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HomeMy WebLinkAboutR-01-0665J-01-525 6/28/01 RESOLUTION N0. —.01— 665 A RESOLUTTON OF THE MIAMI CITY COMMISSION APPROVING THE PROCUREMENT OF TF1040 W24 WASTE CONTAINERS WITH THE CITY OF MIAMT LOGO FOR PLACEMENT THROUGHOUT THE CITY FOR THE DEPARTMENT OF SOLID WASTE FROM WAUSAU TILE, INC., UNDER EXISTING SNAPS II AGREEMENT NO. 6502386-1, EFFECTIVE UNT:L MARCH 18, 2002, AND ANY EXTENSIONS, IN AN AMOUNT NOT TO EXCEED $40,600; ALLOCATING FUNDS FROM CAPITAL IMPROVEMENT PROJECT NO. 353015, ACCOUNT CODE NO. 329401.6.840. BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The procurement of TF1040 W24 waste containers with the City of Miami logo for placement throughout the City for the Department of Solid Waste from Wausau Tile, Inc., under existing SNAPS II Agreement No. 6502386-1, effective until March 18, 2002, and any extensions, in an amount not to exceed $40,600, is approved, with funds allocated from Capital Improvement Project No. 353015, Account Code No. 329401.6.840. • • Section 2. This Resolution shall become effective immediately upon its adoption and the signature of the Mayor.��' PASSED AND ADOPTED this 10th day of July , 2001. JOE CAROLLO, MAYOR 111 tl� wkwes MINK MhtiM Cods So. 940& obw the tMMW did rM k dft* MWMVW M *ft ftbietion by signing It becomes effsoM with the 6 ngadno stun wNhout to ATTEST: WALTER J. FOEMAN CITY CLERK APPROVED .dTOsw LB AND CORRECTNESS :/ If the Mayor does not sign this Resolution, it shall become effective at the and of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. Page 2 of 2 01.- 665 • CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM CA -4 TO: Honorable Mayor and Members DATE. 1 21XII FILE of the City Commission SUBJECT Resolution Authorizing the Purchase of Replacement Litter Containers from CIP s ft --6i nez Project No. 353015 FROM City Manag REFERENCES. SNAPS it Agreement 06502386.1 ENCLOSURES RECOMMENDATION: It is respectfully recommended that the City Commission approve the attached resolution authorizing the purchase of replacement litter containers from the Capital Improvement Project No. 353015.329401.6.840 in an amount not to exceed $40,600.00. This purchase shall be made under an existing State Negotiated Agreement Price Schedule (SNAPS II) # 6502386-1 from Wausau Tile, Inc., a non -minority vendor, located at 399 Hwy 27 South, Lake Hamilton, FL 33851. The City is pursuing the purchase of the TF1040 W24 Waste Container with 4 -way dark gray plastic top, Misty gray exposed aggregate finish container with liner and City logo. BACKGROUND: The Department of Solid Waste is seeking to purchase additional litter containers to be placed throughout the city on sidewalks, near bus benches or shelters on business and downtown corridors. Due to the ongoing requests from business owners, citizens and members of the City Commission to replace many of these containers which have been destroyed and the need to place some at new locations, this purchase is being sought. The department will ensure that the placements are required, based upon the level of pedestrian traffic