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Scrap Purchase Agreement

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									                                     CITY OF INDEPENDENCE, MISSOURI
                                   NOTICE OF AWARD OF PRICE AGREEMENT
                                             Scrap Metals #209-04


Commodity Code:                 570-50 Scrap Metals, All Kinds

Period:        July 20, 2004, through June 30, 2005

                                                                                                              Unit of
                                                  Description                                       Amount
                                                                                                              Measure
      SURPLUS SCRAP METAL

    The City of Independence, Missouri is awarding bid for the sale of
    Scrap metals with options to renew. Per attached specification.

1. #2 Heavy Copper and Wire, quote percentage of the American Metal                                      40   %
   Market price in effect at the time of pick up.

2. Yellow, Red, or Mixed Brass, quote percentage of the American Metal                                   50   %
   Market price in effect at the time of pick-up.

3. Clean Brass, quote percentage of American Metal Market price in effect at                            100   %
   the time of pick-up.

4. Used Aluminum sheet and Cast, quote percentage of the American Metal                                  50   %
   Market price in effect at the time of pick-up.

5. Heavy Melt Steel, quote percentage of the American Metal Market Price in                              35   %
   effect at the time of pick-up.

6. Stainless Steel, quote percentage of the American Metal Market price in                              100   %
   effect at the time of pick-up.


     Viewing of representative samples of materials was completed:

           X       Yes                 No

     Containers with lids will be provided:                               Yes           X      No

     State sizes available:            30 & 40 Yd




                                                                        Page 2 of 6
I:\Purchasing\209 Scrap Metals\209-04 Coop - NOA Scrap Metals-Kansas City Iron and Metal.doc
                                     CITY OF INDEPENDENCE, MISSOURI
                                   NOTICE OF AWARD OF PRICE AGREEMENT
                                             Scrap Metals #209-04


* Pick up locations will be:

Department                     Address                                  Contact Person               Phone #

Power and Light                21500 E. Truman Road      John Jennings                               325-7544
Central Garage                 100 N. Pearl              Greg Webb                                   325-7632
Water Dept.                    420 N. Forest             Tom Heinkel                                 325-7696
Water Pollution                9600 Norledge      Linda Barrier                                325-7717
  Control

*Additional Locations as Required.


The renewal option agreement terms shall carry the same pricing and conditions as stated
within this original price agreement. Please indicate your response below:

Vendor agrees to a second year period of this price agreement.

              X         Yes                 No

Vendor agrees to a third year period of this price agreement.

               X        Yes                 No


Certificate of Insurance must be provided by successful vendor showing the following insurance coverage:
(City shall be named as additional insured)

A:        General Liability Coverage - $300,000 for any one person in a single accident or occurrence and
          $1,000,000 aggregate coverage.
B.        Automobile Liability Coverage - $300,000 bodily injury for one person, $500,000 for each occurrence,
          $500,000 for property damage.
C.        Workers Compensation and Employees Liability, Coverage for entire liability under State law.




                                                                        Page 3 of 6
I:\Purchasing\209 Scrap Metals\209-04 Coop - NOA Scrap Metals-Kansas City Iron and Metal.doc
                                     CITY OF INDEPENDENCE, MISSOURI
                                   NOTICE OF AWARD OF PRICE AGREEMENT
                                             Scrap Metals #209-04

                                               DESCRIPTION AND SPECIFICATIONS

Description of material to be sold: scrap copper and aluminum wire will be primarily insulated wire with
related non-copper or non-aluminum items attached, i.e. aluminum connectors; steel cable clamps,
etc. Some aluminum and copper wire may contain steel core. Copper bin will possibly contain brass
buss bars and brass cutout switches. Scrap steel consists of old car parts, signposts and other
miscellaneous steel or metal items.

IT IS STRONGLY RECOMMENDED that prospective bidders view a representative sample of material
at various departments listed herein.

Successful vendor MUST provide containers of approximately thirty (30) cubic yards each to hold
scrap wire and/or metal generated over a period of time.

NOTE: These containers are outside and exposed to weather, i.e., ice, rain, snow. Containers are not
in a totally secured area. It is recommended that lids be provided for containers to eliminate exposure
to the elements and possible pilferage.

Contractor is required to pick up containers within 48 hours of notification and leave replacement
containers.

Contractor will be required to weigh in and out on scales located at the Power & Light Department.
The weights used in the calculation of payments are to be based on the City of Independence scales.
If necessary, an approved scale located in a close proximity to the successful bidder’s route to the
pick-up site may be used. If this is done, a City employee may be in attendance to observe.

Contractor shall base his bid on percent of the American Metal Market Association Trade Paper. The
market used will be that shown in the Chicago market as #2 heavy copper and wire, listed under the
heading “Nonferrous Scrap”; old aluminum sheet and cast is also listed under the heading “Nonferrous
Scrap”; #1 heavy melt steel is under the heading “Scrap Iron and Steel Prices”; stainless steel is under
the heading 18-8 bundle solid chips. If a high and low price is quoted, the percent will be based on
the high amount.

Contractor will be required to make payment of all materials picked up within ten (10) days of pick-up
date. Payment will be made based on the weigh ticket amount in pounds or hundred weight times the
percent of the market price shown in the American Metal Market Association daily paper. It is required
that the amount NOT be rounded to the nearest penny. The paper to be used for these purposes shall
in all instances be for the same date as the date of pick up. A copy of the American Metal Market
Association daily paper MUST be submitted with your payment. Payment will be made by certified or
cashier’s check or approved company check. Check to be mailed to: City of Independence,
Purchasing Division; PO Box 1019; Independence, Missouri 64051; ATTN: Property Disposal Officer.

Contractor will furnish a form, signed by a department representative, that includes the date of pick-
up; type of scrap picked up, and approximate weight (container size) with payment. A copy of this
form must be left with the department representative at the time of pick-up.
                                                                        Page 4 of 6
I:\Purchasing\209 Scrap Metals\209-04 Coop - NOA Scrap Metals-Kansas City Iron and Metal.doc
                                     CITY OF INDEPENDENCE, MISSOURI
                                   NOTICE OF AWARD OF PRICE AGREEMENT
                                             Scrap Metals #209-04


Contractor shall be responsible for all loading and unloading of containers. City will be responsible
only for filling the containers.

This agreement shall carry an option to renew for two, consecutive one-year periods, if vendor agrees
(see Page 2), with the same prices, terms and conditions as listed herein, and with the approval of the
City of Independence.




                                                                        Page 5 of 6
I:\Purchasing\209 Scrap Metals\209-04 Coop - NOA Scrap Metals-Kansas City Iron and Metal.doc
                                     CITY OF INDEPENDENCE, MISSOURI
                                   NOTICE OF AWARD OF PRICE AGREEMENT
                                             Scrap Metals #209-04



             THE CITY WILL DO ITS BEST NOT TO INCLUDE
                      THE FOLLOWING ITEMS:


1.  CAR BODIES
2.  GAS TANKS
3.  TORQUE CONVERTERS
4.  SHOCK ABSORBERS
5.  BATTERIES
6.  PESTICIDE OR HERBICIDE CONTAINERS
7.  BARRELS
8.  FUEL STORAGE TANKS OR CONTAINERS
9.  PAINT CONTAINERS
10. BRAKE SHOES
11. REFRIGERATION COMPRESSORS
12. TRANSFORMERS OR LIGHT BALLASTS
13. COMPRESSED AIR OR BAS CYLINDERS
14  ITEMS WITH ATTACHED WOOD, RUBBER, GLASS,
    PLASTIC, INSULATION, ASBESTOS, DIRT, OR
    CONCRETE.
15. APPLIANCES OF ANY TYPE, INCLUDING WATER
    HEATERS, CONDENSORS, ETC.
16. SEALED UNITS, TIRES, TRASH, ETC.



                                                                        Page 6 of 6
I:\Purchasing\209 Scrap Metals\209-04 Coop - NOA Scrap Metals-Kansas City Iron and Metal.doc
                                         INVITATION TO BID
                                        CITY OF INDEPENDENCE, MISSOURI
                                              PURCHASING DIVISION
                                            111 E. MAPLE, PO BOX 1019
                                         INDEPENDENCE, MO 64051-0519
                                                   (816) 325-7087
                                                (816) 325-7088 FAX

                                                              Scrap Metal
         Date: June 16, 2004                                                                Price Agreement: 209-04

                       Response Deadline Date and Time: June 30, 2004 at 2:00 P.M.

                             Questions regarding this invitation should be directed to:

                         Mike Meagher, (816) 325-7093, Email: mmeagher@indepmo.org
            Bids must be received in the Purchasing Manager's Office by the date and time indicated, with opening

                                immediately following in Purchasing Division, Ground Floor, City Hall.

                                         Quote prices for the item(s) listed on attached form(s).

                         Submittal envelope must show Price Agreement Number and response deadline.

                           (ATTENTION BIDDER – COMPLETE AND RETURN WITH BID)

Bidder’s Name: _________________________________________________                        Phone No.: _____________________
                                    (Please print or type company name)
Internet E-Mail Address: __________________________________________                     FAX No.: _______________________

Address _______________________________________ City ____________                          State ______   Zip_____________

By: ____________________________________________________                          Title: ________________________________
                           (Name of Authorized Agent)


Signature: ______________________________________________                         Date: _______________________________


        Bidder makes firm offer and is not revocable within sixty (60) days after response deadline.


        Bidder does not make an offer in response to this invitation. Why did you not bid? ______________________

______________________________________________________________________________________________


                        NOTE: ALL BIDS ARE SUBJECT TO THE TERMS AND CONDITIONS HEREIN.


                                                                   Page 1 of 11
I:\Purchasing\209 Scrap Metals\209-04 Bid Form - Scrap Metal.doc
City of Independence Invitation to Bid: 209-04

                                                                   AFFIDAVIT

STATE OF _______________ )
                         )                      SS.
COUNTY OF ______________ )

____________________________________ of the City of ________________________________________

__________________________ , County of _______________ , State of ___________________________ ,

being duly sworn on her or his oath, deposes and says:

    1. That I am the _______________________________________________ (Title of Affiant) of

         ___________________________________________________________ (Name of Bidder) and
         have been authorized by said Bidder to make this affidavit on the Bidder’s behalf;

    2. No officer, agent or employee of the City of Independence, Missouri, is financially interested, directly or
       indirectly in what Bidder is offering to sell to the City pursuant to this Invitation;

    3. If Bidder were awarded any contract, job, work or service for the City of Independence, Missouri, no
       officer, agent or employee of the City would be pecuniarily interested in or receive any benefit from the
       profit or emoluments of such;

    4. Bidder has not participated in collusion or committed any act in restraint of trade, directly or indirectly,
       which bears upon anyone's response or lack of response to this Invitation; and

    5. The authorized signer of this document certifies that the organization and each of its principals are not
       suspended or debarred by the City of Independence, State of Missouri or Federal government (as
       defined by 45 CFR 76).

                                                 ___________________________________ (Name of Bidder)

                                      By:        ________________________________ (Signature of Affiant)

                                                 ____________________________________ (Title of Affiant)


Subscribed and sworn to before me this ______ day of __________________, 2004.

                                                 ____________________________________________________
(SEAL)
                                                NOTARY PUBLIC in and for the County of __________________

                                                State of ______________________________________________


My commission expires: __________________________________________________




                                                                   Page 2 of 11
I:\Purchasing\209 Scrap Metals\209-04 Bid Form - Scrap Metal.doc
                              TERMS AND CONDITIONS
    1. Upon acceptance by the City of Independence, Missouri, a bid and the purchase order issued
       thereon shall constitute a contract. Items furnished shall be in strict conformance.

    2. The City reserves the right to reject all or part of any bid, to waive technical defects in bids and
       to select the bid(s) deemed most advantageous to the City. The City shall consider bids
       submitted on an all or nothing basis if the bid is clearly designated as such.

    3. Each bid will be analyzed, and the award will be made on the basis of the lowest price with the
       best value.

    4. Whenever the name of the manufacturer or the vendor is mentioned in the request for quote or
       request for bid and the words “or equal” do not follow, it shall be deemed that the words “or
       equal” shall follow such designations unless it is specified “no substitutes.” The City may
       assume that items bid are equal or it may request samples and proof thereof and unless
       approved before shipment, City reserves the right to return at the bidder’s expense all items that
       are not acceptable as equals, said items to be replaced by bidder with satisfactory items at the
       original bid price.

    5. If the vendor proposes to furnish an item of a different manufacturer or vendor than that
       mentioned in the request for quote or request for bid, bidder must specify make, brand, quality,
       catalog number or other trade designation. Unless such is noted on the bid form, it will be
       deemed that the article furnished is that designated.

    6. Prices quoted are to be firm and final. The City’s payment terms are Net 30.

    7. The vendor agrees to comply with all federal and state laws, and City ordinances.

    8. All prices are to be F.O.B. designated delivery point (Independence, Missouri). All shipping,
       packing and drayage charges are the responsibility of the vendor. In such cases where an
       exception may be necessary, estimated freight charges must be shown on quotation. Failure to
       do so may result in rejection of bid. C.O.D. shipments will not be accepted.

