HomeMy WebLinkAboutRequest to Purchase - Public WorksMemo
Grant County
Department of Public Works
124 Enterprise St. S.E.
Ephrata, WA 98823
A
To: Honorable Board of County Commissioners Grant County
From: Samuel Castro, C.P.O.
Public Works Director
Date: March 17, 2022
Re: Request to Purchase Equipment Parts
Serial No. 22.034
Request to Purchase:
Public Works:
Transmission repair for Freightliner water truck #2220. Kenworth Sales has provided the lowest pricing
for the components needed for the repair. The cost is $9,598.85 including tax.
I have reviewed the information and find it acceptable to move forward with the purchase of these items.
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Information .................................................(509) 754-6082
County Road Engineer..................Ext. 3502
Ed Lowry, Supervisor -Dist. No. :1 ................................ Ext. 3540
FAX...............................................................(509) 754-6087
Bob Bersanti, Construction Engineer .................... Ext. 3503
Mike DeTrolio, Supervisor -Dist. No. 2 ........................ Ext. 3591
E-mail ............................. publicworks@grantcountywa.gov
Loc Ohl, Accountant Lead ....................................... Ext. 3555
John Brissey, Supervisor -Dist. No. 3 ........................... Ext. 3541
Sam Castro, Public Works Director ....................Ext. 3504
Rod Follett, Foreman -Sign Shop ............................ Ext. 3579
John Spiess, Supervisor -Central Shop ............. (509) 754-6086
Samuel Dart, Assistant Director .........................Ext. 3519
Jason Collings, Solid Waste .......................... (509) 754-4319
Andy Booth, Bridge Supervisor .................................... Ext. 3535
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Bill To: Grant County Public Works
124 Enterprise St. SE
Ephrata, WA 98823
1.2238 K Frontage Road E.
Moses Lake., WA 98837
TF.- (866):913-7383
PARTS QUOTE
Quote: 111185
Date/Time: 3/17/2022 8:53:13AM
Customer: 415571
Branch: Mose
Quote Total: $11,992.82
Page 1 of 1
Ship To: Grant County Public Works
124 Enterprise St. SE
Ephrata, WA 98823
Email:
jspiess@grantcountywa.gov;cmcarranco@grantcoun
tywa.gov
Shop: 509-754-6082 Email: jspiess@grantcountywa.gov;cmcarranco@grantcountywa.gov
Customer P/O: Inside Slsm: Brian.Williams
Supplier Part / Misc Description / Ref Number
U/M Quantity
Price Extended
Price
Anderson15 RTLO16918BP Transmission EACH 1 41588.48 4,588.48
Anderson 15 RTLO16918BP-C -Core EACH 1 6,475.00 6,475.00
Total Parts:
$4,588.48
Total Core Charges:
$6,475.00
Total Core Returns:
$0.00
Quote Subtotal:
$11,063.48
Total Tax:
$929.34
Quote Total:
$11,992.82
Remit To:
Dobbs Peterbilt - Moses Lake, WA
P.O. Box 35144 #1022
Seattle WA 98124-5144
FREIGHTLINER
'W
NORTHWEST
X 't DIAL114 I A 14 1" Y
P. D 0 t I T R V CIL- X -7 151 1 . h ;'
FREIGHTLINER NORTHWEST SPOKANE
(509) 744-0390
PARTS ESTIMATE
Bill -To Customer 11042 Ship -To 11042
GRANT COUNTY PUBLIC WORKS -GRANT COUNTY PUBLIC WORKS
S r 1pil
P A
w
124 ENTERPRISE S.E.fG%124 ENTERPRISE S.E.
EPHRATA"AW
WA 98823 EPHRATA, WA 98823
5097546082 5097546082
Invoice
PQ001045444
linvoice Date
.0. Number
RK#
hip Via - DELIVERY
Date Shipped Reference # Writer Spn ID Terms Unit ID VIN
03/15/2022 SCHMITZ, KARL 530 10TH
Productl DescriptionBin f Qty I
Qty Qty
Unit f
Extended
Ordered
B10 Shipped I
Price
Amount
001 Q/ABR RTLO-1 6918B RTLO TRANS 16918B NOLOC 1.00'
0.00 1.00
5,135-001
5135.0(
001Q/ABR RTLO-1691813-CORE TRANS CORENOLOC i 1.00
.. ... ................... .. ----- -
0.00 1 1.001
4,375.00;
4,375.0(
0001- E-mail invoicing now available!
AccountsReceivable@freightlinernw.com to enroll __11001
EXCLUSION OF WARRANTIES:
Any warranties on the parts and accessories sold hereby are made by the manufacturer. The undersigned purchaser understands
and agrees that GORDON TRUCK CENTERS INC makes no warranties of any kind, express or implied, and disclaims all 6��90
warranties including warranties of merchantability or fitness for a particular purpose, with regard to the parts and/Mpqie,s!�ori6�
purchased; and that in no event shall GORDON TRUCK CENTERS INC be liable for incidental ora am, -,,pr
jq q§go- ti Pa
ser agrees GS"ound
commercial losses arising out of such purchase. By purchasing goods,apdtorser)d _'j
A E
by the full Terms and Conditions set forth on Seller's pbsitq:--�' f lr e- I
ih Any limitation contained herein
by I
does not apply where prohibited aw-,
ff
td,
parts. No returns after 30 da charge on rQ�arts. Returns goods
No A' electrical pedal y% 5% hap-oljod char
gggq ii
meas 67566brripanied by this bill. In the ey9p default, o plV,.�,a dos s 6 collection, including a reasonable
t,�p f y�, J
P
attorney fee.
TERMS: A late charge will be added to any past due account. All cores must be returned within 60 days with invoice copy for full
credit return.
Delivered by:
Customer Signature:
Page I of I
Date: Cores Received: Y N
Invoice: PQ001045444
Subtotal. 91510.00
Tax: 798.84
Total: 10,308.84
Please Remit Payment to:
277 STEWART ROAD SW
PACIFIC, WA 98047
0311512022 15:31:40
t
SALES FONTAINE'
CAVY -HAUL
2402 N. Commercial Dealer: T059
Pasco, WA 99301
(509) 542-0138
Bill To
GRANT COUNTY PUBLIC WORKS - - PAS20270
124 ENTERPRISE ST SE
EPHRATA, WA 98823
luote PASIN506961-7
Ordered Ship Date Terms PO #
3/17/2022 3/17/2022 Net10th Prox
Ship To
GRANT COUNTY PUBLIC WORKS - PAS20270
124 ENTERPRISE ST SE
EPHRATA, WA 98823
Entered By
Customer PO
Reference Sales Rep Warehouse
Ship Via
Tax % GST
Reyna Marin
Aaron Jones PAS
Will Call
8.6 0
ALQ Part Number Description Bin1
0 RTL0189186PHWELTRANSMISSION-R L04
0 RTL018918BPHWELC0RE,TRANS YARD
C
pp REQ
Notes
Bing Qty OH BO Shp UOM
1 2 0 0 EA
1 0 0 0 EA
Subtotal
No Charge
Core Return
Tax
Discount
Total
First Printed: 03/17/22 09:33:15 AM Last Printed: 03/17/22 09:33:29 AM
Price Amt
$57056.62 $5,056.62
$31782.10 $3,782.10
$8)838.72
($0.00)
($0.00)
$760.13
($0.00)
$9;598.85
i 1 1111111 111 ii1111111111111111111
PASIN5069617