and will be easily accessible for service by the personnel of the department. The specifications for this particular unit are slightly modified to deter graffiti and vandalism (which has been an ongoing problem) and have been reviewed and meet the requirements for placement on public rights-of-way (i.e. hurricane resistant). The department will continue to remove existing containers (old) and utilize them in other areas of the city to ensure uniformity in appearance in business districts. �1 C CAGIFKR/CP/blp c: Frank K. Rollason, Assistant City Manager Clarance Patterson, Director 01- 665 0 • CITY OF MIAMI, FLORIDA • INTER -OFFICE MEMORANDUM TO: Carlos A. Gimenez DATE: JUN 8 4 2W1 FILE City Manager SUBJECT Budgetary Authorization for the Purchase of Replaosment 1104�a)tt�� Utter Containers larance Patterson FROM' Director REFERENCES Department of Solid Waste ENCLOSURES: The Department of Solid Waste has verified that funds are available with the Department of Management and Budget for the purchase of replacement litter containers, for a total cost not to exceed $40,600.00. Funds will be allocated from the FY'01 Capital Improvement Project No. 353015.329401.6.840. CIP PROJECT REVIEW AND APPROVED BY: P_Qffiz6rs dmInIstrator Capital Vnprovement Program Department of Management and Budget BUDGETARY REVIEW AND APPROVED BY: Undo Haskins, Director Department of Budget & Management CAG/FKR/CP/blp DATE: >7/ DATE: ©1- 665 SNAPS 11- Results of AV"O* Query Page 1 of 1 • faro. coT .. search 1 directory i contact us ; 411 subscribe tour; help Services Bu4ins; & Industry > >emr�h > SNAPS Search Fnrm > Results of Agreement Q t; mines S IndustN Red a Renewed Dates calendars S Events Vendor number SNAPS number Class Group Title Begin date nd d� Community", R�creatiOn F390957472 WAUSAU 01242 210 390 TILE OCT � C Qpr 001 PRODUCTS 18,1999 18,20C Management PRICE Schedele(s) $NAPS Agr�rrtent WAUSAU TILE E fte0on Employment F390957472 WAUSAU SEP SEP 210241 210 390 TILE 001 15.1997 15,199 PRODUCTS Environment Haalth S Family PMG9 3-o-kod-W9 %) am?$ WAUSAU TILE Agreement Licensing & ✓ F390957472 WAUSAU MAR MAR VM2386 • 650 080 TILE Permitting 001 PRODUCTS 19,2001 18,20C Public S3lfety PRICE W&PS 1l1 lr �, Schodule(s) WAUSAU TILE Agteeroent Technology. T msportation IN w Search SNAPS found 3 agreement(s) matching your query. Copydlah&2000 Soto Q2W01WA Privacy statem a http://fcn.state.O.us/owa_snapa/owa/snaps_www.agreaments-list 01-- 665 6/12/2001 SNAPS 11- SNAPS Agmmcnio • Page 1 of 1 Abra tom search i directory i contact us 1411 1 subscribe I tour! help Services Business & Industry > Search > SNAe$. 3"roh Form > SNAPS Agreement Business & Industry SNAPS AGREEMENT TITLE: WAUSAU TILE PRODUCTS Calendar*A AGREEMENT NUMBER :6502386 -1 Events TERM OF AGREEMENT: C.ommunitJo" Recreation Begin date- 03-19-2001 Disaster End date: 03-18-2002 IYlanagement VENDOR: Education E1"P101DRnt WAUSAU TILE PO BOX 659 Environment LAKE HAMILTON, FL 33851-0659 Noa0h & Family SPURS NO: F390957472-001 LfcltpAinB g M13E CODE: NON -MINORITY (A) Permitting CONTACT: KEITH BECK PHONE: PublicApfety V-439-7448 b�.1 Science & COMMODITY CLASS: 650 COMMODITY GROUP: 080 Technology DELIVERY: WARRANTY: Tmnsg2d4tion APPROVED PRICE SCHEDULE & DATE: 1.) Price list off. 03/19/2001 Expire date: 03-18-2002 CONTACT VENDOR FOR COPY OF PRICE SCHEDULE S CONTRACT INFORMATION. "APPROVAL IS RECOMMENDED WHERE ITEMS ARE NOT ON CURRENT STATE CONTRACT OR AVAILABLE THROUGH PRIDE OR RESPECT. USERS ARE TO DETERMINE THAT USE OF THIS SNAPS II AGREEMENT IS CONSISTENT WITH THESE REQUIREMENTS. •• Terra -Form Division Precast Concrete and Metal -Form site amenities inclusive of tables, benches, waste containters, ash urn/snuffers, planters, bollards, basketball standards and playground specialities. Unique and custom patterns as well as custom color selections are also available. CQpyrj9h1® 2000 State Of FlplWa privacy S 4171ent 01-- 665 http://fcn.state.fl.us/owa_snaps/.../snaps www.agreements.show?agree number s"650238 6/12/2001 laid `!iuv 6iL;r 1bt:HuuA 11SVM 011106:01 Ze:t;i 1d-41-59 -- • Email: wdlefiftLite.net Web site: WWW-wausautiile,com Leadine The Industry Since 1953 QUOTATION PREPARED FOR. Barbara Pruitt'City Of Miarni Solid Waste PHONE: (305) 575-5106 eat. 106 DATE: May 17, 2001 FAX: (305) 326.1114 PROJECT: Containers (SNAPS 111) — STATE NEGOTIATED AGREEMENT PRICE, SCHEDULE STATE OF FLORIDA — AGRFE�IME T 0 6502386-1 EFFECTIVE MARCH 19, 2001 THROUGH MARCH 18, 2002 IN COMPLIANCF WITH YOUR REQLEST FOR A PRICE QUOTATION ON CONCRETE SITE AMENITIES SUPPLIED BY TERRA FORM, A DIVISION OF WAUSAIJ TIi E, WE SUBMIT THE FOLLOWING: PER UNIT ONTY CATALOG # DESCRIPTION UNIT PRICE QXL1VSI0N FREIGHT 93 TF1040 W24 container w14 -way top 300.00 27,900.D0 55.0015,115.00 Misty gray expo.ed aggregate finish container w'dark gray top 25" sq. x 46" 615;. 53 gai. 93 1 F1640 W24 Plauir hti out container liner 42.00 3.906.00 (no freigbt whixi shipped with concrete units) 93 TF1235-SSI.16 16" Dte. Silkscreeu logo 30.00 2,790.00 ,'City of Miami" logo !1lanufactiamr suggests bolt down method of insinuation on these units. QUOTE YOU AS Af1OVlr 1-.0 B.: FACTORY SUB TOTAL: 34,596.00 'FREIGHT: 5,115.00 -5%RML SURCHARGE: 255.75 TAX- (prevent exempt certificate) TOTAL 39.966.75 •FREIGIiT INCLUDES ONT DROP Df LIVLRY PRICES EFFECTIVE 90 DAYS FROM DATE OF ISSUE (EXCLUDES SALE ITEMS) LEAD TIMF: QUICK -SHIP PROGRAM ITEMS — SHIPPED WITHIN 48 HOURS A -ILO. (SOME LIMITATIONS DO APPLY_ PLEASE INQUIRE WHEN ORDERING) 1001t Ii1117iI�i STANDARD LEAD TIME FOR DELIVERY IS 4 TO 6 WEEKS A.RO. HIGH VOLUME ORDERS WILL VARY. CUSTOM ORDERS: LEAD TIME; WILL BE ASSIGNED ONCE ALL SUBMITTALS ARE SIGNED AND RECEIVED FOR PRODUCTION SCHEDULING INCLUDING BUT NOT LIMITED TO: DRAWINGS, COLOR SELECTIONS, LOGO ARTWORK, ETC Wausau Tile, Iue. • PO Box 659 . 