HomeMy WebLinkAbout5.8 Authorization to purchase appliances from Novak and Parker, of Mount Prospect, IL, for the new Police and Fire Headquarters in the not to exceed amount of $26,207.004/15/2020 BoardDocs® Pro
Agenda Item Details
Meeting Mar 03, 2020 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m.
Category 5. CONSENT AGENDA
Subject 5.8 Authorization to purchase appliances from Novak and Parker, of Mount Prospect, IL, for
the new Police and Fire Headquarters in the not to exceed amount of $26,207.00
Access Public
Type Action (Consent)
Preferred Date Mar 03, 2020
Absolute Date Mar 03, 2020
Fiscal Impact Yes
Dollar Amount 26,207.00
Budgeted Yes
Budget Source Police and Fire Construction Accounts
Recommended Action Authorization to purchase appliances from Novak and Parker, of Mount Prospect, IL, for the
new Police and Fire Headquarters in the not to exceed amount of $26,207.00
Public Content
Information
The overall budgets for the new Police and Fire Headquarters buildings includes the purchase of numerous appliances
for the break rooms, kitchens, and remote coffee areas throughout each building. The overall appliances break
down to include:
https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login 1/2
Fire
Police
Appliance
HQ
HQ
Total
t.Y.........
t./ ..................................
Standard
Refrigerator -
2
5
7
Samsun.g......................................................................................................................
Dishwasher -
2
1
3
Bosch
.................................................................................................................................................................
Undercounter Ice
1
1
2
Maker - Marvel
Microwave -
3
4
7
Samsung
Undercounter
Refrigerator -
2
5
7
zure
Washer-
1
1
2
General Electric
.................................................................................................................................................................
Dryer - General
1
1
2
Electric
https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login 1/2
4/15/2020
Residential n/a 1 1
range/oven -
Samsun
BoardDocs® Pro
The only appliances that will be brought over from the current facility are the commercial refrigerator and freezer
units for the Operations Kitchen at the new Fire Headquarters and the commercial drying units for the fire turnout
gear. Otherwise, all other appliances will be new as the existing units are outdated. All selected appliances are major
brands that carry manufacturer's warranties. All kitchen appliances have stainless steel finishes to match the decor of
the new buildings. The washer and dryer units will be a standard white in color.
Staff requested quotes from ABT in Glenview, and Novak and Parker of Mount Prospect. Novak and Parker provided
the lowest quote (by $43.00) for a total of $26,207.00 with $9,463.00 being dedicated to the Fire budget and
$16,744.00 dedicated to the Police budget. The Village has procured appliances from Novak and Parker numerous
times in the past for Village -owned buildings and has had great success. In addition, Novak and Parker is a local
business within Mount Prospect.
Alternatives
1. Approval of the purchase authorization as presented.
2. Action at discretion of Village Board.
Staff Recommendation
Staff respectfully recommends authorization to purchase appliances from Novak and Parker, of Mount Prospect, IL, for
the new Police and Fire Headquarters in the not to exceed amount of $26,207.00
Administrative Content
AB - see edits in red. I changed "bid" to "quote" because there was no bid process. Staff asked ABT and N&P for
quotes.
Executive Content
All items under Consent Agenda are considered routine by the Village Board and will be enacted by one motion. There
will be no separate discussion of those items unless a Board member or member from the audience so requests, in
which the item will be removed from the Consent Agenda and considered in its sequence on the agenda.
Motion & Voting
Approve List of Bills - February 12, 2020 - February 25, 2020 - $2,438,610.88
Motion by Paul Hoefert, second by Michael Zadel.
Motion Carries
Yea: William Grossi, Eleni Hatzis, Paul Hoefert, Richard Rogers, Colleen Saccotelli, Michael Zadel
https://go.boarddocs.com/il/vomp/Board.nsf/Private?open&login 2/2
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Created for: Cust# 20194408
Deliver to: Cust# 20194408
Mount Prospect Police Headquarters
Mount Prospect Police Headquarters
799 Biermann
799 Biermann
Mount Prospect, IL 60056
Mount Prospect, IL 60056
(847) 818-5350
mrysavy@mountprospect.org
Salesperson: Bob Langelund • Ext • bob@ novakandparker.com •
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SaWyOng Nornimw ners, Doulginars and OmOklersf 1,00r (847) 818-5350 No. 8536763 • 2/6/2020 • Page 4
Brand Model Category Serial # Ref # Color ESC Price
Notes:
Terms and Conditions
A. The general project description is contained in the attached document and related documents from herein referred to as the "proposal'
B. The specific work to be performed by Novak and Parker is the supply and or installation of the specific models outlined in the proposal.
