HomeMy WebLinkAboutresolution.council.018-01 RESOLUTION NO. t~
$eries of 2001
A RESOLUTION OF THE CITY OF ASPEN, COLORADO, APPROVING A CONTRACT
BETWEEN THE CITY OF ASPEN, COLORADO, AND WAGNER EOUIPEMNT COMPANY,
AND AUTHORIZING THE CITY MANAGER TO EXECUTE $AID DOCUMENT(S) ON
BEHALF OF THE CITY OF ASPEN, COLORADO.
WHEREAS, there has been submitted to the City Council a CONTRACT between the
City of Aspen, Colorado and WAGNER EQUIPEMNT COMPANY a copy of which contract is
annexed hereto and made a pan thereof.
NOW, WHEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
ASPEN, COLORADO:
Section One
That the City Council of the City of Aspen hereby approves that CONTRACT between
the City of Aspen, Colorado, and WAGNER EQUIPEMNT COMPANY a copy of which is
annexed hereto and incorporated herein, and does hereby authorize the City Manager of the City of
Aspen to execute said contract on behalf of the City of Aspen.
Rache/Richard~ ~ayor[
I, Kathryn S. Koch, duly appointed and acting 'City Clerk do certify that the foregoing is a
tree and accurate copy of that resolution adopted by the City Council of the City of Aspen,
Colorado, at a meeting held,~a.~.e~L.~ /'~.~ . 2001.
thryn . K~, ~Tty Clerk
W'AGNER
Equipment Co.
MAIN OFFICE DENVER, CO GRAND JUNCTION, CO DURANGO, CO HAYDEN, CO PUEBLO, CO BURLINGTON, CO (Ag Bales)
(303) 739-3000 (970) 242-2834 (970) 259-2001 (970) 259-2001 (719) 544-4433 (719) 346-7880
SHORT TERM RENTAL AGREEMENT
THIS AGREEMENT iS SUBJECT TO THE TERMS AND CONDITIONS BELOW AND ON
THE REVERSE SIDE HEREOF, WHICH ARE PART OF THIS AGREEMENT:
INVOICE
RENTER AGREEMENT NO.
ACCOUNT# 3511 DATE: 2/12/01 Equipment Value $350,000.00
City of Aspen AGREED ITEMIZED CHARGES
130 Galena St DAY (to 8 Hrs.)
Aspen, CO. 81611 WEEK (to 40 Hrs.)
MONTH (to 176 Hrs.)
SHIP TO: OVERTIME $44.00
JOBSITE: Aspen DELIVERY: [] []
Wagner Cust.
Fr. Branch Aurora
OWNER/GENERAL RETURN: [] [] $937.00
Wagner Cust.
REQUESTED To Branch Aurora
0.00% "~ ' ~'~ ~"":~'"~
SHIP DATE: Approximately 3/7/01 , HOUR METER READING Sales Tax %
OUT ' 0.00% ~* ":'~:'"~"° .......
PHONE NO.: 970-920-5130 Insurance Customer
JerryORDEREDNyeBY ~URCHASE ORDER DATE SNIPPED DATE RETURNED Fuel Charge: OTHER PROVISION/GaLGal BILLING~
OUT-INEQUIPMENTCONDITION OF ACCEPTABLENOT ACCEPTABLE (EXPLAIN) TOTAL LABOR: PARTS: BILLING
FOR AND IN CONSIDERATION OF THE COVENANTS AND AGREEMENTB TO BE KEPT AND PERFORMED Less Payment
BY THE RENTER, INCLUDING EACH AND EVERY ONE OF THE COVENANTS AND AGREEMENTS BALANCE DUE
Caterpillar 330BL na~hine retail value of $ at a rate of $
ATTACHMENTS DESCRIPTION SERIAL NO. ~er month for a total of $ or a minimum paymerA of
8 HR. MAX 40 HR. - 7 DAY MAX 176 HR.-4WEEK
30 DAY MAX
RENTEJ~AGC<EPTAN CE ~
OWN ER; WAGNER EQUIPMENT CO. THE UNDERSIGNED EMPLOYEE OF LESSEE ACKNOWLECGES THE EQUIPMENT
BY: DATE: NAS BEEN RECEIVED ~N GOOD REPAIR AND OPERAT{NG CONDITION AND iS
SALESMAN Sandy Lowell REC'D BY DATE:
See Page 2 for additional terms and conditions Page 1
Initials: Date: Page 2 of 2