399 Hwy 27 South • Lake Hamilton, FL 33851 (800) 282-5127 or (863) 439-7448 Fax (863) 439-6016 J`1'1IIJ. IVS11% 9108 6Ct 111`6$ 01- 665 6t:11 to/Il/20 99d 9199 art, 14 01i.4 3I.9V*llos:ol. Lii:ET T9 -LT -s6 2 Email: wtHe agale.net Web site: www.watunutile.com (lading Tile Ind, u8g5 ince 19,5$ AVAILABLE* TERMS: PREPAYMENT BY MASTERCARD, VISA, DISCOVER. AM£R1CAN EXPRESS, COMPANY CHECK OR WITH APPROVED CREDIT (HIGH VOLUME & CUSTOM ORDERS SUBJECT TO NON-REFUNDABLE PRODUCTION DEPOSIT). *HIGH VOLUME & CUSTOM ORDERS SUBJECT TO NON-REFUNDABLE PRODUCTION DEPOSIT Projects with total sale over $.5,000.00 Custom Jobs (signs or other requiring mold work. custom colors) A minimum deposit of 30% required with approved shop drawings and color selecdiuns Order Canceilation/Order Changes Aker Production Begiss: A 25% fee will be charged on A custom and/or standard estelog items This charge will be asscased to only the portion of the order that has been produced, pending approval by Wausau Tile Mies Representative. Relums: Any and oil HFelgbt charges wilt be assessed in addition to the 25% product restocking fee. PLEASE, REVIEW ITEM NUMBER.~, COLORIMISR, QUANTITY AND PRICING MR ACCURACY. SHOW ANY REQUMED REVISIONS ON QUOTE PRIOR TO SIGNING. I. THE PURCHASE? ORDER SHOULD BE MADE OUT TO TERRA FORM DIVISION 2, TO EXPEDITE SIITPMENT. THE FOLLOWING SHOULD BE INCLUDED U. TAX EXEMPT NUMDER AAT) CURRENT RE -SALE CER-11FICATE b. ADDRESS FOR BTLLING C ADDRESS FOR DELIVERY d. ANY SPECIFIC DELIVERY DATE REQUESTS 3, RETURN SICI4ED QUOTATION APPROVED FOR: City of Miami - Dept. of Solid Waste (corn -- ) - 6-4-01 (signature) (aetc) Clarance Patterson, Director - — (print/t)pe — namenitle)' TERRA FORM D1V.OF WAUSAU TILE Keith Beck Date FL Saks Manager Wausau Tile. Inc. • PO Box 659 a 399 Hwy 27 South • Lake Hamilton. FL 33851 (800) 282-5127 or (863) 439-7448 Fax (863) 439-6016 ©1- 665 .'.UVIdI - �� a�l'�llL .lt'S:)t.n — flT0�6Ct T66$ 6t:Z1 Io/LT/So WRIJSRLI TILE WAUSAU TILE, INC. P.O. Box 659 Lake Hamilton. FL 33851 Tetra -Form and Metal Form Freight Price Structure Via WAUSAli TRANSIT Combined product weight/single delivery Under SM# SMS+ Zone 1 - Florida except 323-325.330-334, 339.342 58.00 CWT $6.50 CWT Zone 2 - Florida Zip Codes 323-325, 330-334 & 339-342 $10.00 CWT $9.00 CWT Add a 5% fuel surcharge to total computed freight currently. Minimum Freight Application: - Zone l $100.00 + 5% fuel surcharge Zone 2 $120.00 + 5% fuel surcharge Lower weight deliveries may qualify for alternate carrier rates. Please call 1-(800) 282-5127 for assistance with a firm freight quote. Wausau Tile, Inc. * PO Box 659.399 Hwy 27 South • Lake Hamilton, FL 33851 (800) 282-5127 or (863) 439-7448 Fax (863) 439-6016 01" 665 cad 9109 6£b Tb6:HOUj 1111GOW-11l BIGVM aI-TOS:Ol SZ:ET TA -LT -SB 4100 TF1040 W24 Wage Container w/ W124.4 - Four Way Top tions OW&WWNqdWPWft1r*tcarromirrmameitapiaa) Exposed rMte fm w/Gray Matrix - Misty Gray w/Gray tit one: Sand - Gray - Brown - Buff - Cream I.irO Cfiarwal - French Gray - Brick Red Gtanilea 2078F, 4028f, 5208F, 1168F, 2098F Custom Options AKdoble Size: 25" Sq. x 46" H. Weight: 645 lbs. Capacity: 53 gallons without liner 1 lb. 45 gallons with W24 finer Material: Reinforced Concrete Colors/Surfaces: See "Options' Reinfarr ng: 1/4" Dia. steel rebar Wan Thickness: 2" at top with 2% pitch Hardware: (4) -1/2' Dia. elevator bolts, inserted onsite (4) -1/T Dia, zinc alloy inserts Colors: (2) - 5/8" Dia. lifting inserts Packaging: (2) -1 /4" Dia. zinc alloy inerts Padraging: Palletized Main*nance: Occasionally rime with