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Home My WebLink About2012-7-7946ORDINANCE NO. 2012-7-7946 AN ORDINANCE APPROVING CHANGE ORDER NO.2 WITH BLUEGRASS UNIFORMS, INC., FOR UNIFORMS FOR THE FIRE DEPARTMENT EMPLOYEES AND AUTHORIZING THE MAYOR TO EXECUTE SAID CHANGE ORDER NO.2 WHEREAS, the City approved Ordinance No. 2012-5-7294 to enter into a contract with Bluegrass - Uniforms, Inc., at unit prices for uniforms for the Fire Department; and WHEREAS, the City adopted Ordinance No. 2012-7-7938 approving Change Order No. 1 for clarification for uniform services provided; additional items that were omitted; and additional uniforms for the newly incorporated Fire Prevention Division; and WHEREAS, Change Order No. 2 is required to purchase uniforms to include the newly formed Fire Prevention Division. BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The City of Paducah hereby approves Change Order No. 2 with Bluegrass Uniforms, Inc., for additional items as shown on the attached Appendix A -Change Order No. 2 for Fire Department -Fire Prevention Divisionemployees. SECTION 2. The Mayor is hereby authorized to execute Change Order No. 2 with Bluegrass Uniforms, Inc., approved in Section 1 above. The unit prices stated in the Change Order shall be for the same time period as noted in the contract beginning upon the execution of the Change Order. SECTION 3. Payment for said uniforms shall be charged to the Fire Department Clothing Allowance account numbers. SECTION 4. This ordinance shall be read on two separate days and will become effective upon summary publication pursuant to KRS Chapter 424. ATTEST: Tammara S. Sanderson, City Clerk Introduced by the Board of Commissioners July 10, 2012 Adopted by the Board of Commissioners July 24, 2012 Recorded by Tammara S. Sanderson City Clerk, July 24, 2012 Published by The Paducah Sun, July 28, 2012 \ord\fire\ uniforms 2012-2013 chg order 2 7-2012 AUZ-'/-'l�% CITY OF PADUCAH FIRE DEPARTMENT CHANGE ORDER CHANGE ORDER NO: 2 ~" DATE: Juin 10,2012 NAME OF PROJECT: Uniform Services for the City Fire Department OWNER: City of Paducah, Kenluck9 VENDOR: Bluegrass Uniforms THE FOLLOWING ITEMS ARE CLARIFICATIONS AND -OR ADDITIONS TO THE TECHNICAL SPECIFICATIONS AT NO CHARGE: Section Description 2100 1.13 Only non -uniformed Inspectors and the Deputy Fire Marshal can purchase Items 82-88. 2100 1.14 Chief Officers can purchase Item 88. �2100rw«.,.«„,,,1;s »-„' Only Mike Leneave can purchase Item.89 M -.......w_.« ...w..«. «....««.«»«««»««_w......4.w««. .2100 1.16 1Items 90-109 are available for non -uniformed administrative staff THE FOLLOWING UNIT PRICES ARE HEREBY ADDED TO THE CONTRACT DOCUMENTS: Section Description Price - Each 00310 New Item #84 Thorogcod Shoes 6' Sport Hiker Safety Too Item #804.8000 $129.00 00310 New Item #85 Thorogood Shoes Slip -On Composite Safety Toe #804-4320 $90.00 _........w .... .ww«....... ...._..wn...nn 00310 New Item #86 « n.r...... _ _ w......n.....__.._. �.«««...w............««...«....w...«..«w........n............w..........« 4091 goad Shoes VGS EH Sport Oxford Composite Safety Toe #804• n..n«...w................. $92.00 00310 New Item #87 Thorogood Shoes 64 Waterproof Sport Hiker Safety Toe #804.4800 $92.00 00310 New item #88 Propper Lightweight Tactical Trouser #5243-50 ..«..«..«n»....».......«.«..... -$35.00 ««....«.,.«««..«...w..wnw«w....w.....r 00310 New item #89 wn.n«....,..«,...w..»...«..........n...