HomeMy WebLinkAbout2026-06-15 I01C_05 Receipt-File_Equipment Purchase_PCF34 Plate CompactorAGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE:June 15,2026
AGENDA ITEM: Receipt and File purchase of PCF34 Plate Compactor from Bobcat Equipment in
the amount of $6,955.70.
FORMAT:Consent Agenda
SYNOPSIS INCLUDING PRO & CON: This is a new piece of equipment to perform work of
Infrastructure Services.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:$6,955.70
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve
ATTACHMENTS: I. Proposal
PREPARED BY: Lisa Bauman
REVIEWED BY:Tim Royer
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION:
DATE OF PUBLICATION:
I1C5
Product Quotation
Quotation Number: AU1848765
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
PCF34 Plate Compactor (PCF34)7211623 1 5,439.32 5,439.32
X-Change Mounting Cap -
HB680/NB140 and PCF34 plate
compactor
7113656 1 612.56 612.56
PC Hose Kit for Std Arm &
E42/E50/E60 R2 All Arms
7217835 1 233.32 233.32
Total for PCF34 Plate Compactor (PCF34)6,285.20
Quote Subtotal 6,285.20
Dealer PDI 50.00
Destination Charges 358.00
Dealer Assembly Charges 262.50
Quote Total - USD 6,955.70
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: AU1848765 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: ___________________________________________