    9. Risk of loss or damage of the goods prior to the time of their receipt and acceptance by the City
       is upon the vendor.

   10. Vendor agrees to defend, protect and save the City harmless from any claims and actions
       arising out of patent infringements.




                                                                   Page 3 of 11
I:\Purchasing\209 Scrap Metals\209-04 Bid Form - Scrap Metal.doc
                         INSTRUCTIONS TO BIDDERS
         1. Bidders may view and download bid documents from DemandStar by Onvia, via the City’s
            website, www.independencemo.org. Click On-Line Services, Purchasing Online, and View
            Bid Opportunities. Bids may also be obtained by contacting the purchasing official identified
            on Page 1 of this Invitation to Bid. If you obtain this bid by any means other than those
            identified, you will not receive addendums, disqualifying you from the bidding process.

         2. If the item bid has a trade name, brand and/or catalog number, such must be stated.

         3. Bids shall indicate the unit price extended to indicate the total bid; in event of an error in
            extension, unit price shall govern, except when the bidder clearly indicates that total price is
            based on consideration of being awarded the entire lot.

         4. Time of proposed delivery must be stated in your response, if different than that shown in our
            specifications.

         5. Samples, when required, must be furnished prior to the closing date or within the time
            specified on the bid.

         6. Bids must be submitted in a sealed envelope, with the bid number and due date clearly
            indicated on the front. All forms must be signed and returned with bid.

         7. Alternate proposals may be submitted; however, complete description and specifications
            must accompany quote.

         8. Any exceptions to our specifications must be clearly noted on vendors submitted bid
            proposal. Failure to do so may be reason for rejection of the bid.

         9. Bid results will not be provided over the phone. Enclose a self-addressed, stamped
            envelope for bid tabulation.




                                                                   Page 4 of 11
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                     Equal Employment Opportunity
Any agreement/contract undertaken or entered into, or purchase order issued by the City of
Independence, Missouri, as a result of this Request for Quotation or Request for Proposal shall include
as a condition of the agreement/contract, or purchase order the following equal opportunity clause:

"During the performance of this agreement/contract or purchase order, the organization agrees as
follows:

    1. The organization will not discriminate against any employee or applicant for employment
       because of race, age, color, religion, sex, national origin or any other legally protected category.
       The organization will take affirmative action to ensure that applicants are employed, and that
       employees are treated fairly during employment, without regard to their race, age, color, religion,
       sex, or national origin. Such action shall include, but not to be limited to, the following:
       employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or
       termination; rates of pay or other forms of compensation; and selection for training including
       apprenticeship. The organization agrees to post in conspicuous places, available to employees
       and applicants for employment, notices to be provided setting forth the provisions of this
       nondiscrimination clause.

    2. The organizaton will, in all solicitations or advertisements for employees placed by or on behalf
       of the organization, state that all qualified applicants will receive consideration for employment
       without regard to race, age, color, religion, sex, or national origin.


    3. The organization will send to each labor union or representative of workers with which he or she
       has a collective bargaining agreement or other contract or understanding a notice to be provided
       by the Contract Compliance Officer advising the said labor union or workers' representatives of
       the organization's commitment under this section and shall post copies of the notice in
       conspicuous places available to employees and applicants for employment.


    4. The organization will comply with all provisions of Executive Order 11246 of September 24,
       1965, and of the rules, regulations, and relevant orders of the Secretary of Labor.


    5. The organization will furnish all information and reports required by Executive Order 11246 of
       September 24, 1965, and by rules, regulations and orders of the Secretary of Labor, or pursuant
       thereto, and will permit access to his or her books, records, and accounts by the Department
       and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules,
       regulations, and orders.




                                                                   Page 5 of 11
I:\Purchasing\209 Scrap Metals\209-04 Bid Form - Scrap Metal.doc
    6. In the event of the organization's noncompliance with the non-discrimination clauses of this
       agreement/contract or purchase order with any of the said rules, regulations, or orders, this
       agreement/contract or purchase order may be canceled, terminated, or suspended in whole or in
       part, and the organization may be declared ineligible for any further government
       agreement/contracts or purchase order or federally assisted agreements/contracts in
       accordance with procedures authorized in Executive Order 11246 of September 24, 1965, or by
       rules, regulation, or order of the Secretary of Labor, or as otherwise provided by law.


