HomeMy WebLinkAboutContract 59780CSC No. 59780
VENDOR SERVICES AGREEMENT
United Rentals, Inc.
This VENDOR SERVICES AGREEMENT ("Agreement") is made and entered into by and
between the CITY OF FORT WORTH ("City"), a Texas home rule municipal corporation and United
Rentals, Inc ("Vendor"), a Texas Corporation, and acting by and through its duly authorized
representative, each individually referred to as a "party" and collectively referred to as the "parties."
AGREEMENT DOCUMENTS:
This Agreement and supporting documents shall include the following:
1. Exhibit A — Scope of Services;
2. Exhibit B — Price Schedule;
3. Exhibit C — Verification of Signature Authority Form and;
4. Exhibit D — Insurance Requirements.
Exhibits A, B, C and D, which are attached hereto and incorporated herein, are made a part of this
Agreement for all purposes. In the event of any conflict between the terms and conditions of Exhibits A, B
or C and the terms and conditions set forth in the body of this Agreement, the terms and conditions of this
Agreement shall control.
1. SCOPE OF SERVICES.
Vendor shall provide rental services of construction equipment on behalf of the Water Department. Exhibit
"A," - Scope of Services more specifically describes the services to be provided hereunder.
2. TERM.
This Agreement shall begin on the Effective Date, as established herein, and shall expire one year
after completion of the Services, unless terminated earlier in accordance with this Agreement. City shall
have the option, in its sole discretion, to renew this Agreement under the same terms and conditions, for up
to four (4) one-year renewal options.
3. COMPENSATION.
City shall pay Vendor in accordance with the fee schedule of Vendor personnel who perform
services under this Agreement in accordance with the provisions of this Agreement and Exhibit `B," —
Price Schedule. Total payment made under this Agreement shall be in the amount of One Hundred and
Forty Thousand Dollars ($140,000.00). Vendor shall not perform any additional services or bill for
expenses incurred for City not specified by this Agreement unless City requests and approves in writing the
additional costs for such services. City shall not be liable for any additional expenses of Vendor not
specified by this Agreement unless City first approves such expenses in writing.
4. TERMINATION.
4.1. Written Notice. City or Vendor may terminate this Agreement at any time and for any
reason by providing the other party with 30 days' written notice of termination.
4.2 Non -appropriation of Funds. In the event no funds or insufficient funds are appropriated
by City in any fiscal period for any payments due hereunder, City will notify Vendor of such occurrence
OFFICIAL RECORD
Vendor Services Agreement (Rev.9.07.21) CITY SECRETARY Page 1 of 13
FT. WORTH, TX
and this Agreement shall terminate on the last day of the fiscal period for which appropriations were
received without penalty or expense to City of any kind whatsoever, except as to the portions of the
payments herein agreed upon for which funds have been appropriated.
4.3 Duties and Obligations of the Parties. In the event that this Agreement is terminated prior
to the Expiration Date, City shall pay Vendor for services actually rendered up to the effective date of
termination and Vendor shall continue to provide City with services requested by City and in accordance
with this Agreement up to the effective date of termination. Upon termination of this Agreement for any
reason, Vendor shall provide City with copies of all completed or partially completed documents prepared
under this Agreement. In the event Vendor has received access to City Information or data as a requirement
to perform services hereunder, Vendor shall return all City provided data to City in a machine readable
format or other format deemed acceptable to City.
5. DISCLOSURE OF CONFLICTS AND CONFIDENTIAL INFORMATION.
5.1 Disclosure of Conflicts. Vendor hereby warrants to City that Vendor has made full
disclosure in writing of any existing or potential conflicts of interest related to Vendor's services under this
Agreement. In the event that any conflicts of interest arise after the Effective Date of this Agreement,
Vendor hereby agrees immediately to make full disclosure to City in writing.
5.2 Confidential Information. Vendor, for itself and its officers, agents and employees, agrees
that it shall treat all information provided to it by City ("City Information") as confidential and shall not
disclose any such information to a third party without the prior written approval of City.
