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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632 | Phone:
(970) 400-4225
| Fax: (970) 336-7233 | Email:
egesick@weld.gov
| Official: Esther Gesick -
Clerk to the Board
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20221723.tiff
RESOLUTION RE: APPROVE PURCHASE ORDER FOR USED VEHICLE FOR USE BY DEPARTMENT OF HUMAN SERVICES AND AUTHORIZE CHAIR AND CONTROLLER TO SIGN ANY NECESSARY DOCUMENTS - MOUNTAIN STATES TOYOTA 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 Board has been presented with a Purchase Order for a Used Vehicle, described as a 2018 Ford Transit T-350, Vehicle Identification Number 1 FBZX2YM2JKB09320, for $43,999.00, between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and Mountain States Toyota, to purchase said vehicle, and WHEREAS, the Director of the Department of Fleet Services inspected the vehicle and found it to be in good condition, and WHEREAS, the Director of the Department of Human Services concurs the vehicle will meet the needs of the department without purchasing a new vehicle, and WHEREAS, the Director of Finance and Administration has advised the Board there is available Temporary Assistance for Needy Families (TANF) Funding through the Department of Human Services, which must be expended by June 30, 2022, to purchase the vehicle, and WHEREAS, the purchase of the used vehicle is consistent with the used equipment procurement plan found in Section 5-4-50.C of the Weld County Code, which is an exception of the vehicle purchase requirement under Section 5-4-60, and WHEREAS, after review, the Board deems it advisable to approve said purchase order, a copy of which is attached hereto and incorporated herein by reference, for the purchase of a 2018 Ford Transit T-350, Vehicle Identification Number 1 FBZX2YM2JKB09320, for $43,999.00, from Mountain States Toyota. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Purchase Order for a Used Vehicle, described as a 2018 Ford Transit T-350, Vehicle Identification Number 1 FBZX2YM2JKB09320, for $43,999.00, between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and Mountain States Toyota, be, and hereby is, approved. c c R . , FT(tis), FI (07/1.4), HSD 2022-1723 FT0001 HR0094 PURCHASE ORDER FOR USED VEHICLE FOR USE BY DEPARTMENT OF HUMAN SERVICES - MOUNTAIN STATES TOYOTA PAGE 2 BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said purchase order, and the authority to sign any necessary transfer documents, be, and hereby is, delegated to the Weld County Controller to sign as the agent for the Weld County Board of Commissioners, Weld County, Colorado. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of June, A.D., 2022. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ddctiwo Weld County Clerk to the Board i /� BY: m � • C.1'/�' Deputy Clerk to the Bo APP ounty A •rney Date of signature: Leij lj ZtZZ__, Scott K. James, Chair Lori Saine an, Pro-Tem 2022-1723 FT0001 HR0094 till W44, IL:4t3 t'Ivl vvorksneer Name DAVID SPRINGER DATE: 06/15/2022 Address Home Telephone No. Vehicle: 2018 Ford Transit -350 Business Telephone No. E -Mail dspringer@weldgov.com Stock No.: CJKB09320 VIN: 1 FBZX2YM2J KB09320 Color: White Odometer: 45063 Trade Vehicle: VIN: Color: Odometer: Option 'A • Base Detail Payments Term/Description 1 MO/- Cash Deal (1-1) 1 43,999.00 Out of Pocket "* Sales Tax City : 0%, Sales Tax County : 0%, Sales Tax RTD: 0%, Sales Tax State : 0% Customer Approval JUN 2 0 2022 Retail payments are an estimate and may vary among lending institutions. Tax rules may differ depending on the actual terms of the financial institution's acceptance and on 0 down payment. This quote is valid until: 06/15/2022 RETAIL Selling Price 43,999.00 Dealer Handling Fee 0.00 Options Sub -Total 43,999.00 *Fees .00 Trade Allowance Trade Payoff **Sales Tax .00 Net Sales Price -43,9 9.00 7 Ma age nay vary per state. The final to are negotiable. Retail Net Sal ►rs sr'rice proval of your loan is based 0,2o0.1a -/7023 htfnc•lh,nuwcainarirrm rnmlevn?lfroch/ol a d_VdKloloarifrar&h•annrfo/rlaalriecLhunrkchaef acne 1/1 County Attorney PURCHASE ORDER FOR USED VEHICLE FOR USE BY DEPARTMENT OF HUMAN SERVICES - MOUNTAIN STATES TOYOTA ROVED AS TO S BSTANCE: Elated Official or Department Head APPROVED AS TO FUNDING: Chief Financial" Officer I Controller APPROVED AS TO FORM: dia.41.-1114, Form (Rev. October 2018) Department of the Treasury Internal Revenue Service Request for Taxpayer Identification Number and Certification It. Go to www.irs.gov/FormW9 for instructions and the latest information. Give Form to the requester. Do not send to the IRS. Print or type. See Specific Instructions on page 3. 11 1 Name (as shown on your income tax return). Name is required on this line; do not leave this line blank. Sonic Denver T Inc 2 Business name/disregarded entity name, if different from above Mountain States Toyota 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1. Check only one of the following seven boxes. ❑ Individual/sole proprietor or © C Corporation 0 S Corporation II Partnership III Trust/estate single -member LLC 4 Exemptions (codes apply only to certain entitles, not individuals; see instructions on page 3): Exempt payee code (if any) in Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership) ► Note: Check the appropriate box in the line above for the tax classification of the single -member owner. Do not check LLC if the LLC is classified as a single -member LLC that Is disregarded from the owner unless the owner of the LLC is Otherwise, -member LLC that Exemption from FATCA reporting code (if any) another LLC that is not disregarded from the owner for U.S. federal tax purposes. a single is disregarded from the owner should check the appropriate box for the tax classification of its owner. 0 Other (see instructions) ► (Applies to accounts mawasined outside The U.S.) 5 Address (number, street, and apt. or suite no.) See instructions. 201 W 70th Ave Requester's name and address (optional) 6 City, state, and ZIP code Denver, CO 80221 7 List account number(s) here (optional) Wail Taxpayer Identification Number (TIN) Enter TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid J Social security number your backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the instructions for Part I, later. For other 'AMU :ne if ie ,...,,r omnin„. r idantifiratinn numhar rFiN1 If vnu do not have a number. see How to aet a - -- TIN, later. Note: If the account is in more than one name, see the instructions for line 1. Also see What Name and Number To Give the Requester for guidelines on whose number to enter. or Employer identification number 7 5 3 0 9 2 0 5 4 Part II Certification Under penalties of perjury, I certify that: 1. The number shown on this form Is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. I am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions for Part II, later. Sign Here Signature of U.S. person ► Date ► 5 General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to www.irs.gov/FormW9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return thv amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following. • Form 1099-INT (interest earned or paid) • Form 1099-DIV (dividends, Including those from stocks or mutual funds) • Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) • Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) • Form 1099-S (proceeds from real estate transactions) • Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) • Form 1099-C (canceled debt) • Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S, person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding, later. Cat, No. 10231X Form W-9 (Rev. 10-2018) Weld County Department of Purchasing Phone (97D) 358-4000 Ext. 4223 1150 "O" Street Greeley, Colorado 80631 TO: @00045672 VENDOR CODE MOUNTAIN STATES TOYOTA 201 W 70TH AVE DENVER CO 80221 i BUYER NAME: rose everett ITEM COMMODITY DESCRIPTION 1 PURCHASE ORDER DATE REQUIRED 06/20/22 PURCHASE ORDER# P2200453 Page 1 DATE OF P.O. BLANKET # 06/16/22 sHtl°LD COUNTY r l ClrtTtiNifBER. SHIP TO AND MARK ON ALL DOCUMENTS ATTN: DAVID SPRINGER/TAMI GRANT 1399 N 17TN AVENUE GREELEY CO 80631 BILL TO: SAME AS SHIPTO IF NOT STATED WELD COUNTY ACCOUNTING DEPT ATTN: CHRIS D'OVIDIO 1150 "O" STREET GREELEY CO 80631 HS ACCOUNT FUND: 2100-424210-6952-41850-64320 STOCK NO. CJKB09320 VIN: 1FBZX2YM2JKB09320 COLOR: WHITE ODOMETER: 45063 TERM/DESCRIPTION: 1MO/-CASH DEAL (1-1) 2018 FORD TRANSIT -350 - VAN THIS VAN IS FOR THE HUMAN SERVICES DEPARTMENT ATTN: TAMI GRANT. THERE WILL BE A RESOLUTION PRESENTED TO OUR WELD COUNTY BOARD OF COMMISSIONERS ON 6/20/2022 FOR APPROVAL PO WILL BE EMAILED TO MICHAEL RAMSTETTER TO PROCESS ORDER AT: ANTITY VIAL 1.00 EA UNIT PRICE EXTENOE 43,999.0000 43,999.00 The articles specified are subject to the following conditions: 1. Goods other than those specified must not be substituted or prices changed without authorization. 2. The right of cancellation in case of long delay in shipment is reserved. 3. Either party may terminate this agreement at any time upon delivery to the other party of written notice received at least ten (10) days prior to the anticipated date of termination. This agreement may be terminated at any time by either party without notice upon a material breach of the terms herein by the other party. 4. No sales tax or use table shall be included in or added to prices of material on this order. 5. If the quantity shipped is short of the purchase order quantity, specify on the packing slip if that quantity is on back order or cancelled. 6. Bills will be paid off of original invoices only. By CONTINUED Weld County Department of Purchasing Phone (970) 356-4000 Ext. 4223 1150 "O" Street Greeley, Colorado 80631 TO:@00045672 VENDOR CODE MOUNTAIN STATES TOYOTA 201 W 70TH AVE DENVER CO 80221 BUYER NAME: rose everett PURCHASE ORDER PURCHASEORDER# P2200453 Page 2 DATE OF P.O. 06/16/22 BLANKET N DATE REQUIRED 06/20/22 sHitGLD COUNTY ItEttfctoc,FRGmettAABER. SHIP TO AND MARY ON ALL DOCUMENTS ATTN: DAVID SPRINGER/TAMI GRANT 1399 N 17TH AVENUE GREELEY CO 80631 BILL TO: SAME AS SHIPTO IF NOT STATED WELD COUNTY ACCOUNTING DEPT ATTN: CHRIS D'OVIDIO 1150 "O" STREET GREELEY CO 80631 ITEM COMMODITY DESCRIPTION Michael.Ramstetter@mountainstatestoyota.com DELIVERY: DAVID FROM FLEET WILL PICKUP VEHICLE FROM VENDOR. **** PAYMENT NEEDS TO BE BY JUNE 30, 2022. ISSUED P2200453 TITLE SHOULD READ: WELD COUNTY, COLORADO 1150 "O" STREET, GREELEY CO 80631 INVOICES SENT TO: ATTN: CHRIS D'OVIDIO, AT THE SAME ADDRESS. QUANTITY UIM UNIT PRICE EXTENDED DISCOUNT: .00 The articles specified are subject to the following conditions: ADDL CHARGES .00 1. Goods other than those specified must not be substituted or prices changed without authorization. 2. The right of cancellation in case of long delay in shipment is reserved. TOTAL TAXES: . 00 3. Either party may terminate this agreement at any time upon delivery to the other party of written notice received at least ten (10) days prior to the anticipated date of termination. This agreement may be terminated at any time by either party without notice upon a 43,999.00 material breach of the terms herein by the other party. 4. No sales tax or use table shall be included in or added to prices of material on this order. ^90*Ulf? 5. If the quantity shipped is short of the purchase order quantity, specify on the packing slip if that ( , ./ki. quantity is on back order or cancelled. By 6. Bills will be paid off of original invoices only. Houstan Aragon From: Sent: To: Cc: Subject: Christie Peters Thursday, June 16, 2022 11:39 AM Esther Gesick Cheryl Pattelli; David Springer; CTB; Bruce Martin; Karin McDougal; Don Warden; Rose Everett FW: Youth Corp Vans Esther, See Don's reference to Section 5-4-50. - General information regarding the purchase of used equipment below... Thank you, Christie Peters Purchasing Manager Weld County Purchasing Department 1150 O Street Greeley, CO 80631 li 970.400.4223 cmpeters@weldgov.com Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: David Springer <dspringer@weldgov.com> Sent: Thursday, June 16, 2022 11:31 AM To: Christie Peters <cmpeters@weldgov.com> Subject: FW: Youth Corp Vans See below David Springer Director, Fleet Services Weld County Government 1399 N. 17th Ave. 1 Greeley, CO 80631 970-400-3513 970-673-5007 cell Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Don