HomeMy WebLinkAbout20242827.tiffRESOLUTION
RE: APPROVE QUOTE PURSUANT TO STATE COOPERATIVE PRICING AGREEMENT
FOR PURCHASE OF GRANULAR DE-ICING MATERIAL (ICE SLICER RS) -
ENVIROTECH SERVICES
WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to
Colorado statute and the Weld County Home Rule Charter, is vested with the authority of
administering the affairs of Weld County, Colorado, and
WHEREAS, the Weld County Department of Public Works desires to purchase Granular
De -Icing Material (Ice Slicer RS) procured through the Colorado Department of Transportation
(CDOT) State Cooperative Pricing Agreement, and
WHEREAS, Weld County Code Section 5-4-100, Cooperative Purchasing, allows the
Weld County Board of Commissioners to accept purchases through State Bid Pricing
Agreements, and
WHEREAS, Weld County Code Section 5-4-80, Expenditures Not Requiring a
Procurement Process, exempts items purchased through current State, Federal, GSA, or other
Cooperative Contracts, and
WHEREAS, the Weld County Purchasing Manager deemed the Cooperative Purchasing
Agreement Award #311002284 through CDOT Solicitation HAA IFB23-004GB, is in the best
interest of Weld County, and
WHEREAS, the Board has been presented with a Quote for the Purchase of Granular
De -Icing Material (Ice Slicer RS) between the County of Weld, State of Colorado, by and through
the Board of County Commissioners of Weld County, on behalf of the Department Public Works,
and Envirotech Services, with further terms and conditions being as stated in said quote, and
WHEREAS, after review, the Board deems it advisable to approve said quote, a copy of
which is attached hereto and incorporated herein by reference.
P.) (cH low /bb/#Lai
11/5/24
2024-2827
EG0082
QUOTE PURSUANT TO STATE COOPERATIVE PRICING AGREEMENT FOR PURCHASE OF
GRANULAR DE-ICING MATERIAL (ICE SLICER RS) - ENVIROTECH SERVICES
PAGE 2
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, that the Quote for the Purchase of Granular De -Icing Material
(Ice Slicer RS) between the County of Weld, State of Colorado, by and through the Board of
County Commissioners of Weld County, on behalf of the Department Public Works, and
Envirotech Services, be, and hereby is, approved.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 23rd day of October, A.D., 2024.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY COLORADO
ATTEST:
Weld County Clerk to the Board
BY( 4t1/24-01 •u1OA tfi*CL
Deputy Clerk to the Board
County torney
Date of signature: /017q/z
Kevi . Ross, Chair
Perry L.
ck, Pro-Tem
ike eeman
t K. James
on Saine
2024-2827
EG0082
MEMORANDUM
TO: Board of Commissioners DATE: October 17, 2024
FROM: Curtis Hall, Director of Public Works
SUBJECT: State Pricing Agreement/Envirotech Services
The Public Works Department desires to purchase Granular Deicing Material (Ice Slicer RS).
Weld County Code allows the Board to accept any of the state bids without rebidding the same goods or
services. The Purchasing Department has verified Envirotech Services is the awarded vendor for the Colorado
Department of Transportation Cooperative Purchasing Agreement with Award# 311002284. This award is
available for the County to utilize for this purchase.
The Public Works Department recommends purchasing the product on an as -needed basis at the rate of
$145.61 per ton for a 5 -day delivery price or $141.61 per ton for a 10 -day delivery price for the period of
October 1, 2024 through September 30, 2025. The cumulative purchase will be greater than $50,000 over the
life of the contract.
If you have any questions, please call me at extension 3721.
M:mona:wordfiles/bids/micesliceroct24 2024-2827
10/23
Ec ooZ
COLORADO
Department of Transportation
TM
SOLICITATION AND RESPONSE COVER SHEET
HAA IFB 23-004GB Granular Deicer Materials for Roadway Application
Per the attached specifications, terms and conditions.
INSTRUCTIONS: Offeror (bidder) must complete this cover sheet and attach it with their proposal.
utterors are
Submit Proposal to:
urgea to reaa Inc solicitation aocument tnorougnry
BidNet Direct
more suomitung
Purchasing
Agnt:
e
a proposal.