5.3 Unauthorized Access. Vendor shall store and maintain City Information in a secure manner
and shall not allow unauthorized users to access, modify, delete or otherwise corrupt City Information in
any way. Vendor shall notify City immediately if the security or integrity of any City Information has been
compromised or is believed to have been compromised, in which event, Vendor shall, in good faith, use all
commercially reasonable efforts to cooperate with City in identifying what information has been accessed
by unauthorized means and shall fully cooperate with City to protect such City Information from further
unauthorized disclosure.
6. RIGHT TO AUDIT.
Vendor agrees that City shall, until the expiration of three (3) years after final payment under this
contract, or the final conclusion of any audit commenced during the said three years, have access to and the
right to examine at reasonable times any directly pertinent books, documents, papers and records, including,
but not limited to, all electronic records, of Vendor involving transactions relating to this Agreement at no
additional cost to City. Vendor agrees that City shall have access during normal working hours to all
necessary Vendor facilities and shall be provided adequate and appropriate work space in order to conduct
audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice
of intended audits.
7. INDEPENDENT CONTRACTOR.
It is expressly understood and agreed that Vendor shall operate as an independent contractor as to
all rights and privileges and work performed under this Agreement, and not as agent, representative or
employee of City. Subject to and in accordance with the conditions and provisions of this Agreement,
Vendor shall have the exclusive right to control the details of its operations and activities and be solely
responsible for the acts and omissions of its officers, agents, servants, employees, consultants and
Vendor Services Agreement (Rev.9.07.21) Page 2 of 13
subcontractors. Vendor acknowledges that the doctrine of respondeat superior shall not apply as between
City, its officers, agents, servants and employees, and Vendor, its officers, agents, employees, servants,
Vendors and subcontractors. Vendor further agrees that nothing herein shall be construed as the creation
of a partnership or joint enterprise between City and Vendor. It is further understood that City shall in no
way be considered a co -employer or a joint employer of Vendor or any officers, agents, servants, employees
or subcontractor of Vendor. Neither Vendor, nor any officers, agents, servants, employees or subcontractor
of Vendor shall be entitled to any employment benefits from City. Vendor shall be responsible and liable
for any and all payment and reporting of taxes on behalf of itself, and any of its officers, agents, servants,
employees or subcontractor.
8. LIABILITY AND INDEMNIFICATION.
8.1 LIABILITY - VENDOR SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND
ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING
DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR
ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S),
MALFEASANCE OR INTENTIONAL MISCONDUCT OF VENDOR, ITS OFFICERS, AGENTS,
SERVANTS OR EMPLOYEES.
8.2 GENERAL INDEMNIFICATION- VENDOR HEREBYCOVENANTSAND AGREES
TO INDEMNIFY, HOLD HARMLESS AND DEFEND CITY, ITS OFFICERS, AGENTS, SERVANTS
AND EMPLOYEES, FROMAND A GAINS T ANY AND ALL CLAIMS OR LAWSUITS OFANY KIND
OR CHARACTER, WHETHER REAL OR ASSERTED, FOR EITHER PROPERTY DAMAGE OR
LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO VENDOR'S BUSINESS AND ANY
RESULTING LOSTPROFITS)AND/OR PERSONAL INJURY, INCLUDING DEATH, TOANYAND
ALL PERSONS, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE
EXTENT CAUSED BY THE NEGLIGENT ACTS OR OMISSIONS OR MALFEASANCE OF
VENDOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES.