C. The total amount to be paid by the owners for the project (subject to additions and deductions by written change order) shall not exceed the total
specified in the proposal. In a case of a proposal that is provided with a labor estimate, Novak and Parker will add or deduct the grand total by the amount of
additional or excess labor at the quoted rate therein.
D. Progress payments will be made according to our standard three stage payment schedule.
a. 30% Price hold deposit payment, due upon order acceptance.
b. 60% Product order and storage payment, due 4 weeks prior to delivery.
C. 10% Delivery payment, due at the time of product or service delivery or completion.
E. Payment is due immediately after invoicing. Unpaid balances beyond 10 days after invoicing of a completed task as outlined in item D shall bear interest
payable to Novak and Parker at a rate of 1.5% per month simple interest.
F. If you have an established Novak and Parker open account, Payment is due within 30 days after completing a task or service indicated within the proposal.
Unpaid balances beyond 30 days after invoicing of a completed task as outlined in item D shall bear interest payable to Novak and Parker at a rate of 1.5% per month
simple interest.
a. Any open account with a balance due over 30 days is deemed past due and the account will be put on hold to receive and further products or services.
G. An open balance over 45 days will be subject to property lien.
H. The proposal expires 30 days following the date listed on top of the proposal. No work will be scheduled or product ordered without an order deposit or
signed copy of this agreement.
I. If the job is retro -fit or remodel nature on an existing structure, and the scope of work exceeds the time estimated to complete because of unforeseen
circumstances, the owner agrees that he/she will be back charged at a rate of $100 per man, per hour for all extra labor involved in completing the project.
J. If the customer or contractor schedules a date for delivery and or installation and the project is not ready to accept either of them in competition. Novak
and Parker will charge a re -delivery or mobilization charge of $125.00
K. Novak and Parker reserves the right to replace proposed models in the case of obsolescence, discontinuation or unavailability with a comparable model of
equal or greater value upon customer approval. Novak and Parker will not be held responsible or liable in any way for any said product's obsolescence,
discontinuation or unavailability.
L. Novak and Parker on a case-by-case basis may agree to install customer owned/supplied equipment. Novak and Parker will not warrant the product or
performance of any non -Novak and Parker supplied products.
M. Novak and Parker shall purchase and maintain such insurance necessary to protect from claims under workers compensation and from any damage to the
owner's property resulting from the conduct of this contract.
Payments to Date: • Order Balance: $16744.00
Customer Signature Date
Your Price:
$16,744.00
Recycle Fees:
Options:
Doc Fee:
Extended Service Plans:
$0.00
Sales Tax:
$0.00
Estimated Delivery Date: 5/1/2020 Total: $16,744.00
Notes:
Terms and Conditions
A. The general project description is contained in the attached document and related documents from herein referred to as the "proposal'
B. The specific work to be performed by Novak and Parker is the supply and or installation of the specific models outlined in the proposal.
C. The total amount to be paid by the owners for the project (subject to additions and deductions by written change order) shall not exceed the total
specified in the proposal. In a case of a proposal that is provided with a labor estimate, Novak and Parker will add or deduct the grand total by the amount of
additional or excess labor at the quoted rate therein.
D. Progress payments will be made according to our standard three stage payment schedule.
a. 30% Price hold deposit payment, due upon order acceptance.
b. 60% Product order and storage payment, due 4 weeks prior to delivery.
C. 10% Delivery payment, due at the time of product or service delivery or completion.
E. Payment is due immediately after invoicing. Unpaid balances beyond 10 days after invoicing of a completed task as outlined in item D shall bear interest
payable to Novak and Parker at a rate of 1.5% per month simple interest.