Lisa Hollerbach
303-512-5511
Lisa.Hollerbach@state.co.us
Help Desk 800-835-4603 / support(a,bidnet.com
Due Date:
Tuesday, August 23, 2022
Time Due:
2:00 PM
Mountain Time
OFFEROR INFORMATION
Offeror F.E.I.N.:
Delivery Date:
Authorized Signature:
Signature acknowledges acceptance of all terms and
conditions ojthe solicitation.
Typed/Printed Name and Title:
Legal Company Name:
Doing Business As:
Address:
City:
Phone Number:
Contact for Clarifications:
Title:
Phone Number:
E-mail Address:
Payment Terms:
(Minimum of Net 30)
State: Zip:
Fax Number:
Fax Number:
Electronic Bid Submission: This solicitation is published via Rocky Mountain E -Purchasing, BidNet Direct. Suppliers must be registered with BidNet Direct in order
to download solicitation documents and information (including my amendments or modifications) and to be considered responsive at the time of submission of the
response. Bidders who have not registered on the BidNet Direct website, must register promptly to ensure they are able to submit a timely bid response.
Information may be accessed through the BidNet Direct at: https://www.bidnetdirect.com/register. BidNet Direct's Help Desk can be reached at 800-835-4603 or by
email: supporttda,bidnet.com
Offeror to answer and acknowledges by its signature above:
- Confirm that you are aware that the award notice will be published on CDOT website: Yes
- My company is registered on BidNet, Direct: Yes / No
- Proprietary Information: is in my response and as segregated pages: Yes / No
- Registered with the Colorado Secretary of State No / Yes, and #
- Offeror proposes using Subcontractors for this project: Yes / No
- Offeror has reviewed Modifications made to this RFP — list the Modification # last reviewed:
- If claiming SDVOSB (Service Disabled Veteran Owned Small Business) attach proof of certification: Yes / NA
IFB 23-004LH Granular Deicer Materials for
Roadway Application
Page 1 of 8
Please read this solicitation thoroughly before responding. Illegible responses may be rejected as non -responsive.
The Colorado Department of Transportation (CDOT) reserves the right to reject any and all proposals or
parts thereof, and to waive informalities or irregularities. By submission of a proposal, proposer agrees to
the State of Colorado terms and conditions.
By submission of a proposal, bid and/or quote, proposer agrees as follows:
Except as replaced, modified, or supplemented by CDOT for this solicitation, all items in the State of Colorado
Solicitation Instructions/Terms and Conditions are considered part of, and are incorporated by reference into
this document.
Proposer testifies that bid prices were arrived at independently and there was no collusion involved.
The Bidder/ProposerNendor guarantees to the State that they understand and agree to the terms and conditions
of this solicitation and that they will not default from performance by virtue of a mistake or misunderstanding.
Proposers shall seek clarification from CDOT of any specifications, terms and/or conditions that they determine
to be unclear. The failure of a proposer to seek clarification may be deemed a waiver of any such clarification.
Pursuant to CRS 24-30-202.4 (as amended), the state controller may withhold debts owed to state agencies
under the vendor offset intercept system for: (a) unpaid child support debt or child support arrearages; (b)
unpaid balance of tax, accrued interest, or other charges specified in Article 22, Title 39, CRS; (c) unpaid loans
due to the student loan division of the Colorado Division of Higher Education; (d) owed amounts required to be
paid to the unemployment compensation fund; and (e) other unpaid debts owing to the state or any agency
thereof, the amount of which is found to be owing as a result of final agency determination or reduced to
judgment as certified by the controller.
NOTE: Results will be posted on CDOT Procurement's Bid Log:
hops://docs.google.com/spreadsheets/d/1 Rt5KRPWVhstgbOEmFjTe8EuHpAHVIsrymLmgiL 8mrI/edit#gid=1184
857721 or email but will not be discussed by phone except as noted in the solicitation
document.
1. Invitation for Bid Title: Granular Deicer Materials for Roadway Application
2. Modifications:
a. Any modifications or changes to this solicitation will be published on BidNet Direct. It is
solely the responsibility of the Bidder to monitor the site for any changes.
b. Deviation from these specifications during the bid process, or changes to the price agreement
resulting from this solicitation, will not be allowed unless previously authorized, in writing
only, by a modification to the solicitation or price agreement issued from the CDOT Center
for Procurement and Contract Services.
3. IFB Bid Submission:
a. Complete Solicitation Instructions/Term and Conditions that apply to this solicitation and
subsequent award can be found on the CDOT website.
b. Responses to this solicitation MUST be received no later than the stated IFB Bid Submission
Date and Time.
c. Submissions will only be accepted through BidNet.
d. Late bids will not be accepted.
e. All responses require the return of the completed IFB Pricing and Submission Form and the
Certification Form. The IFB Pricing and Submission Form must reflect all Modifications to
this IFB. Required bid submittals must include the following:
1. Response must be accompanied with an Analysis Test Report prepared by a
certified third party commercial laboratory. The Test Report shall completely
document all of the analysis listed in Attachment #1 (General Specifications and
Deicer Category). All test data that is included with this Bid Submittal is subject to
verification by CDOT. Test Results from CDOT's Third Party Testing Facility shall
IFB 23-004LH Granular Deicer Materials for
Roadway Application
Page 2 of 8
be verifiable and final. Response must include two samples of each product that is
bid. Samples shall be provided in one gallon sealed containers clearly labeled with
applicable Proprietary Product Information, the Product Name and Date/Time sample
was collected.
3. Response must include the most recent detailed product specification/technical
sheet and Material Safety Data Sheet (MSDS) including the MSDS of the inhibitor.
4. Response shall include a Quality Control Plan. The Quality Control Plan will
detail the interval of quality control testing, the quality control test location in the
process and the physical location of sampling and the corrective action if material
does not meet specification. All Quality Control Sampling and Testing are the sole
responsibility of the Vendor. Vendor is to have third party certified testing done
quarterly at a minimum. Quarterly test results in September, December and March
are to be submitted to the CDOT Division of Maintenance and Operations Winter
Operations Manager at 425C Corporate Circle, Golden CO 80401.
f. IFB Pricing and Submission Form must be signed by an individual with express authority to
bind the bidding company.
g. Confidential/Proprietary Information: Any restrictions of the use or inspection of material
contained within the Bid Submittal shall be clearly stated. Written requests for
confidentiality shall be submitted, by the offer or with the Bid Submittal. The offer must
state specifically what elements of the Bid Submittal are to be considered
confidential/proprietary. Confidential/proprietary information must be readily identified,
marked and separated/packaged from the rest of the Bid Submittal. Co -mingling of
confidential/proprietary and other information is NOT acceptable. Neither a Bid Submittal,
in its entirety, nor price information will be considered confidential and proprietary. Any
information that will be included in any resulting Price Agreement cannot be considered
confidential.
h. The State respects the environment and desires to do business with Bidders who share this
concern. The Bidder who is awarded this solicitation agrees that, wherever required, all
reports, catalogs, correspondence, or other submittals will be made on recycled paper and
with copying on both sides of the pages. (Recycled paper meaning not less than 50% of the
total weight consisting of secondary and post -consumer waste, and not less than 10% total
weight consisting of post -consumer waste.
4. Questions and Answers:
There will be a question -and -answer period. All questions must be submitted in writing by e-mail to
the Purchasing Agent, identified above, no later than 2:00 P.M. (MST), Thursday, August 11, 2022.
. Answers to all questions submitted will be posted in the form of a modification by 2:00 P.M.
(MST), Monday, August 15, 2022.. It will be the bidder's responsibility to read the modifications
and submit signature pages reflecting the modifications.
5. Bid Openings
a. The formal bid opening for this solicitation will be held via conference call on Tuesday or
Thursday, at 3:30 pm immediately following the closing of this solicitation. Attendees to the
conference may call in at 1-860-800-9248 using PIN 164 625#.
b. Awards will be posted on the CDOT Bid Log after determination is completed.
IFB 23-004LH Granular Deicer Materials for
Roadway Application
Page 3 of 8
6. Award:
a. AWARD DOCUMENT - CDOT will award this solicitation and enter into an agreement with
the winning Bidder(s). All orders will be placed through an executed CDOT purchase order.
Upon review and approval of the evaluation of the bidders, the CDOT Purchasing Agent will
issue a "Notice of Intent to Make an Award" to the successful bidder(s).
b. TERM — The initial term of the contract/purchase order shall be 12 months from the date of
award, through 9/30/2023. The State may unilaterally renew the term of the contract for four
(4) additional term(s) of up to 1 year each, including, but not limited to, prices, rates and
service delivery requirements. Bidder agrees to deliver under this solicitation for the full
initial term and any renewals
c. This solicitation will be awarded to multiple firms and products meeting specification
requirements.
d. After awards have been made, CDOT offices will have the option to place orders with the
desired vendor based on the product that performs best for their geographical location, as well
as the vendor closest to that geographical location.
e. This award shall be available for use by CDOT, other State Agencies and Institutions, Local
Governments and Political subdivisions within the state of Colorado.
7. Alternates: Will not be accepted as stated in the scope of work/specifications.
8. Bid Evaluation:
a. CDOT will be the sole judge in determining the acceptability of an offer and reserves the
right to award the bid in the best interest of the State.
b. Award shall be made to the Bidder who is determined to be the lowest responsible and
responsive Bidder whose bid meets the requirements and criteria set forth in this solicitation.
Award shall be subject to specification verification.
c. Low Tie Bids shall be decided in accordance with the provision of CRS 24-103-902, as it
currently exists or is hereafter amended, which give a preference to resident bidders. Any
Supplier who wishes to be considered a "Resident Bidder" for purposes of the tie bid
procedure provided in this section shall include with their bid proof that he/she meets the
definition of Resident Supplier.
d. Service Set Asides CRS 24-103-801 thru 806 established a set aside program for certain
qualified nonprofit agencies (Disability Set Aside Suppliers) that bid for State of Colorado
services solicitations when the nonprofit employs persons with severe disabilities. The
Guidance states that, "State Agencies must solicit bids first from the service set aside list
before soliciting elsewhere.
e. In accordance with Procurement Code, CRS 24-103-904 titled "Purchasing Preference for
Environmentally Preferable Products"; Suppliers responding to this solicitation may seek
to qualify for the preference and governmental bodies conducting this solicitation shall award
a contract to a Supplier who offers environmentally preferable products subject to the
conditions in the Code and Procurement Rules.
f. Service Disabled Veteran Owned Small Business (SDVOSB), In accordance with
Procurement Code CRS 24-103-905; An Offeror claiming status as a service disabled veteran
owned small business must identify itself as such in its proposal and provide documentation
of its certification from the United States Department of Veteran Affairs with its bid
response.
9. Non -Responsive:
a. Failure to complete and submit all forms reflecting any and all Modifications or to follow any
instructions in this solicitation will cause the bid to be considered non -responsive.
IFB 23-004LH Granular Deicer Materials for
Roadway Application
Page 4 of 8
b. Exceptions taken by any Bidder may cause their bid to be considered non -responsive. The State
will be sole judge of what constitutes an allowable exception, and then only if the basic
requirements of the specification are essentially unaltered.
c. Any requests to change the State's Terms and Conditions will cause the bid to be considered non-
responsive.
d. By submitting a bid, Bidder agrees that CDOT reserves the right to accept or reject any alternate
bids if allowed for in the solicitation.
e. Illegible responses will be rejected as non -responsive.
10. Failure to Render Service/Cancellation:
In the event the awarded Supplier fails to deliver goods or render service as stated, the State of
Colorado reserves the right to cancel this IFB and any award thereof, by written notification. In
the case of cancellation, the State reserves the right at its sole discretion to award to another
Bidder, to re -bid the items, or to implement other solutions to assure a continued delivery of
goods and/or services.
11. Doing Business in Colorado:
Vendors wanting to do business in Colorado must register with the Colorado Secretary of State in
accordance with CRS 7-90-801. This is the link for the Colorado Secretary of State's website at
http://www.sos.state.co.us . (Recommend going to the "Business Center" section, then opening the
"Business Home" page, under the "General Information" section, review the FAQs.)
12. Insurance:
The awarded Vendor will be required to submit a certificate(s) showing insurance coverage for
General Liability, Automobile and Workers Compensation as outlined in the Contract General
Provisions/Purchase Order Term and Conditions prior to execution of the award document.
13. Remedies:
Per Title 24 Article 109 CRS. Any actual or prospective proposer or contractor who is aggrieved
in connection with the solicitation or award of a contract may protest to the CDOT Procurement
Official. The protest shall be submitted in writing within ten (10) working days after such
aggrieved person knows, or should have known, of the facts giving rise thereto. Protests received
after the ten (10) -working-day period shall not be considered. The written protest shall include,
as a minimum, the following:
a. The name and address of the protestor;
b. Appropriate identification of the procurement by bid or award number;
c. A statement of the reasons for the protest; and
d. Any available exhibits, evidence or documents substantiating the protest.
14. Specifications:
a. Reference Attachment 1 — Specifications for Granular Deicing Products
15. Firm Pricing:
a. Pricing must be valid for the initial term of the award.
b. Pricing to be submitted in the specified Unit of Measure.
c. All pricing submitted for bid evaluation must be rounded up or down to the nearest whole cent.
Prices shall not exceed two decimal places (example $5.32). All pricing on the invoice must be in
line with the bid price and may not exceed two decimal places.
d. Pricing must be all-inclusive (freight charges included). No extra charges will be allowed.
e. Pricing must be submitted in U.S. Dollars.
16. Estimated Annual (Or Other) Usage: CDOT purchased approximately 80,000 tons of these type of
materials in FY17 and is expected to increase
IFB 23-004LH Granular Deicer Materials for
Roadway Application
Page 5 of 8
17. Bidder Pricing Schedule: Bidder is required to supply pricing for the following:
• Granular Roadway Deicer: Bids must include pricing for 5 -day delivery, 10 -day delivery
and pickup by State forces from vendor's locations. See Attachment 9 — Pricing Table
ALL BIDS MUST BE FOB DESTINATION, FREIGHT INCLUDED
18. Delivery of Product: Delivery of products in a timely manner is critical to the operations and
maintenance of CDOT. Therefore, as part of your bid, confirm below the expected delivery date or
delivery time period after receipt of each fully executed Purchase Order and notice to proceed.
• Confirm Goods Delivery Time by providing pricing for each delivery period and zone in
Attachment 9 — Pricing Table.
19. Comprehensive Sales History Reports: Vendor(s) receiving resulting award(s) must furnish
comprehensive sales history reports to the CDOT Purchasing Office approximately once
per year or at any time within 15 days notice from the CDOT Purchasing Office.
Comprehensive reports must be provided electronically, either by email or disc in a
Microsoft Excel format. Reports must contain the following information for the particular
time period (normally 10 to 12 months) requested:
a. The name of each State agency or institution, State institution of higher education and
political subdivision that has made purchases and the dollar amount purchased by each
agency/ subdivision in conjunction with the price agreement,
b. The dollar amount purchased for each category listed in this bid and on resulting award,
and
c. The volume of purchase paid for with procurement card as opposed to traditional
methods of payment.
d. The quantity sold of each individual product purchased on the price agreement. Failure
to provide these reports may result in the cancellation of the agreement.
20. Equal Opportunity and Non -Discrimination:
CDOT, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat.
252, 42 US.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will
affirmatively ensure that for any contract entered into pursuant to this advertisement,
disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in
response to this invitation and will not be discriminated against on the grounds of race, color, or
national origin in consideration for an award.
21. Submission of confidential/proprietary information:
All material submitted in response to this IFB will become subject to the Colorado Open Records
Act, C.R.S Section 24-72-201 et. Seq. Any material requested to be treated as proprietary or
confidential must be clearly identified and easily separable from the rest of the bid, i.e., uploaded
in a separate file. Such a request must include the bidder's justification for the material to be
treated as proprietary or confidential. The request will be reviewed and either approved or denied
by the CDOT Purchasing Director. If denied, the bidder will have the opportunity to withdraw its
entire bid. A bidder may submit, as a part of its solicitation response, a written request for
classification of certain portions of the response as trade secrets or other confidential or
IFB 23-004LH Granular Deicer Materials for
Roadway Application
Page 6 of 8
proprietary information. Material for which confidentiality has been requested shall be readily
identifiable and separable from other portions of the solicitation to facilitate public inspection of
the non -confidential portion of the solicitation response. In no event shall an entire solicitation
response be classified as confidential. The procurement official or his or her designee shall
determine if the information identified in the request is exempt from disclosure in accordance
with section 24-72-204, C.R.S., and shall inform the bidder or offeror in writing of his or her
determination. If the bidder does not agree with the determination of the procurement official or
his or her designee, the bidder may protest the determination in accordance with article 109 of the
code. NEITHER COST NOR PRICING INFORMATION NOR A TOTAL BID WILL BE
CONSIDERED PROPRIETARY. If any of the materials submitted by the Vendor to CDOT are
clearly and prominently labeled trade secret, privileged information, or confidential commercial,
financial, geological, or geophysical data by the Contractor, CDOT will endeavor to advise the
Contractor of any request for the disclosure of such materials prior to making any such disclosure.
Under no circumstances, however, will CDOT be responsible or liable to the Contractor or any
other Person for the disclosure of any such labeled materials, whether the disclosure is required
by law, by court order or occurs through inadvertence, mistake or negligence on the part of
CDOT.
[THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK]
IFB 23-004LH Granular Deicer Materials for
Roadway Application
Page 7 of 8
PRICE SUBMISSION FORM
22. Bidder Pricing Schedule:
• Vendors must submit their pricing only using the form Attachment 9 — Pricing Table. Failure
to submit pricing utilizing Attachment 9 — Pricing Table will result in a bid being considered
non -responsive. In addition, vendors may not submit additional quotations, specifications, or
documentation that are not specifically requested in this solicitation.
23. Delivery of Goods
Delivery of goods in a timely manner is critical to the operations and maintenance of CDOT.
Therefore, as part of your bid, confirm below the expected delivery date or delivery time period
after receipt of Purchase Order:
Confirm Goods Delivery Time:
IFB 23-004LH Granular Deicer Materials for
Roadway Application
Page 8 of 8
C COT
COLORADO
Department of Transportation
NOTICE OF AWARD RENEWAL
AWARD
(THIS
BELOW)
IS
NUMBER
NOT
A
PURCHASE
311002284
ORDER,
SEE
NOTE
Re: Invitation
Granular
Period
Two
Covered:
(2)
Possible
Deicing
For
10/01/2024
renewal
Material
Bid
# IFB
option
(IceSlicer
thru
23-004
9/30/25
remaining
LH
RS)
_
4
Invoice
Institutions
INVOICE
address
TO:
on
and political
Purchase
subdivisions
Order for Colorado
State Agencies,
VENDOR
VENDOR
ADDRESS:
CONTACT:
PHONE:
NO.
NAME:
Greeley,
970-346-3900
1002015
EnviroTech
910 54th
Tim
Pike
Services,
Ave., #230
CO 80634
Inc
FAX
EMAIL
NO:
tnike(
970-346-3959
envirotechservices.com
1
19246
COMMODITY
NUMBERS:
— Ice & Snow
Removal
Chemicals
Material
Number
- 10200009
DELIVERY:
5 Day, 10
Day
This award is for the purchase Granular Deicer material per the specifications, terms and conditions of
CDOT bid HAA IFB 23-004 LH
PNS Category 8B
Product Awarded: Ice Slicer RS
See Attached Table for Pricing
**Please see List of Zones & Patrols and Zone Map**
Conditions of Award: Award is made to above referenced vendor for supplying the commodity/service specified above and on any
attached supplementary pages per bid specifications to be ordered on an "as needed" basis, with FOUR, one-year renewal periods,
at CDOT option. This agreement is in year 3 of 5 possible years total. Prices shall be firm through the first 12 months of award.