8.3 INTELLECTUAL PROPERTY INDEMNIFICATION — Vendor agrees to defend,
settle, or pay, at its own cost and expense, any claim or action against City for infringement of any
patent, copyright, trade mark, trade secret, or similar property right arising from City's use of the
software and/or documentation in accordance with this Agreement, it being understood that this
agreement to defend, settle or pay shall not apply if City modifies or misuses the software and/or
documentation. So long as Vendor bears the cost and expense of payment for claims or actions against
City pursuant to this section, Vendor shall have the right to conduct the defense of any such claim or
action and all negotiations for its settlement or compromise and to settle or compromise any such
claim; however, City shall have the right to fully participate in any and all such settlement,
negotiations, or lawsuit as necessary to protect City's interest, and City agrees to cooperate with
Vendor in doing so. In the event City, for whatever reason, assumes the responsibility for payment
of costs and expenses for any claim or action brought against City for infringement arising under this
Agreement, City shall have the sole right to conduct the defense of any such claim or action and all
negotiations for its settlement or compromise and to settle or compromise any such claim; however,
Vendor shall fully participate and cooperate with City in defense of such claim or action. City agrees
to give Vendor timely written notice of any such claim or action, with copies of all papers City may
receive relating thereto. Notwithstanding the foregoing, City's assumption of payment of costs or
expenses shall not eliminate Vendor's duty to indemnify City under this Agreement. If the software
and/or documentation or any part thereof is held to infringe and the use thereof is enjoined or
restrained or, if as a result of a settlement or compromise, such use is materially adversely restricted,
Vendor shall, at its own expense and as City's sole remedy, either: (a) procure for City the right to
Vendor Services Agreement (Rev.9.07.21) Page 3 of 13
continue to use the software and/or documentation; or (b) modify the software and/or documentation
to make it non -infringing, provided that such modification does not materially adversely affect
City's authorized use of the software and/or documentation; or (c) replace the software and/or
documentation with equally suitable, compatible, and functionally equivalent non -infringing
software and/or documentation at no additional charge to City; or (d) if none of the foregoing
alternatives is reasonably available to Vendor terminate this Agreement, and refund all amounts paid
to Vendor by City, subsequent to which termination City may seek any and all remedies available to
City under law.
9. ASSIGNMENT AND SUBCONTRACTING.
9.1 Assisnment. Vendor shall not assign or subcontract any of its primary duties, obligations
or rights under this Agreement without the prior written consent of City. If City grants consent to an
assignment, the assignee shall execute a written agreement with City and Vendor under which the assignee
agrees to be bound by the duties and obligations of Vendor under this Agreement. Vendor and Assignee
shall be jointly liable for all obligations of Vendor under this Agreement prior to the effective date of the
assignment.
9.2 Subcontract. If City grants consent to a subcontract for primary duties, such subcontractor
shall execute a written agreement with Vendor referencing this Agreement under which subcontractor shall
agree to be bound by the duties and obligations of Vendor under this Agreement as such duties and
obligations may apply. Vendor shall provide City with a fully executed copy of any such subcontract.
fD� Q11.1117\01"
Insurance requirements are found on Exhibit D.
11. COMPLIANCE WITH LAWS. ORDINANCES. RULES AND REGULATIONS.
Vendor agrees that in the performance of its obligations hereunder, it shall comply with all
applicable federal, state and local laws, ordinances, rules and regulations and that any work it produces in
connection with this Agreement will also comply with all applicable federal, state and local laws,
ordinances, rules and regulations. If City notifies Vendor of any violation of such laws, ordinances, rules
or regulations, Vendor shall immediately desist from and correct the violation.
12. NON-DISCRIMINATION COVENANT.
Vendor, for itself, its personal representatives, assigns, subcontractors and successors in interest,
as part of the consideration herein, agrees that in the performance of Vendor's duties and obligations
hereunder, it shall not discriminate in the treatment or employment of any individual or group of individuals
on any basis prohibited by law. IF ANY CLAIM ARISES FROM AN ALLEGED VIOLATION OF
THIS NON-DISCRIMINATION COVENANT BY VENDOR, ITS PERSONAL
REPRESENTATIVES, ASSIGNS, SUBCONTRACTORS OR SUCCESSORS IN INTEREST,
VENDOR AGREES TO ASSUME SUCH LIABILITY AND TO INDEMNIFY AND DEFEND CITY
AND HOLD CITY HARMLESS FROM SUCH CLAIM.