««.w«.........«.w.«nw««......n«««.««...«....,»n»«w«...«.w..n.w....w.w....«.wn««w.«.w..«w Bates Boole Delta II Gore - Tex ICS Technology E02905 ..w«......... nw —..».w«..4..._........$ $138.00 «. .... .... ..00310 Naw Item #90 Port Authority#L812_....._..wn.....w..«.,.....w.......... .,......................... 18.00 «.««.w«...................................« 00310 New Item #91 ....... Port Authority #L638 ..«..««.«..._«.............ww............._..._..........�.......»,.w ... ..n.. ......... .... $22.00 .,00310.n..nNew hem #92.. ..................... Rad House #RH52 ....... .own«w.wr»......... .... .. .» 18.75 w,..000.4.w....nn..nn..on.n 00310 New item #93 rnno... «.4.1...141.N«uwuuwuuuuwn.onu...n.m......wo...............w4.r Port Authority #L527 .r... .n .nwwn.n.nnnu.. $21.50 w 4n..«...........«.......w..,.n..w.. w............... 00310 New item #94 w ....... ..... ... ................... ........... ...,.............»......r..... .......... ................. Port Authority #L525 .. n..l....w..........«...... ......ww«.n......w.. $20.00 u 0001011�New Item #95... ..«........ Port Authority #L801......wnwn«......,....., ..... «..... ....... n. ... n.... ............. _ .. ............ .. $.. 17.75 00310 hew 11em ff96 Port Authority #1523 $17.50.n,. ..«$17.00 .................. n. 00310 . New Item #97 Port Authority#L530,..n«.....n...n...w...........n..n....w«....w.,.«...w....4...n.....«,.«..w...4. .n ..........w. ..... .... wn. w ..... 00310 New Item #98 ...n.......................n....n....... .....n««..n...n......,...,«n..4......»...«........w.«I..I...n.n........... Sport -Tek #LST655 ....n............« n............. .......... ........... $18.00 -00310.....Naw Item #89... Spon-Tek#L469....................w....._...........w...... .$18.75... x00310.... New Item #100 OGIO#LOG112.........«.................................«.ww«......w,......,........._....w......... ..... ._.,..........,..._...n ...«w...._ ...�......................w ._ �..., 00310 Yp•New item #t 01. Port Authority #L306..,........... .. 53.76.. 17_ "T -r -- -r - -r , . _ _ ..,. _....... .. , __,.,�..... ._._..._..._..,, .. 00310 New Item #i02 __...».........»»».....»..»..._»..._.__. Port Authority #L304 .....................»».............»»». $45.00 00310 New Item #.103 »_».........»_...___».... Outer Banks #6092 $18.75 00310..».New Item #iQ4 ...... ............»................ Outer Banks #OB15 _.................. 11.1 ...»».».m._.. .....x..... 19.26 00310 New Item #108 ......»......... _....... .... .. �.»..........»»».._..»».......................................... PortAuthority #LSW282 I............».»_......_..........__.»_.__...........»»» ..... _.$................. . 28.50 00310 New Item #106 ..... 1.,... »_......................»....._»_.__.»»........_.........».............» Port Authority #LSW283 ........................_...... $28.50 00310Item #.Q7 .................... »»._._..»..........................».»........»..........»»..».» OGi,#LOOi»...»»..»».............._...._..........................__...»».»........_....................... IO� ....... $33.O 00310 New Item #108 ..»..»...». ».»...............»...»..».,.»»».... ................................ Port Authority #5638 w/pocket ... ..................... _ $29.00 00310 New Items #109Part Authority #K6001.8»» » » »» » »__..._»» »».... ». ,.»..................» '$i 8.75 THE CONTRACT TIME WILL BE INCREASED BY: 0 Days DATE DATE _ _j DATE