water & mild detergent Re -seal annually Anchoring: Optional Logo Options: 1G Dia, x 1 /4" Clear Lucite silk-screened with permanent Inks. Installed with four tamper -proof rivets, or Custom CaMn-Place top. 1F 1315 Wp tl w % bra+,fttq TF 1445 WC 244 Farr Way Top Size: 24" Sq. Night 1 lb. Size: 25' Sq. x 12-1/2' H. Material: Material: Zinc paled sleet 8 Ills. Designed to hold "skirls" of polybag finer to Materrial: Materia "ethylene Plastic ooritainer, out Trf view. Colors: Brown, Gray, Bronze Packaging: In a carton Hardware: (2) - Secut ty Cables (4) -1024 Hex head bolts Installation: Place polybag in container with edges draped (4) - Shouldered screws over sides. Set Ring on container rim, told (4) -1024 Wastrers bag ora ring into container. (4) - Shouldered alien bolts Opening: 15'W x 5-3/4"H If 1640 Liner Mpw4 PadwAMg: S#ed in carton Sze: 19-5/8" 4 x 2112" H Mai dameroe: Clean with mild soap and water. Ilk 13 lbs. feawres: Made of recyclable pfastk � Installation: Attach to container with � � securtty cables. i;abr May vary Pkq: 11Th THRRA-Fowl Drvislow PO Box 1620. WAUSAU, WI 54402-1620 (8010) 388-8728 ~f—mg I 01— 665 - .-..__ -_ - -- a-r�:a'i LL lNSll'i1 9109 6E0 lbe,lai O9:ZT 10/41/so bbd 9IG9 set Tb6:Wp1l1 819Va1 G11109:01 62:01 119 -LT -S9 r caNau� TF 1040 124 Wave Ca�a�n� W/ W1244four Way Top 24" I L TOP VMW s $1019 VIEW 5- WI:OA WED INSERT WCTION A -A .25 -DIA STEEL REBAR 2-.625'DIA LIFTING INSERTS 1.1 SUMMARY A Sacha incudes: Famish Precast Cowete Waste Containers indicated on drawings or specified herein. 1.2 REFERENCES A. American Sociery for Testing d Materials 1. ASTM C33 2 AS T M C15t 3. ASTM C31 1.3 SUOrTALS A. Submit prod act data, slop drawargs and sarp:es. 1. Product Data: Manufac:ore's specificatils and technical data edited specifical y fo• proposed system, i:tctuding the following specific information: a. DeaOed specification or construction tabricatios. b. Manufecbuer's,nstallatior instructions c. Mainlenance literature d. Productwerraety 2. Shop Drawangs: Indicate pert -Tient dimensions, general construction, component connections anchoring methods, hardware and installation procedures. 3. Samples as requested by Archreel 1.5 QUALITY ASSURANCE A. Onaldiations of Manufacturer: Manufacturer to be Frequalit4d by speclifer prior to bidding Ferbrre to compiy wil result in disqualification of bid. Manufacturer to have at least five years experience in the monalacwrer of precast concrete waste containers field proven for at least five years. 1.10 WARRANTY Manufacturer shell submit a wil,den wartenty for precast products for the aeriod of two 12) years upon acceptance of products. 2.1 MANUFACTURERS A. Acceptable manldeotureir hr F4ast Concrete Waste Containers to be known as: Wausau Tile, Inc. Terla•Form I)Oisfon. PO Box 1520, Wausau, WI 54402.1520. (600) 888.8128 FAX (715) 3554627 S. Cleficabon Note: Oraw Tip and "al:a0m specification we based on manufacturers proprietary literature from Wausau Tile, Inc. Other manulaoteren shell comply with minimum levels of material and detaiwrg in0(ca:ed on drawings at specified herein. C. All Precast products for this project shell be of one manufacturer. 