    7. The organization will include the portion of the sentence immediately preceding paragraph (1)
       and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless
       exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section
       204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding
       upon each subcontractor or vendor. The organization will take such action with respect to any
       subcontract or purchase order as the Department may direct as a means of enforcing such
       provisions, including sanctions of noncompliance; provided, however, that in the event an
       organization becomes involved in, or is threatened with litigation with a subcontractor or vendor
       as a result of such direction by the Department, the organization may request the United States
       to enter into such litigation to protect the interest of the United States."


This Equal Employment Opportunity form must be signed and returned with your Bid/Proposal.




                                                                                  __________________
                             Signature                                                   Date




                                                                   Page 6 of 11
I:\Purchasing\209 Scrap Metals\209-04 Bid Form - Scrap Metal.doc
                 COOPERATIVE PROCUREMENT WITH OTHER JURISDICTIONS
                                       (Optional – Does Not Impact Bid Evaluations)


    •    The bidder agrees to provide products and/or services to any municipality, county, state,
         governmental public utility, nonprofit hospital, educational institution, special government
         agency, and nonprofit corporation performing governmental functions that participate in or is
         represented by the Mid-America Council of Public Purchasing (MACPP) in the greater Kansas
         City Metropolitan Trade Area and any member of the Mid-America Regional Council (MARC).

    •    Sales will be made in accordance with the prices, terms and conditions of the Invitation for Bid
         and any subsequent agreement or contract.

    •    There shall, however, be no obligation under the Cooperative Procurement Agreement for any
         organization represented by MACPP or MARC to utilize the agreement or contract.

    •    All sales to other jurisdictions will be made on purchase orders or the mechanism for purchase
         used by the jurisdiction. All receiving, inspection, payments and other contract administration
         will be the responsibility of the ordering jurisdiction. The City of Independence assumes no
         responsibility for these separate contractual transactions.


Please indicate your response below:


         ________            Yes, I agree to provide the products or services within this bid to other agencies as
                             identified above.


         ________            No, I do not agree to provide the products or services within this bid to other
                             agencies as identified above.



                          Company Name _______________________________________


                           Signature ____________________________________________




                                                                   Page 7 of 11
I:\Purchasing\209 Scrap Metals\209-04 Bid Form - Scrap Metal.doc
                                                BID SOLICITATION
                                        Scrap Metal Price Agreement #209-04


Commodity Code:                    570-50 Scrap Metals, All Kinds

Period:          July 1, 2004, through June 30, 2005

                                                                                                     Unit of
     Description                                                                       Amount       Measure
      SURPLUS SCRAP METAL

     The City of Independence, Missouri is awarding bid for the sale of
     Scrap metals with options to renew. Per attached specifications.

1. #2 Heavy copper and wire. Quote percentage of the American Metal __________                      %
   Market      price in effect at the time of pick up.

2. Yellow, red, or mixed brass. Quote percentage of the American                       __________   %
   Metal Market price in effect at the time of pick-up.

3. Clean brass. Quote percentage of American Metal Market price in                     __________   %
   effect at the time of pick-up.

4. Used aluminum, sheet and cast. Quote percentage of the American                     __________   %
   Metal Market price in effect at the time of pick-up.

5. Heavy melt steel. Quote percentage of the American Metal Market                     __________   %
   price in effect at the time of pick-up.

6. Stainless steel. Quote percentage of the American Metal Market                      __________   %
   price in effect at the time of pick-up.

     Viewing of representative samples of materials was completed:

                 Yes                  No

     Containers with lids will be provided:                                Yes    No

     State sizes available:                   _______




                                                                   Page 8 of 11
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* Pick-up locations will be:

Department                   Address                                Contact Person   Phone #

Power and Light              21500 E. Truman Road                   John Jennings    325-7544
Central Garage               100 N. Pearl                           Greg Webb        325-7632
Water Dept.                  420 N. Forest                          Tom Heinkel      325-7696
Water Pollution              9600 Norledge                          Linda Barrier    325-7717
  Control

*Additional locations as required.


The renewal option agreement terms shall carry the same pricing and conditions as stated
within this original Price Agreement. Please indicate your response below:

Vendor agrees to a second-year period of this Price Agreement.

                     Yes                  No

Vendor agrees to a third-year period of this Price Agreement.