13. NOTICES.
Notices required pursuant to the provisions of this Agreement shall be conclusively determined to
have been delivered when (1) hand -delivered to the other party, its agents, employees, servants or
Vendor Services Agreement (Rev.9.07.21) Page 4 of 13
representatives, (2) delivered by electronic means with confirmation of the transmission, or (3) received by
the other party by United States Mail, registered, return receipt requested, addressed as follows:
To CITY:
WIN��"1 1A
City of Fort Worth United Rentals, Inc.
Attn: Dana Burgdoff, Assistant City Manager Bill Morrison, Branch Manager
200 Texas Street 5930 East Loop 820 South
Fort Worth, TX 76102-6314 Fort Worth, Texas 76119
Facsimile: (817) 392-8654 Facsimile: None
With copy to Fort Worth City Attorney's Office at
same address
14. SOLICITATION OF EMPLOYEES.
Neither City nor Vendor shall, during the term of this Agreement and additionally for a period of
one year after its termination, solicit for employment or employ, whether as employee or independent
contractor, any person who is or has been employed by the other during the term of this Agreement, without
the prior written consent of the person's employer. Notwithstanding the foregoing, this provision shall not
apply to an employee of either party who responds to a general solicitation of advertisement of employment
by either party.
15. GOVERNMENTAL POWERS.
It is understood and agreed that by execution of this Agreement, City does not waive or surrender
any of its governmental powers or immunities.
16. NO WAIVER.
The failure of City or Vendor to insist upon the performance of any term or provision of this
Agreement or to exercise any right granted herein shall not constitute a waiver of City's or Vendor's
respective right to insist upon appropriate performance or to assert any such right on any future occasion.
17. GOVERNING LAW / VENUE.
This Agreement shall be construed in accordance with the laws of the State of Texas. If any action,
whether real or asserted, at law or in equity, is brought pursuant to this Agreement, venue for such action
shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern
District of Texas, Fort Worth Division.
18. SEVERABILITY.
If any provision of this Agreement is held to be invalid, illegal or unenforceable, the validity,
legality and enforceability of the remaining provisions shall not in any way be affected or impaired.
19. FORCE MAJEURE.
Vendor Services Agreement (Rev.9.07.21) Page 5 of 13
City and Vendor shall exercise their best efforts to meet their respective duties and obligations as
set forth in this Agreement, but shall not be held liable for any delay or omission in performance due to
force majeure or other causes beyond their reasonable control, including, but not limited to: acts of the
public enemy, fires, strikes, lockouts, natural disasters, wars, riots, material or labor restrictions by any
governmental authority, and/or any other similar causes.
Headings and titles used in this Agreement are for reference purposes only, shall not be deemed a
part of this Agreement, and are not intended to define or limit the scope of any provision of this Agreement.
21. REVIEW OF COUNSEL.
The parties acknowledge that each party and its counsel have reviewed and revised this Agreement
and that the normal rules of construction to the effect that any ambiguities are to be resolved against the
drafting party shall not be employed in the interpretation of this Agreement including its.
22. AMENDMENTS/ MODIFICATIONS/ EXTENSIONS.
No amendment, modification, or extension of this Agreement shall be binding upon a party hereto
unless set forth in a written instrument, which is executed by an authorized representative of each party.
23. ENTIRETY OF AGREEMENT.
This Agreement, including its Exhibits, contains the entire understanding and agreement between
City and Vendor, their assigns and successors in interest, as to the matters contained herein. Any prior or
contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict with
any provision of this Agreement.
24. COUNTERPARTS.
This Agreement may be executed in one or more counterparts and each counterpart shall, for all
purposes, be deemed an original, but all such counterparts shall together constitute one and the same
instrument.
25. WARRANTY OF SERVICES.
Vendor warrants that its services will be of a high quality and conform to generally prevailing
industry standards. City must give written notice of any breach of this warranty within thirty (30) days from
the date that the services are completed. In such event, at Vendor's option, Vendor shall either (a) use
commercially reasonable efforts to re -perform the services in a manner that conforms with the warranty, or
(b) refund the fees paid by City to Vendor for the nonconforming services.