2.2 MATERIALS 4•.60*01A A. Portfan l Cement: ASTM C150 specifications for Portland Cement. THREADED B. Aggregates: All aggregates to most ASTM C33 specifications. to be INSERTS cloaaed of foreign matter end properly graded to sin. C. Coloring: Pigments used shall be inorganic. resistant.to alkalinity and used as per manufacturers recommendations. t N t TeaaA-Fonts Owlisaoa PO Box 1x20, WwusAu, WI 34402-1320 (800) 368-8728 F@ 01- 665 f0o1n _ DNI'g11.1. 3ysnv* glop Set I66$ 19!Z1 JOIL1190 aanti _ 96-19-61 11!07 SOLID WASTE ID-3053261114 P03/94 Vu. u• V R- Y♦ Vr91 via vv&v 111.0, 1,v�1. ,4003 • • march 20, YDOI Suile 325 1 Mr. Keith F. Dec* 1Vausau 7?e Inc. qW P.O. Box 659 Lake Heti n, FL 3386!-0659 FLORIDA SUBJECT: &JAPS 11 No. 6602386-1 DEPARTMENT Tote: Wausau —#d.- Produst OF MANAQEMENT Dur f' Beck- SERVICES F-mWosed is gout oopy of the executed SUIe NaptahW Agreemem Pnee Schedule gSNAt 3 II) Io m establishing an agreemeott between the Stool Florida and your firm. Please review your spreamem at h tnAGn.staz.D es/orawto &,temuna 9 the online iotormstim is eorrem It re isiom are requukd, please cW one of the telaphotre numbers bebm JES BUSH You are rernirxWd of the Spatial Ow0on of the apeman Wed'Vendot Surcharge Fee and Governor Summery of total S&W,' pataoreph 6, whch imposes a 0.5% Vendor Surcharge User Fae on total tales sad aft associated fees except sells to from i tis bgreemant. Atter reap d pttyrnent tram clod a9reemen'.palsises, a8 tees UmIl be paid no tater than 16 days ahet the en4 W educt CYNTHIA A. HEN DERSON quad (Match 31, June 30, Soplonber 30 and poclorrmber 31). Amounts vi $50 or teas may bo oametl over to the next quaver and torwar&d io tiw Slaw u: Florida when tho amuledwe amount for tie quar'ers is $50 or greater. The Vem br Surcharge Fee and agreemen• Aamber should be noted om me check and tem0tted to: Slaw 01 Fwride 6lyr�nrialy earn Department of UMSOmem Setvicas P.O. Box 548 TaWassm, FL 32314-5438 A Vendor User Fes Poprris enclosed tar yap repoiinq ►equbernems and you may copy as .-mo xi, Should MOM be no sales duing tme quarto. a n199INt report must be subinllfed. Amend mIS to yo:x agreement rata" b eddaons sad deletions of products or sw%4c s motbe _ &mmmed at least two weeps prior to the end of each, calender quarm. And tl approved, willbeo0mt eroo;%e at she begnoft of Oce net calendar quarter. AAwrdtnerds shag only be reviawsd and pro w&W A ihe'Vendor Sureharye Fee and Summary of Total Saies' reports an your apraemtint are cwrarL Price reductimra for products or aecviM may be sulimed a1 anytime. Shore Parnhaaing 400 Esylarmtrs Way Fidurs to cocriply wit Bleat requirements may mwit In the unkstomf canoelistitxm of yore &Au v aw agresmat by State Pta+c mina. TNisnassee, Fbrida 3rram-0850 Sttatld you terve any questions, p',eeae Ca117.630.60.SNAPS 11.800.507 6277), 850.487.4197 of 4I3.OW. Taiephoni 850.400••d440 Yourstrdy, Fax• t3wenr�� /�✓'�"'" . 850-4 ro 872 SNAPS Admi+lis AMI tnamer: t39.en www.wftdds.com Irnc'oaute ©1_ 665 % 66-12-61 13:11 TO:BOLID WASTE rROMc041 43. 