AWARD AGREEMENT
CITY OF FORT LAUDERDALE
PROCUREMENT SERVICES DEPARTMENT
100 N. ANDREWS AVENUE, ROOM 619
FORT LAUDERDALE, FL 33301
(954) 828-5933
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City Commission Approval: Period Covered: Contract No.:
5/1/07 Pur-09 5/2/07 – 5/1/09 473-9723 Co-Op
______Vendor: MBE WBE _ Invoice To:
Highway Technologies, Inc. aka, United Rentals City of Fort Lauderdale
2711 SW 36 Street Accounts Payable
Fort Lauderdale, FL 33312 100 N. Andrews Avenue
Fort Lauderdale, FL 33301
Attn: Stephen Beaney
954-581-6221 Payment Terms: Net 30
Fax 954-583-0476 Delivery: 30 Days
Email Commodity Code: 968.84,
985.73
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RENTAL OF BARRICADES AND FLASHERS Page 1 of 2
Unit Price
Flasher, barricade, Type I $ 0.45
Flasher, barricade, Type II 0.45
Flasher, barricade, Type III 0.50
Warning & Regulatory Signs 1.50
Tripod Stands 0.01
Sign Stands 0.01
Arrow Boards, Generator Powered 33.00
Traffic Cones, 36 inch 1.00
Drums 2.00
French Barricades 9.00
Message Boards 45.00
Traffic Barriers 5.00
Vertical Panels 0.45
Barrier (Caution) Tape 6.00
Optional Setup Service, Flasher Barricades 1-20 24.50
, Flasher Barricades 21-50 49.00
, Flasher Barricades 51-100 99.50
, Flasher Barricades over 100 175.00
Optional Setup Service, Signs 1-10 24.50
, Signs over 10 45.00
Lane Closure 210.00
Optional Services, MOT Drawing/Permit 150.00
Optional Services, Site Visit 1.00
Page 2 of 2
Insurance Coverage Required: Yes X No _
Authorized for Purchases: Under $25,000 _ Over X
Extension Options: Yes X No _ Years: 3
We hereby accept this award and all terms, conditions, and specifications of the bid referenced, Invitation to Bid 473-9723. The contract signor must be an officer or authorized to bind the company to the terms, conditions and specifications set forth in the agreement.
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Authorized Signature Date
______
Printed Name and Title
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Department Contract Co-Ordinator: Linda Gee, Public Works (954) 828-7896
Procurement Specialist: David Nash, CPPB, CPPO
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Kirk W. Buffington, CPPO, C.P.M., MBA
Director of Procurement Services