HomeMy WebLinkAbout2026-06-15 I01C_04 Receipt-File_Equipment Purchase_NB160 Concrete BreakerAGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: June 15, 2026
AGENDA ITEM:Consideration for approval of a motion approving Receipt and File of the
purchase of a NB160 Concrete Breaker for $7977.56 from Bobcat
Equipment.
FORMAT:Receipt/File
SYNOPSIS INCLUDING PRO & CON: This is a new piece of equipment for work
being performed by Infrastructure Services.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $7,977.56
This is state bid pricing and a budgeted item
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION:
ATTACHMENTS: I. Bobcat Equipment
PREPARED BY:Lisa Bauman
REVIEWED BY:Tim Royer
I1C4
Product Quotation
Quotation Number: AU1848773
Quote Sent Date: Jun 02, 2026
Expiration Date: Jul 02, 2026
Your Bobcat Contact
Alex Urlaub
Phone: +17012416372
Email:alex.urlaub@doosan.com
Your Customer Contact
__________________________________________________________________________________________________________
Deliver to
CITY OF WAUKEE 13619
805 300TH STREET
WAUKEE, IA, 50263
Bobcat Dealer
Jake Handlos
Bobcat of De Soto, De Soto, IA
2001 ASH STREET
DE SOTO, IA, 50069
Bill to
CITY OF WAUKEE 13619
805 300TH STREET
WAUKEE, IA, 50263
Item Name Item Number Quantity Price Each Total
NB160 Nitrogen Breaker with Nail Point 7234536 1 6,653.80 6,653.80
X-Change Mounting Cap -
HB880/HB980/NB150/NB160 and
PCF64 plate compactor
7113657 1 634.60 634.60
Hose Kit - 3t-6t R2, Std & Long Arm 7175244 1 335.16 335.16
Total for NB160 Nitrogen Breaker with Nail Point 7,623.56
Quote Subtotal 7,623.56
Dealer PDI 50.00
Destination Charges 304.00
Quote Total - USD 7,977.56
Comment: *Plus applicable taxes. IF Tax Exempt, please include Tax Exempt Certificate with the order.
*Prices per the NASPO Construction Equipment Master Agreement OK-SW-192-300
https://www.naspovaluepoint.org/portfolio/heavy-construction-industrial-equipment/clark-equipment-company/
State and Contract Number Summary:
AK - N-2024-CE-001
CA - 7-24-99-51-01
CT - #23PSX0195
IA - OK-SW-192-300
ID - #PADD20257303
KS – OK-SW-192-300
MO - CC240715001
NE - 15993(OC)
OK - OK-SW-192-300
RI - 01
SD - 17808
SC - 4400034032
VA - CTR022773
VT - # 47749
WI - 505ENT-O24-CONSTREQUIP-02
*All orders should include 1) Accounts Payable Contact and email address, 2) W9 with correct legal entity name, and 3) Bill to
Address.
*Orders may be placed with the contract holder or authorized dealer as allowed by the terms and conditions of the contract. *A Copy of
all orders must be provided to Heather.Messmer@Doosan.com.
*Contact Holder Information: Doosan Bobcat North America, Inc, Govt Sales, 250 E Beaton Drive, West Fargo, ND 58078. TID# 38-
0425350.
*Payment Terms: Net 60 Days. Credit cards accepted.
*Remittance address: Doosan Bobcat North America, Inc , P. O. Box 74007382, Chicago, IL 60674-7382
*Questions can be submitted via email to Heather.Messmer@doosan.com or by phone at: 1-800-965-4232.
Customer Acceptance:
Quotation Number: AU1848773 Purchase Order: ___________________________________
Authorized Signature:
Print: _______________________________ Sign: _____________________________________________________________
Date: _____________ Email: ________________________________________________________
Addresses
Delivery Address________________________________________________________________________________________
Billing Address (if different from ship to): _____________________________________________________________________
Tax Exempt: Y ▢/ N ▢
Exempt in the State of: ______________________________________
Tax Exempt ID:
Federal: __________________________________________________
State: ____________________________________________________
Expiration Date: ___________________________________________