Requests for any proposed price changes after the first 12 months must be submitted along with supporting documentation,
to CDOT Purchasing, a minimum of sixty (601 days prior to the proposed effective date of such change. A new award notice will
be issued for each additional renewal year that CDOT selects. EITHER PARTY MAY CANCEL ON 30 DAYS WRITTEN
NOTICE.
NOTE: THIS AWARD IS A NOTICE OF INTENT TO PURCHASE ONLY. VARIOUS CDOT PERSONNEL AS NEEDED WILL
ORDER MATERIALS. MATERIAL ORDERED BY CDOT THAT COST $10,000.00 OR MORE PER ITEM, OR AGGREGATE,
MUST BE ORDERED VIA PURCHASE ORDER. CDOT WILL ONLY BE RESPONSIBLE FOR MATERIAL ORDERED AND
RECEIVED BY IT. NO QUANTITIES ARE GUARANTEED AS A RESULT OF THIS AWARD. QUANTITIES ORDERED WILL BE
BASED UPON ACTUAL REQUIREMENTS.
Please direct inquiries on this award to CDOT Purchasing, Approved By:
Phone: 970-216-8660
Email: ginger.butero@state.co.us
Cinger 8t/ero-
Ginger Buterop, Purchasing Agent
I
Vendor
Envirotech
Product
IceSlicer RS
Material Number
10200009
ZONE
5 Calendar
Day
Delivery
10
Calendar
Day Deliver
1
$160.61
$155.61
2
$
172.61
$ 168.61
3
$ 150.61
$
146.61
4
$
154.61
$
150.61
5
$ 159.61
$
155.61
6
$ 164.61
$
160.61
7
$ 146.61
$ 142.61
8
$ 158.61
$ 154.61
9
$ 169.61
$ 165.61
10
$ 152.61
$ 148.61
11
$ 145.61
$ 141.61
12
$
153.61
$ 149.61
13
$
164.61
$ 160.61
14
$ 130.61
$ 126.61
15
$
148.61
$ 144.61
16
$ 209.61
$ 205.61
17
$
160.61
S 156.61
18
$ 149.61
$ 145.61
19
$ 158.61
$ 154.61
20
$ 163.61
$ 159.61
21
$ 143.61
$ 139.61
22
$ 152.61
$ 147.61
23
$
147.61
$ 142.61
24
$
168.61
$ 163.61
25
$
165.61
$ 161.61
r
26
$
162.61
$
158.61
27
$ 175.61
$
171.61
28
$
181.61
$ 177.61
29
No Bid
No
Bid
30
No
Bid
No Bid
31
No Bid
No
Bid
32
$185.61
$181.61
33
$
161.61
$
157.61
34
$ 178.61
$
174.61
35
$ 193.61
I $ 189.61
CDOT Pickup,
Denver
$ 130.12 $ 130.12
MEmog1 ,TE-ch,
PO Box 5512 • Denver, CO 80217
For Inquiries:
West Region • 509-936-7102
Rocky Mtn Region • 800-577-5346
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Quotation
Quotation Date:
10/14/24
Quotation Number:
S6365
Your Reference:
invoices
Date Printed:
10/14/24
Revision No:
1
Expiration Date:
9/30/25
Customer Number:
100221
Our Reference:
Al Roys
Delivery Address:
Ice Slicer Deliveries
1111 H Street
Greeley CO 80631
Product Application
Length in Feet:
Width in Feet:
Rate in Gallons:
Water Application
EnviroTech:
Rate:
Gallons Required:
N
Del Description
1 Ice Slicer® RS
Document Address:
Weld County Road
& Bridge
PO Box 758
Greeley CO 80632
Wanted Delivery Date:
Payment Terms:
30 Days Net
Label Note:
Qty Unit
25 ton
Price
141.6100
Net Amount
3,540.25
Net Total: 3,540.25
Gross Total 3,540.25
bisclaimer: No warranty is conveyed concerning this product, be it expressed or implied. This includes but is not limited to a
warranty of merchantability or fitness for a particular purpose. Product performance may vary depending on road conditions,
traffic counts, weather and other related factors.
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