HomeMy WebLinkAboutPW12-196 - Original - Smith & Loveless, Inc - Frager Road Pump Station - 6/1/12 Records Mantagerneu .
KENT Document
WASHINGTON 3
CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to City Clerks Office. All portions are to be completed.
If you have questions, please contact City Clerk's Office.
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Vendor Name5m ( i T l � Love -esS Tnre
Vendor Number:
ID Edwards Number
Contract Number:
This is assigned by City Clerk's Office
Project Name: ��q GQA m � R do T^aws
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ❑ Contract
''Other: Nfebctp 6 Sct6 zife�u
Contract Effective Date: Termination Date:
Contract Renewal Notice (Days): JNA
A
Number of days required notice for termination or renewal or amendment
Contract Manager: f T fo(t Department: PW O�pr-Q AO nS
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Detail: (i.e. address, location, parcel number, tax id, etc.):
s Public\RecordsManagement\Forms\ContractCover\adcc7832 1 11/08
JUN 2 2 201Z
SALES AGREEMENT BY
Smith&Loveless, Inc.
14040 Santa Fe Trail Drive
Lenexa,Kansas 66215-1284, USA
Phone.(913)888-5201
Fax: (913) 748-0106
DATE: 3/20/12
PROJECT: Kent,WA
INQ#: WE-18443
EXISTING S&L SN: 11-7205
YOUR LOCAL SMITH&LOVELESS REPRESENTATIVE CONTACT INFORMATION:
SALES PERSON&CONTACT PH: Steve Azose-206-763-3600-o
REPRESENTATIVE COMPANY: ADS Equipment Co.
REPRESENTATIVE FAX: 206-763-3012
SCOPE OF EQUIPMENT: Two(2) rotating assemblies 6C3,30hp, 1800rpm,3/60/460 volt
ODP motors with 9-3/4"impeller trim for 1200 gpm @ 6T tdh.
Includes(2)breakers for 30hp motors.
PRICE(includes freight): $ 26,488.00
SHIPMENT: Estimated at 8-10 weeks from approved submittals,if submittals are required,
FUEL SURCHARGE: Any fuel surcharge assessed to Smith&Loveless,Inc,shall be passed on at cost to customer.This fuel
surcharge was not included in our quote and will be in addition to the contract amount
INSTALLATION: Smith&Loveless is supplying the aforementioned items Owner is responsible for installation,including aft
inspections and/or code compliance of the installation
DELIVERY: Shipment Upon Receipt of an approved PO,sales agreement
FREIGHT- F.O.B.Origin
PAYMENT: All purchase orders must be made out to Smith&Loveless,Inc
REPRESENTATIVES:Any retrofit buy/resale orders must be pre-authorized by Smith&Loveless'After Market Div.
Payment Is 100%pnor to shipment via checkfcredit card,OR,with continuing credit approval, 100%the earlier of net
30 days from date of shipment or at time of start up(if S&L start up is included in our quote)
TERMS: Smith&Loveless'quotation and standard terms and conditions applies to this order and no terms set forth in buyers
purchase order,acknowledgment letter or verbal communication shall control unless approved in writing by the S&L
Contract Department In the event of any inconsistency between S&L's terms and conditions and buyers purchase
order,S&L's terms and conditions shall govern,
TIME FRAME: Quote is good for 90 days
EQUIPMENT: If the equipment Smith&Loveless is providing is associated with the retrofit or moddication of existing equipment,
field adjustments to the existing and/or new equipment may be required for correct installation Such adjustments
may include,but are not limited to,piping modifications,grouting,shimming,control panel or electrical changes,etc.
Smith&Loveless is relying on information provided by the customer,the installing contractor,or others with regard to
the measurement,model or part numbers,drawings,and descriptions of existing equipment in the design and
manufacturing of the new equipment for this project As a result,Smith&Loveless shall not be responsible for any
problems or difficulties encountered when fitting up new equipment with existing equipment
Agreed to this day of Ct-+x 2012 Lenexa,KS. Agreed to this Av day of .1 01y 2012 at
BUYER SMITH 4 LOVELESS,INC.
By U /�L �o a/s BY
PRwr
AUTI-ORIZED SIGNATURE
RIZED SIGvOR
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PHONE
Is this purchase tax exempt? _Yes Y_No
If YES,attach Sales Tax Exemption Certificate Failure to prowde tax exempt certificate prior to shipmaint unit result in Buyer being responsible for all applicable taxes
Solutions for a World of Water Problems
I
REQUEST FOR MAYOR'S SIGNATURE
V KE]� T Please Fill in All Applicable Boxes
W 1�11..
Routing Information (ALL REQUESTS MUST FIRST BE ROUTED THROUGH THE LAW DEPARTMENT)
Originator: Dave Brock Phone (Originator): 5658
Date Sent: May 30, 2012 Date Required: June 13, 2012
Return Signed Document to: Cheryl Viseth CONTRACT TERMINATION DATE: N
VENDOR NAME: Smith & Loveless, Inc. DATE OF COUNCIL APPROVAL May 1 , 201
Brief Explanation of Document:
The City of Kent Sanitary Sewer Utility standardized on Smith & Loveless pumps and motors
within its pump stations in 1957. Smith & Loveless pumps and motors have proven to be long
lasting and reliable.
The size of the pumps and motors within the Frager Road pump station need to be increased to
accommodate additional sewer flows as a result of eliminating the Kentview pump station.
The attached Sales Agreement with Smith & Loveless is for the purchase of said new pumps
and motors.
All Contracts Must Be Routed Through The Law Department
be completed by the Law Department)
Received: �� �-�
MAY 3 Y 2oiz
Approval of Law Dept.:
Law Dept. Comments�ENT LAW DEP7-
Date Forwarded to Mayor: 3 j ( 7 '
Shaded Areas To Be Completed By Administration ff
Received:
Recommendations and Comments:
Disposition:
Date Returned: