HomeMy WebLinkAboutbocc.con.011.2014 Rev. 08-30-1/jls
COUNTY CLERK'S
CONTRACT COVERSHEET
CONTRACT #: 011-2014
ORIGINATING DEPARTMENT: Fleet
PROCUREMENT OFFICER: Jonah Frank PHONE#: 5393
PROJECT NAME: Mini Excavator CONTRACTOR: Wagner Equipment
DOLLAR AMOUNT: $43,184.00 LINE ITEM# 1 18.57.00952.86650
CONTRACT EXECUTION DATE: CONTRACT END DATE:
AUTOMATIC RENEWAL: ❑ YES � NO TERM:
❑ BOCC AGENDA ITEM (Grants, 1GA) � STAFF AUTHORIZED SIGNATURE
(Requires BOCC Signature) (Per Revised Procurement Code 7/2005)
❑ OVER$50,000(Requires Sec[ion Leader& County Manager's Signature)
✓ CHECK PROCUREMENT TYPE:
❑None � Informal ❑ Formal ❑ Sole Source ❑ Emergency ❑ Outside Agency/State Bid
❑ Compliance with C.R.S. 8-17-5-101, ]02 as amended Qmmigration Form) ❑ Exempt
❑ Contract Renewal /� �/� <�L�
�'�
✓ CHECK CONTRACT TYPE: � D
❑ Services/Maintenance ❑ Employment
❑ License/Use ❑ [ntergovernmental Agreement (Rcsolution Required)
❑ Lease ❑ Non-Profit
❑ Construction ❑ Quasi-Public (e.g.-AVH)
� Goods, Equipment, Supplies ❑ Grant Agreements(Notify Finance & Resolution Required)
❑ Other(e.g. revenue) ❑ Change OrdedContract Amendment
(C/O: 10%or$25K whichcver is the Icsser must hevc County Managcr signawrc)
All Contracts should be proofed and all exhibits and notices must be attached for the following:
✓ � No Pages Missing ✓❑ All Other Blanks Filled In
✓ ❑ If Page Left Intentionally Blank—Note on Page ✓� All Exhibits Attached
✓ ❑ Page numbered consecutively ✓❑ All Legal Descriptions attached (ifapplicab(e)
✓ � All Original Signatures Affixed ✓❑ Notice of Award/Notice to Proceed Attached ('rfapplicab/e)
✓ � All Dates Filled In ✓� Warranty(if applicable)
✓ ❑ Special Instructions for Finance Department:
✓ � Authorized Prowrement Officer's Name: Jonah Frank
RY CHF.CKiNG ABOVE AND F.NTERING NAMF„THF, AiJTHORIZF,D STAFF PF.RSON INDICATF.S THAT
T'HI: A7'TACHED UOCUb'ICNT HAS BE�N PROOF�D A1Vll READY EOR SCANMNG.
NOTE: CLERK'S OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE
ARCHNES RETAINAGE SCHEDULE. ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST!
Contract# 009-2014 Rev.8.30.11 jau/js
Budget Line Item# 1 I8.57.00952.86650
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CONTRACT FOR THE PURCHASE OF
1 One Mini Excavator
THIS CONTRACT is made and entered into this 2nd day of January, 2014 , by and between the
Pitkin County, Board of Counry Commissioners, 530 E. Main Street, Third Floor, Aspen, Colorado 81611
(hereinafrer"County") and Wagner Equipment Co., (hereinafrer"Vendor").
1. GOODS PURCHASED. Vendor shall provide County the following goods conforming to
the stated description and any Technical Specifications attached to this contract:
One Cat excavator 302.7D CR with attachments and Specification in Attachment A:
2. DELIVERY OF GOODS. Goods, together with all warranties, guarantees, manuals,
support information and notice of any extended warranties, shall be delivered by Vendar to the County at
the following place and time:
Place: 76 Service Center Rd, Aspen, Co 81611
Date: 4/30/1014
3. RISK OF LOSS. At all times prior to delivery and County's acceptance of the goods,
Vendor shall bear any and all risk of loss of or damage to the goods. During such period, Vendor shall
insure the goods for loss or damage in amounts and under appropriate terms.