6®la Pi3 IZil��'j;!ZI • WASTE CONTAINER .................................................................... �! J i CODE NLMBER is1005 TF 006 TF10 9 TF1010 T -WS _ TP'0'.6 TF102D _ DESCRIPTION W4-ATSNI W%ATSNLSS W19 • W194WAY W19.W0191 _ tA'19 W111P W19•W18P4WAY Wig-WT19P 4' sq x 30' 14' SC s 3C' 20'6Q 143' 2T sq. s 3i' 20' s 13' 20 sq a 43' 2D' sq, 144' '— COLOR COCE At -A2. 51436 Al A2, B1.96 GTX, Al -A2, Bl -BB GTX, AI -A2, B'•88 GTX, A'•A2, t.g8 GTX Al -A2, DI.38 GTX, AI -A2 81.88 WT 10 295 bs ! 9 ga. 205135 19 osl 2801s 130 ga' 28D W 13Dgsl 280 bs 13D 001. 260 bs 13D gal - 280 lbs 13D ayT ^DRPORATE FRICE $168 $215 , $212 sin s1683488 $210 Ne. CODE NWOER TF'02' OESCRIP1iON WI$W19OU SIZE _ V sc 159' COLOR C UDE GT')( Al -A2.3'.38 WT CAPACITY 280 lbs 13_ 0 CORPORATE PR CE 1222 _ TF1tg2 7(1]23 TFIC24 CaOnei Cm'a w, l AuoAn Sege. L Ay'o At Colla nr, L 24' sq x36' 21'05'05' 21-34' 81.08 A1 -A4,61 -B8 At•M_Bt•88 _ 660 lbs ; 24 gal. 610'.s . 24 gal 515 bs d 24 ga . 5314 3265 $245 Ii U TF1025 W24-WO24 _ 25's2 x 39' GTX.A1-A2 BI -B8 645 Cs 153ga1. 5312 f— 0 TF1026 —Au* An Dukb* L 21"x 25' x 55'� ��A'-M.91.BB '- 590 bs i 20 gy 51D6 I t,�j TFIC29 _V-0.1924SOL 24'x26'157 GTW A1-A4.81•R8 81C as i 45 PI $4 I CODE NUMBER T;ID30 iF107 TFIC40 TF•04'_ TF1045 TF,046 TF1D50 DESCRIPTION W24W24 Y424-WT24 2N24WT141 Ratm CmUuler.L W'CO.OTL WC6OTL VXD-HTL SIZE 25'sq. x4r` 25'I4 x51' 25's4x46' 28*De x36'26•s x3r 2B'sq x37• 26•sq.x46• COLORCODE GTXAI-A4.81.M WAt-A2.81436 GTX,AtA2.B�BE 51 -BI At-M,81.ME'{i GTXA1•M,8'•BI,E1{T GTX A4,81.86,EIv WT ; CAPACITY _ 6_45 b_ s 153 gal 645�bs 13 9eI 645- T bs I S sal. - 640 bs t 41 pa.. 65S b145 gal. 655 bs.145 gid. 790lbs i 45 gal CORPORATE PRICE $326 3341 3300 $333 t592 — 3620 3651 CODE NUMBER TF1055 TF1D% TF09 TF1063 TF1085 TFIOW TFIM DESC� WCD.HStL WCDft WD24-TL WCC•PiPTL T WCC•FTL WC"TL WCC•DTL S12b 2r sq. x 47* 25' sq x 5D' 25'x 23'x 49' 24'W x 3r 24' Dm. x 3r 24' Dm. x 35' 24' Dr. x 44' COLOR CODE GTX Al -At 81.81 EiV GTX AI -M 81.66, EIV GTX.. Al -#A. 814111 GTX AWA, DUB$ GTX At -M, 81$5 Al -M, 81.88 GTx. Al -A4.01-811 -wrGTX CAPACITY 190 lbs 145 4r 79D bs 145 9M BID ts.1 /S�` _ ISO bs ! 31 gad. _ 450 Pos.131 gal. 4501%. / 31 gal ISO bs 131 gal CORFORATE PRICE 3661S276 $461 iP64 3216 1338 $428 lr Part of Quick -Ship program. Inquire fora "L" after product description indicates plastic liner included. All other products equipped with trash beg retainer ring. 01- 665 -I6III.�C1:'i E WASTE CONTAINER .................................................................... �- . + Q CODENUWER_ TF1205 TF1210 _ MM TF1220 _ TF1221 vim DESCRIPTIM WCA-PDTL V"-LPTL WCA-DTL WCE-ff WCEM!Rde,L - n 1,1p,1 WE 26' as t 13' 26' Dia. 134' 25' Dia. x 4r 29'(M x 36' 29, A x 3V— TS' a 25' it 4T COLOR COW GTX A1•A4, 6143a GTX, Al -M, 6I -M GM A' -44761a GTX A' -A4, 81.38 GTX, A1•A4, 81.85 GTA, Al -A2 81.86 X 1 CAPACITY 680 bs.131 . 