F. If you have an established Novak and Parker open account, Payment is due within 30 days after completing a task or service indicated within the proposal.
Unpaid balances beyond 30 days after invoicing of a completed task as outlined in item D shall bear interest payable to Novak and Parker at a rate of 1.5% per month
simple interest.
a. Any open account with a balance due over 30 days is deemed past due and the account will be put on hold to receive and further products or services.
G. An open balance over 45 days will be subject to property lien.
H. The proposal expires 30 days following the date listed on top of the proposal. No work will be scheduled or product ordered without an order deposit or
signed copy of this agreement.
I. If the job is retro -fit or remodel nature on an existing structure, and the scope of work exceeds the time estimated to complete because of unforeseen
circumstances, the owner agrees that he/she will be back charged at a rate of $100 per man, per hour for all extra labor involved in completing the project.
J. If the customer or contractor schedules a date for delivery and or installation and the project is not ready to accept either of them in competition. Novak
and Parker will charge a re -delivery or mobilization charge of $125.00
K. Novak and Parker reserves the right to replace proposed models in the case of obsolescence, discontinuation or unavailability with a comparable model of
equal or greater value upon customer approval. Novak and Parker will not be held responsible or liable in any way for any said product's obsolescence,
discontinuation or unavailability.
L. Novak and Parker on a case-by-case basis may agree to install customer owned/supplied equipment. Novak and Parker will not warrant the product or
performance of any non -Novak and Parker supplied products.
M. Novak and Parker shall purchase and maintain such insurance necessary to protect from claims under workers compensation and from any damage to the
owner's property resulting from the conduct of this contract.
Payments to Date: • Order Balance: $16744.00
Customer Signature Date
1p.(.; I�IE..,;µ;.Ili
Novak& Parker PROPOSAL�1�I�1
i M li mors, Dimulginars and OmOkIlarsf 1,00""Years No. 8536765 • 2/6/2020 • Page 1
(847) 259-2550 • 1016 E Northwest hwy • Mt. Prospect • IL • 60056 • www.novakandparker.com
Created for: Cust# 20194409 Deliver to: Cust# 20194409
Mount Prospect Fire Headquarters Mount Prospect Fire Headquarters
111 E Rand 111 E Rand
Mount Prospect, IL 60056 Mount Prospect, IL 60056
(847) 818-5350
mrysavy@mountprospect.org
Salesperson: Bob Langelund • Ext • bob@ novakandparker.com •
Brand Model Category Serial # Ref # Color ESC Price
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None
$1705.00
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!R unt Prospect Fire Headquarters 20194409 PROPOSAL
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SaWyOng Romimw mors, D'allginars and Oa r% for Aym 1,00r (847) 818-5350 No. 8536765 • 2/6/2020 • Page 3
Brand Model Category Serial # Ref # Color ESC Price
Notes:
Terms and Conditions
A. The general project description is contained in the attached document and related documents from herein referred to as the "proposal'
B. The specific work to be performed by Novak and Parker is the supply and or installation of the specific models outlined in the proposal.
C. The total amount to be paid by the owners for the project (subject to additions and deductions by written change order) shall not exceed the total
specified in the proposal. In a case of a proposal that is provided with a labor estimate, Novak and Parker will add or deduct the grand total by the amount of
additional or excess labor at the quoted rate therein.
D. Progress payments will be made according to our standard three stage payment schedule.
a. 30% Price hold deposit payment, due upon order acceptance.
b. 60% Product order and storage payment, due 4 weeks prior to delivery.
C. 10% Delivery payment, due at the time of product or service delivery or completion.
E. Payment is due immediately after invoicing. Unpaid balances beyond 10 days after invoicing of a completed task as outlined in item D shall bear interest
payable to Novak and Parker at a rate of 1.5% per month simple interest.
F. If you have an established Novak and Parker open account, Payment is due within 30 days after completing a task or service indicated within the proposal.
Unpaid balances beyond 30 days after invoicing of a completed task as outlined in item D shall bear interest payable to Novak and Parker at a rate of 1.5% per month
simple interest.
a. Any open account with a balance due over 30 days is deemed past due and the account will be put on hold to receive and further products or services.