4. TIME IS OF THE ESSENCE. Vendor acknowledges that time is of the essence for
delivery of goods.
5. LIQUIDATED DAMAGES. Vendor hereby agrees to be responsible to County for
liquidated damages for failure to deliver goods on time, (for delay and not as Penalty) in the amount of$50
per calendar day for each day or part of a day that goods are not delivered on the date and time established
in accordance with this contract The parties agree that the stated sum is a reasonable forecast of fair
compensation for the anticipated damages for delay and that they genuinely intend to liquidate such
damages. Any such damages are to be deducted From purchase price.
6. ACCEPTANCE OF GOODS. Delivery of goods shall be complete only upon acceptance
by County. County shall have 14 days for inspection of goods. At delivery and after inspection and
acceptance, Vendor shall tender a Bill of Sale to the goods, together with any and all other documents
1
Contract# 009-2014 Rev.8.30.11 jaa/js
[3udget Line Item# 118.57.00952.86650
evidencing such ownership and title to the goods. The goods shall be delivered to County free and clear of
any liens, claims or encumbrances, and Vendor shall warrant the same, which warranty shall survive
closing of this contract.
7. REJECTION OF GOODS. If goods are not delivered according to the specifications and
descriptions of this contract, County may reject goods. Vendor shall have 30 days additional time to
deliver goods in conformance with this contract. Upon failure of Vendor to deliver goods, County may
terminate this contract or declare Vendor to be in default and pursue remedies contained in this contract.
8. WARRANTY/REPAIRS:
A. Delivery of Warrantv. Upon delivery of the goods, Vendor shall simultaneously
tender to County all warranties, guarantees, manuals and other documents specified by the
contract documents or in possession of Vendor.
B. Terms of Warrantv and R�air. The Vendor hereby warrants that for a period of 4
years and 4000 hours afrer goods are accepted, Vendor will, at Vendor's own expense, without any
cost to the County, replace all defective parts and make any repairs to the goods that may be
required or made necessary by reason of defective material or workmanship. Where practicable,
wananty repairs are to be made in the field; however, in the event of major repairs, the goods may
be transported to Vendor's facility at no cost to the County. Field repairs covered for six months
free of charge, then mileage must be paid for repair.
C. Extended Warranties. In addition to the above, the County may avail itself of the
Vendor's standard and/or extended warranties. The Vendor shall offer to the County any extended
warranties, which may be available from the manufacturer at the time of delivery, or any
subsequent exYended warranties, for which the County may be eligible, which become available
thereafter. The County is under no obligation to accept and pay for these extended wananties
however.
9. PAYMENT. Full payment shall occur upon acceptance of goods delivered in compliance
with this contract. In consideration of delivery and acceptance of the goods to County in accordance with
this contract, County shall pay Vendor, and Vendor agrees to accept as its full and only compensation, the
stated sum of$43,184.00, but any payment by the County may be offset by any amount the Vendor owes
the County for any reason.
10. TERMINATION PRIOR TO EXPIRATION OF CONTRACT TERM. County has the
right to terminate this contract, with or without cause, by giving written notice to the Vendor of such
termination and specifying the effective date thereof.
11. COUNTY'S REMEDIES UPON DEFAULTOF VENDOR. Whenever Vendor shall
default in performance of this contract in accordance with its terms, County shall be entitled to suit for
damages, specific performance or other relief in law or equity.
2
Contract# 009-2014 Rev.8.30J 1 jaa/js
Budget Line Item# I 18.57.00952.86650
12 ASSIGNABLILITY. This contract is not assignable by either party. Any use of
subcontractors by the Vendor for performance of this contract must be accepted in writing by the County.
13. BINDING ARBITRATION. Any disputes arising out of this contract shall be subject to
binding arbitration. The parties agree that any disputes concerning the terms and conditions of this
contract shall be submitted and finally settled by arbitration. Arbitration shall be conducted pursuant to
the rules of the American Arbitration Association and shall be presided over by the Pitkin County Hearing
Officer appointed to arbitrate Pitkin County contract disputes. Costs of the arbitration shall be awarded to
the substantially prevailing party.
14. SEVERABILITY. In the event that any provision of this contract shall be held to be
invalid or unenforceable, the remaining provisions of this contract shall remain valid and binding upon the
paRies hereto
15. INTEGRATION AND MODIFICATION. This contract represents the entire and integrated
contract between the County and Vendor and supersedes all priar negotiations, representations, or contract,
either written or oral. This contract may be amended only by written contract signed by both the County and
Vendor.
16: EXEMPTIONS. All purchases of construction or building or any other materials for this
contract shall not include Federal Excise Taxes or Colorado State or local sales or use taxes. Pitkin
County is exempt from such taxes under registration numbers 98-02624 and 84-78000-SK.
17. CONTRACT MADE IN COLORADO. The parties agree that this contract was made in
accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to be
exclusively in the courts of Pitkin County, Colorado.
18. AT"I'ORNEY'S FEES. In the event that legal action is necessary to enforce any of the
provisions of this contract beyond the azbitration described in Paragraph 13, the substantially prevailing party
shall be entitled to its costs and reasonable attomey s fees.
19. GOVERNMENTAL IMMUNITY. Vendor agrees and understands that County is relying
on and does not waive, by any provision of this contract, the monetary limitations or terms (presently
$150,000 per person and $600,000 per occurrence) or any other rights, immunities, and protections
provided by the Colorado Governmental Immuniry Act, 24-10-101, et seq., C.R.S., as from time to time
amended, or otherwise available to County or any of its officers, agents or employees. Further, nothing in
this contract shall be construed or interpreted to require or provide for indemnification of the Vendor by the
County for any injury to any person or any property damage whatsoever which is caused by the negligence or
other misconduct of the County or its agent or employees.
20. CURRENT YEAR OBLIGATIONS. The parties acknowledge and agree that any
payments provided for hereunder or requirements for future appropriations shall constitute only currently
budgeted expenditures of Pitkin County as County. Pitkin County's obligations under this contract are
subject to Pitkin County's annual right to budget and appropriate the sums necessary to provide the
services set forth herein. No provisions of the contract shall constitute a mandatory charge or requirement
3
Conhact# 009-2014 Rev.8.30.l 1 jaa/js
Budget Line Item# I 18.57.00952.86650
in any ensuing fiscal year beyond the then cunent fiscal yeaz of Pitkin County. No provision of the
contract shall be construed or interpreted as creating a multiple-fiscal year direct or indirect debt or other
financial obligation of Pitkin Counry within the meaning of any constitutional or statutory debt limitation.
This contract shall not directly or indirectly obligate Pitkin County to make any payments beyond those
appropriated for Pitkin County's then current fiscal year. No provisions of this contract shall be construed
to pledge or create a lien on any class or source of Pitkin County's moneys, nor shall any provision of this
contract restrict the future issuance of Pitkin County's bonds or any obligations payable from any class or
source of Pitkin County's money.
21. NOTICE. Any written notice required by this contract shall be deemed delivered through
any of the following: (1) hand delivery to the person at the address below; (2) delivery by facsimile with
confirmation of receipt to the fax number below; or (3) within three (3) days of being sent certified first
class mail, postage prepaid, return receipt requested addressed as follows:
A. To Pitkin County with copies to:
Jonah Frank Pitkin County Attorney's Office
76 service center rd. 530 E. Main Street, #302
Aspe�, Colorado 81611 Aspen, Colorado 81611
Fax: 970- Fax: (970) 920-5198
B. To Vendor:
Wagner Equipment
18000 Smith Rd.
Aurora, CO 80011
(303) 739-3000
IN WITNESS WHEREOF, the parties have executed this contract as of the date first set out herein above.
VENDOR: Wagner Equipment P[TKIN COUNTY COLORADO
Y ,6� 3 -�� ' 3 'Y
B : �" � By:
Date Fle an Date
/ 3 Iy
Section Leader ate
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Wi4GNER � SALES AGREEMENT DQE oe� �a, zo�3
'��. <
Aurore,Colorado,Alhuquerque,New Mexico,EI Paso,Texas
PIIRCHASER PITKIN WUNTY FLEET MGM1'
STREETA��RESS '16 SEIIVICF. CF.NTGR R� <SAME>
5 S
O CIT'ISTATE ASPEN� CO COUNTV PSTKIN (0491 H
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D �SiniCOOE 81611-256"! PHOrvErvO. 9�0 9].0 5393 p
7 EQUIPMENT SONAH FRANR 1
0 CUSTOMER CONTpCT: Q
PROOOCTSUPPORT SONAN FItANK
SOIpUa: Auroza
IN�USTRYCODE STATE GOVERNMENT(840 1 PRINCIPALWORKLOOE GOVERNMENT(A30)
OwnersM1iD 690A3 Inmice 69093 SalesTaxExemptionkQfapplicable� LUSTOMERPONUMBER
Cusiomera Cusmrtrera 98-02624 011-2014
PAYMENT TERMS: (NI tertns anE paymenb are subl�n�a Finance Company-OAC approval
ENETPAYMENTONRECEIPTOFINVOICE �J NETONOELIVERY � FINANCIALSERVICES �CSC �LEASE
R
M CASHWITHORDER 54.00 BALANCETOFINANCE 50.00 GONTRACTINTERESTRATE 08
S
PAYMENTPERI00 PFYMENTAMOUNT $0.00 NUMBEROFPAYMEMS 0 OPtIONFLBl1Y-OUT
oESCRIPTION OFEOUIPMENTOROEREOIPURCHp5E0
MNKE: CATERPILLAR MOOEL: 302.]D CR YEAR: 2013 NEW � USE� �
STOCNNOMBER: 4295'12 SERIALNUMBER: OLSL01126 SMU'. 4.6
302.�D CR IIE%MN NACO OCA 2 BUCKET-OIG� 10"
ENGINE BUCK6T-pIG� 18"
CAO, WITH HEATER QUICK COUPLER,PIN GRABBER�MAN.
STICR, LONG, W/THUMB BRACRET BUCKET - TSLTiNG, �C, 43"
HLAUE, DOZF.R, 41/FLOAT THUMB� HYDRAULIC
VALVE, AO%ILIARY RELIEF '
LINKA6E� STAN�ARO
IdNES� AU%, 2WAY, PROP,LNG S
COONTERWEI6HT, 260L�5
AUTO IDLE
MIRRORS, BOTN SIOES
MANUAL� OPER. MAINT. ENGLISH
CONTROLS� ONIVEASAL SAE
BELT, SEAT, 3" RETRACTABLE
PINS� BOCKET
TRADE-M EOUIPMENT Sell Pcice 593,189.00
MOOEL: VEFR: SN.:
PAYOUTTO'. NMOLINT: PPIOBY'. ToWl After Tax 0alance $<3,184.00
MOOEL: VEAR: SN.: �
PAVOUTTO: MAOUM: PNOBY:
MO�EL: YEAR: SN.:
PAVOUTTO'. AMOUNT: PPID9Y'.
MOOEI: VEPR: SN.:
PAYOUTTO: MAOUNT: PNO 9Y: �
ALL TRA�ES-INS ARE SUBJECT TO EOUIPMENT BEING IN'AS INSPECTEO W NOITION'BY VENDOR AT TIME OF DELNERV
OF REPLACEMENT MFCHINE PORCHASE�ABOVE:�
PURCHASER HEREBY SELLS T1E TRNOE-W EOUIPMENT OESGRIBED ABOVE TO THE VEN WR AN�WARRANTS IT TO 9E
�J CATERPILLAR EOl11PMENT WARRANTV NITIAL �� ❑�WqR�NrvMENT NITINL � � �
The wsbmer acknowleEges�M1al M1e M1as mcerveA e fapy of tM1e Wagne�Equipmen�Co ICateryillar Wartanry aM�as reatl entl unJers�ootl A11 uaetl eQuipment Is sd0 as Is w�ere is erM no wartanry is oRereE o�implieC eacep�es
wiE wartanly.SUeEuletl oil sampling(S.O.S.�is manEalory eil��bis wartanty.T�e customer Is rasponsible for leking oil semples et spe<ileE M1ere:
designaletlin�ervalsfromellpovrerVeinrqmponentqenE(aiWretoCommayresultinvdtling�hewartanry. ,
Wartanry ap04raE�e inclu0ing erpimlim Oe�e w�ere necessary: Wartanty apPliceble:
12 Months Onlimited Hours, Parts and Labor (Travel iime included for the fizs[ 6
onths)
GOVeznmen[al 4 yea[ / 5000 Hour POwertzain �
�ALLIED WARRANTV IGNATIIRE
CSA'
NOTES: �eliver b Sanuaev 31
THIS AGREEMENT IS SUBJECT TO THE TERMS AND CONDITIONS ON THE REVERSE
WAGNEREQUIPMENTCO. PURCHASER
OR�ERRECENEDBY William Mille[ NPPROVE�PN�NCCEPTEOON
aevassEHinrne �jTKIN COUNTY FLEE1' MGMT
VUXCHaSER
BV
N� RE
TRLE
5-�
TERMS AND CONDITIONS (COLORADO, NEW MEXICO OR TEXAS)
1. METHODS OF ACCEPTANCE and TERMS OF AGREEMENT: This Machine Sales Order("MSO")is an offer for the sale of ihe equipment and
attachments described on the face hereof(referred to herein generally as"equipmenY'and"goods"interchangeably)to Customer under the terms
and conditions specified herein.This offer may be accepted by(1)the execution of this MSO by a representative of Customer or(2)Customer's
verbal or written authorizations or conduct consistent with prior course of dealing between the parts authorizing WAGNER to take action to fWfill
this order,or(3)the commencement of manufacture or shipment of the goods or services specified in this Order,whichever of the foregoing frst
occurs. Acceptance of this offer is limited to the express terms stated in this Order.Any proposal in Buyers acceptance for additional or different
terms or any attempt by Customer to vary in any degree any of the tertns or any attempt by Customer to vary in any degree any of the terms of this
offer is objected to and hereby rejected, but such proposals shall not operate as a rejection of this offer, unless such variances are in the terms of
� the description, quantity, price or delivery schedule of the goods or services, but shall be deemed a material alteration of this Order and this offer
shall be deemed accepted by Seller without said additional or different terms. Once accepted,this Order shall constitute the entire agreement
between WAGNER is not bound by any representation or agreements,express,or implied,oral or otherwise,which are not stated within this
agreement or contained in a separate writing supplementing[his agreement and signed by authorized agents of both WAGNER and Customer.
2.TIME OF DELIVERY and SHIPPING: Orders for equipment are processed in the order of their acceptance by WAGNER and WAGNER will use
its reasonable ef(orts to deliver ihe equipment to You on the scheduled delivery date on the face hereof. However,shipping and delivery dates are
acknowledged to be estimates only and dependent upon many factors outside of WAGNER's control including, but not limited to,the
manufacturer's production schedule, material and labor shortages, shipping delays and various other unrelating factors.WAGNER is not liable for
delays or damages caused by delays in delivery or shipment of the equipment, unless stated on the face of this order to the contrary. You are
responsible for all freight, shipping, loading and unloading costs.
3.To secure Customer's obligations under this agreement and to secure all of Customer's present or future debts,obligations or liabilities of
whatever nature to WAGNER,Customer grants to WAGNER a security interest in the goods described on lhe reverse side hereof,together with
any attachments or accessions there[o and proceeds from[he sale or lease thereof. Customer agrees to deliver to WAGNER, properiy executed,
any certifcate of title or other document or instrument required by WAGNER to peAect WAGNER's security interest as created in this paragraph.
Customer also authonzes WAGNER to file fnancing statement(s)with respect to the security interest granted herein.
4.Risk of loss of lhe goods shall pass to Customer as soon as the goods are properiy loaded on the carrier.WAGNER's responsibility for shipment
ceases upon delivery of the goods to a transportation company.Customer shall carry such fre and other insurance as necessary to protect its
interest and the interest of WAGNER.Any claim by Customer for shortage in shipment shall be made within ffteen(15)days after receipt of the
shipment. It is specifically agreed that the risk of loss shall not be altered by the fact that the conduct of either party hereto may constitute a default
or breech.The shortage in shipment notice must be in writing within fifteen(10)days and further,shortage in shipment is not deemed[o constitute
a nonconformity �
5.Any notices pertaining to rejection or claims of nonconformity musl be made in writing specifying in detail Customer's objections and such notices
must be delivered within ten (10)days after delivery of the goods. It is agreed that in the event of rejection, Customer may in no event resell the
goods,even in the absence of ins[ructions from WAGNER, and Customer will store the goods or reship the goods to WAGNER.Should Customer
sell the goods,such sale shall be deemed an unequivocal acceptance of the goods. If Customer accepts goods tendered under this agreement,
such acceptance shall be final and irrevocable; no attempted revocation shall have any effect whatsoever.
6.No right or interest in this agreement shall be assigned by Customer without the written permission of WAGNER, and no delegation of any
obligation owed or of the performance of any obligation by Customer shall be made without writlen permission of WAGNER.Any attempted
assignment or delegation by Customer shall be wholly void an totally ineffective for all purposes unless made in conformity wit this paragraph.
7.WAGNER shall have all rights a`nd'remedies'proviiieii�in the Uniform Commercial Code and in any other document executed in connection with
this agreemenL Customer agrees to pay all costs incurred by WAGNER in enforcing this agreemenl or any of is provisions, including without
limitation reasonable attorney's fees and costs and all costs of reclaiming the goods,whether or not legal action is commenced. In the evenl the
goods are reclaimed, Customer agrees that WAGNER may bid on the goods and that a commercially reasonable price for said reclaimed goods,a
public sale, may be determined by WAGNER based upon current national auclion values, market trends relating to supply and demand,and
related factor,for goods of similar type and condition.
8.CANCELLATIONfTERMINATION:This Order may be canceled by Customer only with WAGNER's written consent and then only upon such
terms as will protecl Seller from any loss.This Order may be cancelled by WAGNER in the event of any default by Customer or in lhe event
Customer fails, upon WAGNER's request,to provide reasonable assurances of future performance.
9.PERMISSIBLE VARIATIONS:All goods shall be subject to the standard manufacturing and commercial variation and practices of the
Manufacturer of the goods of WAGNER, In the event of shipment of non-conforming goods,WAGNER shall be given a reasonable opportunity tot
replace[he goods with those which conform to the order. �
10.FORCE MAJEURE: a)WAGNER shall not be responsible or liable for any delay or failure to delivery any or all of the goods and/or performance
� of the services of such delay or failure is caused by any act of God,fire,flood, inclement weather,explosion,war, insurrection, riot,embargo,
stature,ordinance, regulation or order of any govemment or agent thereof,shortage of labor, material fuel, supplies or transportation,strike or
other labor dispute,or any other cause,contingency,occurrence or circumstance of any nature,whether or not similar to those herein before
specified beyond WAGNER's control,which prevents, hinders or interferes with manufacture,assembly or delivery of the goods or performance of
� the services.Any such cause,contingency,occurrence or circumstances shall release WAGNER from performance of its obligations hereunder.