680 bs 131 gat 680 bs.13'. gal _ NO ICAs 13190 940Ix13 a 14 al sa 2M as 145sl Ma 115 wd :ORPORATE PRICE $316 5389 $41• 5366 $477 0 CODE NUMSER TF1223 TF1?24 TF1230 TF123' DESCRIPr10N VO -R 1 Wye t*. l WCE•R-M W124022 og Won Comrrsr SUE 25' Ds. x 39' 29' Dia x 36' 23' Ds t 35' 26' U x 33' COLORMDE� Bia, EI -EI 81.88. E1 -EI A1 -A2.81 -BB E' V NT ; CAPACITY 940I:s 13 a 14 gal. ea 9401bS i 31 a 289 it); ; 30 g3lTS9 9».131,0 ;ORPORATE PRICE 5566 S41 5205 $385 Part of Quick -Ship program. Inquire for details. "l." after product description indicates plastic liner included. All other products equipped with trash bag retainer ring. r LOGOS 041.4141...4141...4141410 Please provide camera-ready artwork for all custom logos. V'_ - r:A: P. 0oalad PL_t+ ."' - Inquire for details. 6 TF124D DAN Calto ogee srmn CMMIM S MM Prot DAN onRoom 01- 665 WASTE CONTAINER TOPS • • .................................................................... _ — 9NUF No 09to CODE NIl51BER TF'465 TF1490 71495 TF 1497 'F'496 TF'500 TF15D9 OESCRiPTION ADT - 26 UT 24 ALPT - 26 ALPFST- 26 ALPFT - 26 POT- 24 Asn-,-Trah SZE 26 If D;-%-; 0 23 SNS r � 318- 261!6' Du s ' 3b' 16118' Da x 1 3-R' 261:'8' Da . 1316' 2417 Da s 12' 11 1/t Da COL C _ _ AL'.A2 AL',AL2 AL1.Al2 ALI,AL2 AL' rAL2 P'•P3 AL1 Wt.! OPACITY 25 b6 22 bs _ 14106 24 .Dt, 24 ba 9 Ds 4' tit. :ORPORATE PRICE $167 $123 8166 8196 $196 $65 _ $53 FITS MODELS TF'215:1193 TF1090 TFII94.'1'0 TF1155 TF1155 TF/105 TF2054;2059 Covers shown as white ars available In plastic only. Coven shown shaded are available in cast aluminum only. CODE NUMBER 71510 TF+SIS TF 1516 DEVAIP'NN ---Tu—mei_ cortl --Siff 22'Pi. x 1 1.4, _ 24- Dia. a 2114' 24' Da. s 5' COLOR COCE AL1 Ali P4 WT 1 CAPACITY 9 bs. 15 bs. 8 Ibs :ORPORAIE DRICE _ 55 111 FITS MODELS TF'117.1104 TF10411135;115•. TF4.2211213 11 F 5;1165.1186:1' 90. 1095;1220,12241231 WASTE CONTAINER & ASH•N•TRASH LINERS I+ i All pleffiC bola swept TFT605 nmade from recycled pglyltiryNnl. `i !J I CODENUMBER TF1166000 TF1605 TF'697 0551PRON WC24S Ast-oTash DAthnTrath 512E 103Wq.x2334' 1014'60.633' 1T617x26' COLOR CODE OWN Black &ad I 5 Ip4 190, 41b6.110 0e1 B 166 120 gal CORPORATE PRICE $26 FITS MODELS IFID05.1006 TF2060.2015 TFM;1026 CODENL04BER TF1610 Tf18U TF1616 DESCRIPTION W19 Asltn-Tach W-22 SIZE 4 718'54 6 291/6' 10' Dia. a 20' 17 3!4' Du It 2134' � E Oink'—�-- Bled wT. / CAPACITY 10106.124 0 4 lbeA gal. 8 lbs�al2S I_ :ORPORATE PRICE $2B S26 $33 FITS MODELS TFI0141022 TF2054; 2059 TF1105.1117 1021.1024 /IIIII131"s - U- 7FIS19 1111:0rg 111 16.611.6!1' Bled 7 lbs. I71bs. 1 � TF1221:1223 ri TF1625 W26 20' Dia, 6 26' Glad 11 V1 31 TFI. 01- 665 • • AWARD UNDER STATE OF FLORIDA SNAPS 11 CONTRACT NO. 6502386- l ITEM: Utter Containers DEPARTMENT: Solid Waste TYPE OF PURCHASE: Term REASON: The Department of Solid Waste has a need to purchase litter containers. RECOMMENDATION: It Is recommended that award be made to Wausau TRe, Inc. for the purchase of the TF 1040 W24 waste container, awarded under existing State of Florida Negotiated Agreement Price Schedule (SNAPS) No. 6502386-1, effective through March 18, 2002, subject to any extensions thereto by the State of Florida, for the Department of Solid Waste, In an amount not to exceed $40,600; allocating funds therefore from Capital Improvement Project No. 353015.329401.6.840. r Q%.. ] u y S. Carter.�---- Direc of Purcha g �k AwardUndarStateSNAPS IIiIQ$IilL 61-- 665