3%
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalogs)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
Continental Cargo
Page 34 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
1 Section I: Trailers
3
Discount (%) off catalog/pricelist for Base Model Auto/Equipment Towing Trailer (various cubic yard sizes,
DOT
approved lights and standard manufacturer's equipment). Catalog/Pricelist MUST be included or proposal will not
be considered.
Total: 3%
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalogs)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
Top Hat
Page 35 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
Alternate 1
Section I: Trailers
Discount (%) off cataloq/pricelist for Base Model Auto/Equipment Towing Trailer(various cubic yard sizes DOT
approved lights and standard manufacturer's equipment). Catalog/Pricelist MUST be included or proposal will not
be considered.
Total: 3%
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE Do not include SKU, Reference Numbers,Websites, and/or"See Attached/Enclosed".
PJ Trailers
Page 36 of40 pages Vendor: Magnum Trailers 697-22
Exhibit "A"
1 Section I: Trailers
4
Discount (%) off catalog/pricelist for All Other Types of Trailers. Catalog/Pricelist MUST be included or
proposal will not be considered.
Total: 3%
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
Magnum Trailers
Page 37 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
1 Section II: Optional Equipment for Trailers
5
Discount (%) off catalog/pricelist for Optional Equipment and Upgrade Options for All Types of
Trailers. Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 38 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
1 Section III: Repair Parts and Supplies
6
Discount (%) off catalog/pricelist for Repair Parts and Supplies for All Types of Trailers. Catalog/Pricelist
MUST be included or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the
Proposal will not be
considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and
readable electronic format,
with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be
accepted.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit
the information as follows or proposal may not be considered:
• Select"Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of
equipment submitted. Proposers responding to this Proposal Invitation shall submit an approval letter
from each
manufacturer. Manufacturer authorization letters must include the regions in which equipment may be
sold.
PROPOSAL NOTE 3: The majority of the optional equipment and upgrade options will be selected at
time of Cooperative
member order. A DETAILED AND COMPLETE LIST OF ALL OPTIONAL EQUIPMENT AND UPGRADE
OPTIONS MUST BE
SUBMITTED WITH PROPOSAL FOR PROPOSAL TO BE CONSIDERED.
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers,Websites,and/or"See Attached/Enclosed".
No response
Page 39 of 40 pages Vendor:Magnum Trailers 687-22
Exhibit "A"
1 Section IV: Installation and Repair Service
7
Hourly Labor Rate for Installation/Repair Service of Trailers-Not to Exceed hourly labor rate for
Installation/Repair Service of Equipment and Products.
Quantity: 1 UOM: Hourly Labor Rate Price: $175.00 Total: $175.00
Response Total: $175.00
Page 40 of 40 pages Vendor:Magnum Trailers 687-22