Warden <dwarden@weldgov.com> Sent: Thursday, May 5, 2022 1:42 PM To: Tami Grant <tgrant@weldgov.com>; Jamie Ulrich <ulrichj@weldgov.com> Cc: Cheryl Pattelli <cpattelli@weldgov.com>; Ryan Rose <rrose@weldgov.com>; David Springer <dspringer@weldgov.com> Subject: RE: Youth Corp Vans With that information I would say David should work with Holly to see if they can located some used vans that work that are in decent shape. If they locate a used van per Purchasing policy (Section 5-4-50 C.) we can purchase the used van by the BOCC approving the purchase by resolution, so it can be done quickly to meet the June 30th deadline. Sec. 5-4-50. - General information. C. The Board of County Commissioners may, by motion or resolution, its very nature is not biddable as a practical matter. Donald D. Warden Director of Finance and Administration Finance and Administration PO Box 758 1150 O Street Greeley, CO 80632 tel: 970-356-4000 Extension 4218 email: dwarden@co.weld.co.us purchase an item of used equipment which, by 2 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Tami Grant <tgrant@weldgov.com> Sent: Thursday, May 5, 2022 1:17 PM To: Don Warden <dwarden@weldgov.com>; Jamie Ulrich <ulrichij@weldgov.com> Cc: Cheryl Pattelli <cpattelli@weldgov.com>; Ryan Rose <rrose@weldgov.com>; David Springer <dspringer@weldgov.com> Subject: RE: Youth Corp Vans Thank -you for reaching out, Don. There isn't a grant, per say. Holly was referencing available funds through the TANF Block Grant. We operate a number of youth crews, some of which are fully aligned with the TANF Block Grant. We are projected to be underspent again this program year, ending June 30th. If we were able to acquire two vans to support the TANF related crews, that would be a huge benefit at a time when there happens to be more than sufficient funds to do so. With HB22-1259 still pending, we are not confident that we may have this same luxury in future years. I believe Holly and Karina met with David to discuss this possibility. My understanding is that new vans would likely not be an option however, there are some vendors with existing County relationships who may have used vehicles that could be available for purchase timelier. The Youth Corps historically maximizes the life expectancy of each vehicle; at least one current vehicle has reached "end of life" status. If all the stars were to align, this would be a good opportunity to acquire a couple of vehicles that would serve Youth Corps well for years to come. Additionally, elections borrow a few vans each year to support election related activities. They could have ongoing access to the older vehicles and not have a need to coordinate with Youth Corps, or to remove seats, to meet their needs during elections. We do however recognize the time constraints and realize we may not be able to locate vehicles within this program year. Tami Grant Deputy Director Weld County Department of Human Services 315 N 11th Avenue, Building A Greeley, CO 80631 970-400-6754 tgrant@weldgov.com Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Don Warden <dwarden@weldgov.com> Sent: Thursday, May 5, 2022 11:59 AM To: Jamie Ulrich <ulrichii@weldgov.com>; Tami Grant <tgrant@weldgov.com> Cc: Cheryl Pattelli <cpattelli@weldgov.com>; Ryan Rose <rrose@weldgov.com>; David Springer <dspringer@weldgov.com> Subject: Youth Corp Vans 3 David Springer called and said Holly has told him that we got a grant to purchase some vans for the Youth Corp. I was just wanting confirm we have the grant and the amount. He also said the money had to be spent by June 30th, which may be difficult with the vehicle supply chain. Can you confirm the grant award and the amount. David will see what's available to purchase by June 30th and then work with Purchasing expedite the purchasing process if possible. Thanks, Donald D. Warden Director of Finance and Administration Finance and Administration PO Box 758 1150 O Street Greeley, CO 80632 tel: 970-356-4000 Extension 4218 email: dwarden@co.weld.co.us Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. 4
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