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FINANCIAL\2023Turchase—Mobil Lifts for Highway—Stertil Koni-Sourcewell—Undesignated Fund Balance-11-6
RESOLUTION AUTHORIZING PURCHASE OF MOBILE LIFTS
FOR TOWN HIGHWAY DEPARTMENT FROM
STERTIL-KONI USA, INC. PER SOURCEWELL CONTRACT
RESOLUTION NO. , 2023
INTRODUCED BY:
WHO MOVED ITS ADOPTION
SECONDED BY:
WHEREAS, the Town of Queensbury Highway Superintendent has requested approval to
purchase a set of four (4) Stertil-Koni model ST-1085 mobile column lifts with accessories for the
Highway Maintenance Garage from Stertil-Koni, a participating member of Sourcewell
Contracting, for the total amount of $72,545.67 as set forth in Steril-Koni's Quote 41245 dated
10/25/2023 per Sourcewell Contract 4: 013020-SKI, and
WHEREAS, the New York State Legislature adopted legislation allowing any political
subdivision in New York State to "piggyback" off an existing County/State Bid and therefore in this
instance,the Town of Queensbury is "piggybacking"with Stertil-Koni, and
WHEREAS,the Town Board wishes to authorize such purchase,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes the Town Highway
Superintendent's purchase of four (4) Stertil-Koni model ST-1085 mobile column lifts with
accessories for the Highway Maintenance Garage from Stertil-Koni, a participating member of
Sourcewell Contracting, for the total amount of $72,545.67 as set forth in Steril-Koni's Quote
41245 dated 10/25/2023 per Sourcewell Contract 4: 013020-SKI in substantially the form presented
at this meeting, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs that funding for such
purchase shall be by a transfer of $72,545.67 from the Highway Department's undesignated,
unassigned fund balance Account No.: 004-0000-0909 to Tools Account No.: 004-5130-2060 and
the Town Budget Officer shall amend the Town Budget, make any adjustments, budget
amendments, transfers and/or prepare any documentation necessary to effectuate payment, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor,
Highway Superintendent and/or Town Budget Officer to take such other and further actions as may
be necessary to effectuate the terms of this Resolution.
Duly adopted this 6th day of November, 2023, by the following vote:
AYES
NOES
ABSENT:
f
Quote
stuur KO N I
Stertil-Kant USA,Inc. Quote# 1245
200 Log Canoe Circle Date . 10/25/2023
Stevensville,MD 21666 Expires 11/24/2023
T:410.643.9001 RSM Brian Myles
F:410.643.8901
Billing Address Town of Queensbury Shipping Address Town of Queensbury
Jason Sanchez Jason Sanchez
742 Bay Rd 742 Bay Rd
Queensbury,NY Queensbury,NY
12804 12804
jasons@queensbury.net jasons@queensbury.net
(518)761-8209 (518)761-8209
Sourcewell Contract#: 013020-SKI
Item (fly Price Discount Total
ST-1085-2FWA 1.00 $82,796.00 29.00% $58,785.16
Set of 4 Wireless Battery-Powered Mobile Lifts at 74,000 lbs.
capacity,24V DC,ebright control box on every column with
synthetic fixed front wheels and adjustable forks
38000950 1.00 $11,081.00 29.00% $7,867.51
Multi-Purpose Wide Reach Adapter ST1075/1085/1100,cap.to
match column 44,000 lbs,(2 pieces),incl.two U-shape sliding
adapters 59001091
SKCVP 5480-18 4.00 $2,075.00 29.00% $5,893.00
Support Stand, 18 tons,w/handle&wheels,spring loaded center
tube,pin stop w/54"-80"tine adjustment, 1 fixed wooden head
Subtotal: $102,177.00
Discount: ($29,631.33)
Tax: $0.00
Shipping: $0.00
1/2
Comments
Total $72,545.67
,,.7
Subcontract:New York OGS Contract#:PC69419 I Group#:35000 j Award#:23243 Contract Period:August 3,
2021 -April 13,2024
Local Distributor:
City Lift&Luba,LLC
Chuck Bauerschmidt
cityliftandlube@gmail.com
585.746.1295
Terms and Conditions
1.Product availability and proposed delivery date provided ARO
2. Purchase Orders MUST be issued to Stertil-Koni USA,Inc., not the Local Distributor
3.Please submit Purchase Orders to orders@stertil-koni.com
4.Customer Is responsible for paying sales tax,if any,when applicable.
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