G. An open balance over 45 days will be subject to property lien.
H. The proposal expires 30 days following the date listed on top of the proposal. No work will be scheduled or product ordered without an order deposit or
signed copy of this agreement.
I. If the job is retro -fit or remodel nature on an existing structure, and the scope of work exceeds the time estimated to complete because of unforeseen
circumstances, the owner agrees that he/she will be back charged at a rate of $100 per man, per hour for all extra labor involved in completing the project.
J. If the customer or contractor schedules a date for delivery and or installation and the project is not ready to accept either of them in competition. Novak
and Parker will charge a re -delivery or mobilization charge of $125.00
K. Novak and Parker reserves the right to replace proposed models in the case of obsolescence, discontinuation or unavailability with a comparable model of
equal or greater value upon customer approval. Novak and Parker will not be held responsible or liable in any way for any said product's obsolescence,
discontinuation or unavailability.
L. Novak and Parker on a case-by-case basis may agree to install customer owned/supplied equipment. Novak and Parker will not warrant the product or
performance of any non -Novak and Parker supplied products.
M. Novak and Parker shall purchase and maintain such insurance necessary to protect from claims under workers compensation and from any damage to the
owner's property resulting from the conduct of this contract.
Payments to Date: • Order Balance: $9463.00
Customer Signature Date
Your Price:
$9,463.00
Recycle Fees:
Options:
Doc Fee:
Extended Service Plans:
$0.00
Sales Tax:
$0.00
Estimated Delivery Date: Total: $9,463.00
Notes:
Terms and Conditions
A. The general project description is contained in the attached document and related documents from herein referred to as the "proposal'
B. The specific work to be performed by Novak and Parker is the supply and or installation of the specific models outlined in the proposal.
C. The total amount to be paid by the owners for the project (subject to additions and deductions by written change order) shall not exceed the total
specified in the proposal. In a case of a proposal that is provided with a labor estimate, Novak and Parker will add or deduct the grand total by the amount of
additional or excess labor at the quoted rate therein.
D. Progress payments will be made according to our standard three stage payment schedule.
a. 30% Price hold deposit payment, due upon order acceptance.
b. 60% Product order and storage payment, due 4 weeks prior to delivery.
C. 10% Delivery payment, due at the time of product or service delivery or completion.
E. Payment is due immediately after invoicing. Unpaid balances beyond 10 days after invoicing of a completed task as outlined in item D shall bear interest
payable to Novak and Parker at a rate of 1.5% per month simple interest.
F. If you have an established Novak and Parker open account, Payment is due within 30 days after completing a task or service indicated within the proposal.
Unpaid balances beyond 30 days after invoicing of a completed task as outlined in item D shall bear interest payable to Novak and Parker at a rate of 1.5% per month
simple interest.
a. Any open account with a balance due over 30 days is deemed past due and the account will be put on hold to receive and further products or services.
G. An open balance over 45 days will be subject to property lien.
H. The proposal expires 30 days following the date listed on top of the proposal. No work will be scheduled or product ordered without an order deposit or
signed copy of this agreement.
I. If the job is retro -fit or remodel nature on an existing structure, and the scope of work exceeds the time estimated to complete because of unforeseen
circumstances, the owner agrees that he/she will be back charged at a rate of $100 per man, per hour for all extra labor involved in completing the project.
J. If the customer or contractor schedules a date for delivery and or installation and the project is not ready to accept either of them in competition. Novak
and Parker will charge a re -delivery or mobilization charge of $125.00
K. Novak and Parker reserves the right to replace proposed models in the case of obsolescence, discontinuation or unavailability with a comparable model of
equal or greater value upon customer approval. Novak and Parker will not be held responsible or liable in any way for any said product's obsolescence,
discontinuation or unavailability.
L. Novak and Parker on a case-by-case basis may agree to install customer owned/supplied equipment. Novak and Parker will not warrant the product or
performance of any non -Novak and Parker supplied products.
M. Novak and Parker shall purchase and maintain such insurance necessary to protect from claims under workers compensation and from any damage to the
owner's property resulting from the conduct of this contract.
Payments to Date: • Order Balance: $9463.00
Customer Signature Date