                     Yes                  No


Certificate of Insurance must be provided by successful vendor showing the following insurance
coverage (City shall be named as additional insured):

A:       General Liability Coverage – $300,000 for any one person in a single accident or occurrence
         and $1,000,000 aggregate coverage.
B.       Automobile Liability Coverage – $300,000 bodily injury for one person, $500,000 for each
         occurrence, $500,000 for property damage.
C.       Workers’ Compensation and Employer’s Liability – Coverage for entire liability under State law.




                                                                   Page 9 of 11
I:\Purchasing\209 Scrap Metals\209-04 Bid Form - Scrap Metal.doc
                                            DESCRIPTION AND SPECIFICATIONS

Description of material to be sold: scrap copper and aluminum wire will be primarily insulated wire with
related non-copper or non-aluminum items attached, i.e. aluminum connectors; steel cable clamps, etc.
Some aluminum and copper wire may contain steel core. Copper bin will possibly contain brass buss
bars and brass cutout switches. Scrap steel consists of old car parts, signposts and other
miscellaneous steel or metal items.

IT IS STRONGLY RECOMMENDED that prospective bidders view a representative sample of material
at various departments listed herein.

Successful vendor MUST provide containers of approximately thirty (30) cubic yards each to hold scrap
wire and/or metal generated over a period of time.

NOTE: These containers are outside and exposed to weather, i.e., ice, rain, snow. Containers are not
in a totally secured area. It is recommended that lids be provided for containers to eliminate exposure
to the elements and possible pilferage.

Contractor is required to pick up containers within 48 hours of notification and leave replacement
containers.

Contractor will be required to weigh in and out on scales located at the Power & Light Department. The
weights used in the calculation of payments are to be based on the City of Independence scales. If
necessary, an approved scale located in a close proximity to the successful bidder’s route to the pick-
up site may be used. If this is done, a City employee may be in attendance to observe.

Contractor shall base his bid on percent of the American Metal Market Association Trade Paper. The
market used will be that shown in the Chicago market as #2 heavy copper and wire, listed under the
heading “Nonferrous Scrap”; old aluminum sheet and cast is also listed under the heading “Nonferrous
Scrap”; #1 heavy melt steel is under the heading “Scrap Iron and Steel Prices”; stainless steel is under
the heading 18-8 bundle solid chips. If a high and low price is quoted, the percent will be based on the
high amount.

Contractor will be required to make payment of all materials picked up within ten (10) days of pick-up
date. Payment will be made based on the weigh ticket amount in pounds or hundred weight times the
percent of the market price shown in the American Metal Market Association daily paper. It is required
that the amount NOT be rounded to the nearest penny. The paper to be used for these purposes shall
in all instances be for the same date as the date of pick up. A copy of the American Metal Market
Association daily paper MUST be submitted with your payment. Payment will be made by certified or
cashier’s check or approved company check. Check to be mailed to: City of Independence,
Purchasing Division; PO Box 1019; Independence, Missouri 64051; ATTN: Property Disposal Officer.

Contractor will furnish a form, signed by a department representative, that includes the date of pick-up;
type of scrap picked up, and approximate weight (container size) with payment. A copy of this form
must be left with the department representative at the time of pick-up.

Contractor shall be responsible for all loading and unloading of containers. City will be responsible only
for filling the containers.


                                                                   Page 10 of 11
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This agreement shall carry an option to renew for two, consecutive one-year periods, if vendor agrees
(see Page 2), with the same prices, terms and conditions as listed herein, and with the approval of the
City of Independence.




            THE CITY WILL DO ITS BEST NOT TO INCLUDE
                     THE FOLLOWING ITEMS:


1.  CAR BODIES
2.  GAS TANKS
3.  TORQUE CONVERTERS
4.  SHOCK ABSORBERS
5.  BATTERIES
6.  PESTICIDE OR HERBICIDE CONTAINERS
7.  BARRELS
8.  FUEL STORAGE TANKS OR CONTAINERS
9.  PAINT CONTAINERS
10. BRAKE SHOES
11. REFRIGERATION COMPRESSORS
12. TRANSFORMERS OR LIGHT BALLASTS
13. COMPRESSED AIR OR BAS CYLINDERS
14  ITEMS WITH ATTACHED WOOD, RUBBER, GLASS,
    PLASTIC, INSULATION, ASBESTOS, DIRT, OR
    CONCRETE.
15. APPLIANCES OF ANY TYPE, INCLUDING WATER
    HEATERS, CONDENSORS, ETC.
16. SEALED UNITS, TIRES, TRASH, ETC.



                                                                   Page 11 of 11
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