11.VENUE:Venue for any disputes between lhe parties will be in Adams County,Colorado and in state court for legal proceedings Purchasers
waives right to remove any legal action from lhe court originally acquiring jurisdiction.
WS2.702.1
INITIAL HERE �I`�
� �
E ui ment Confi uration
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StockNUmber "4�88]1 Make A'AModel FCR SenalNo OL'JL01065�Location:�� ,-<ya[d '� �
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Eq Sts. �NEW �n"v,Sts 5:' Houre ,' 1 SMU w6/24/2013 tiSPnce r; $53 770.00 �
. - : � �Date � _
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Eng,Make: , CT , ` B9224. Year 2013 ' � $39,877 00° , '
Model. . __,"� SIN ��";'_ .� . .... .,.>..: -Price .�t� . . __.�� . .., . . .
Configuration:
<9sx �G :�5�5r„� 3"a "� 4� JsS� � .. 1 �r c...)y',c -+ `t ., 4'���i��.�y.��;, r- aa�.-+m
�OSCPIphOil"i� �'`3'' ���t r+ E-._� 7 '� � ''� °t b".,kch�"2�,« �: 's�? "z➢rvs�i �Q�': R0f COf�'0 tm,�,.�'��
.uu�i�aux:s. ¢.mn- �:,�° , .oe � '€L.,s... � ����;-,t.<,",..>. s.
302.7D CR HEXMN 1 3869942
ENGINE 1
' I 8 " BUCKE'C 1
!CAB,WITH HEATER 1
'STICK,LONG,W/THUMB BRACKET 1
'BLADE, DOZER, W/FLOAT 1
;VALVE,AUXILIARY RELIEF 1
LINKAGE, STANDARD 1
'LINES, AUX,2WAY,PROP,LNG STICK 1
iCOUNTERWEIGHT, 260LBS 1
;AUTO IDLE 1
;MIRRORS, BOTH SIDES 1
�'CONTROLS, PATTERN CHANGER 1
';INSTRUCTIONS,ANSI, CAB I
i BELT, SEAT, 3" RETRACTABLE 1
�HYDRAULIC THUMB (installed when it comes in)
j QUICK COUPLER MANUAL PIN GRABBER �
WARRANTY: GOVERNMENTAL POWERTRAIN —4 year/4000 hour whichever occurs first
With travel covered for the first 6 months
Price excludes applicable taxes and freight
Subject to prior sale
Bill Miller
Wagner Equipment Co.
970-379-3661
bmillerna wa ng erequipment.com
l ,
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December 16,2013
PITKIN COUNTY FLEET MGMT
76 SERVICE CENTER RD
ASPEN CO
81611-2567
Attention: Jonah Frank
CATERPILLAR Model: 302.4D Attachments
Attaehment Model Price
Auger A7B 1,565.00
Auger Bit 6" 275.00
Auger Bit 12" 540.00
Bucket 10" 610.00 --.
Bucket 12" 545.00
Bucket 16" 575.00
Bucket 18" 585.00 —^
Bucket 24" 675.00
Bucket 28" 1,135.00
Bucket32" Ditch Cleaning 760.00 ^
Bucket 43"Tilting Dilch Cleaning 2,607.00
Bucket 47"Tilting Ditch Cleaning 3,060.00
Compactor Plate CVP16 5,010.00
Mounting Bracket Pin On 675.00
" Bracket Swivel Swivels 90 deg. 1,155.00 —�
Compactor Lines Hyd. Lines 410.00
Quick Coupler Hyd. Pin Grabber 970.00
Spare Pins 90.00
Hydraulic Hammer HSSD 8,975.00
Tool Chisel 195.00
Tool Moil 195.00
Mounting Group 285.00
Connector Lines 405.00
Bill Miller
Wagner Equipment Co.
9703793661
bmiller@wagnerequ ipment.com
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