26. IMMIGRATION NATIONALITY ACT.
Vendor shall verify the identity and employment eligibility of its employees who perform work
under this Agreement, including completing the Employment Eligibility Verification Form (I-9). Upon
request by City, Vendor shall provide City with copies of all 1-9 forms and supporting eligibility
documentation for each employee who performs work under this Agreement. Vendor shall adhere to all
Federal and State laws as well as establish appropriate procedures and controls so that no services will be
Vendor Services Agreement (Rev.9.07.21) Page 6 of 13
performed by any Vendor employee who is not legally eligible to perform such services. VENDOR
SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES,
LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY VENDOR,
VENDOR'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. City, upon written
notice to Vendor, shall have the right to immediately terminate this Agreement for violations of this
provision by Vendor.
27. OWNERSHIP OF WORK PRODUCT.
City shall be the sole and exclusive owner of all reports, work papers, procedures, guides, and
documentation, created, published, displayed, and/or produced in conjunction with the services provided
under this Agreement (collectively, "Work Product"). Further, City shall be the sole and exclusive owner
of all copyright, patent, trademark, trade secret and other proprietary rights in and to the Work Product.
Ownership of the Work Product shall inure to the benefit of City from the date of conception, creation or
fixation of the Work Product in a tangible medium of expression (whichever occurs first). Each
copyrightable aspect of the Work Product shall be considered a "work -made -for -hire" within the meaning
of the Copyright Act of 1976, as amended. If and to the extent such Work Product, or any part thereof, is
not considered a "work -made -for -hire" within the meaning of the Copyright Act of 1976, as amended,
Vendor hereby expressly assigns to City all exclusive right, title and interest in and to the Work Product,
and all copies thereof, and in and to the copyright, patent, trademark, trade secret, and all other proprietary
rights therein, that City may have or obtain, without further consideration, free from any claim, lien for
balance due, or rights of retention thereto on the part of City.
28. SIGNATURE AUTHORITY.
The person signing this Agreement hereby warrants that he/she has the legal authority to execute
this Agreement on behalf of the respective party, and that such binding authority has been granted by proper
order, resolution, ordinance or other authorization of the entity. This Agreement and any amendment hereto,
may be executed by any authorized representative of Vendor whose name, title and signature is affixed on
the Verification of Signature Authority Form, which is attached hereto as Exhibit "C". Each party is fully
entitled to rely on these warranties and representations in entering into this Agreement or any amendment
hereto.
29. CHANGE IN COMPANY NAME OR OWNERSHIP.
Vendor shall notify City's Purchasing Manager, in writing, of a company name, ownership, or
address change for the purpose of maintaining updated City records. The president of Vendor or authorized
official must sign the letter. A letter indicating changes in a company name or ownership must be
accompanied with supporting legal documentation such as an updated W-9, documents filed with the state
indicating such change, copy of the board of director's resolution approving the action, or an executed
merger or acquisition agreement. Failure to provide the specified documentation so may adversely impact
future invoice payments.
30. PROHIBITION ON CONTRACTING WITH COMPANIES THAT BOYCOTT ISRAEL.
Vendor unless a sole proprietor, acknowledges that in accordance with Chapter 2271 of the Texas
Government Code, if Vendor has 10 or more full time -employees and the contract value is $100,000 or
more, the City is prohibited from entering into a contract with a company for goods or services unless the
contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will
not boycott Israel during the term of the contract. The terms "boycott Israel" and "company" shall have
Vendor Services Agreement (Rev.9.07.21) Page 7 of 13
the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this
contract, Vendor certifies that Vendor's signature provides written verification to the City that if
Chapter 2271, Texas Government Code applies, Vendor: (1) does not boycott Israel; and (2) will not
boycott Israel during the term of the contract.
31. PROHIBITION ON BOYCOTTING ENERGY COMPANIES.
Vendor acknowledges that in accordance with Chapter 2274 of the Texas Government Code -(as
added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2), the City is prohibited from entering into a contract for
goods or services that has a value of $100,000 or more, which will be paid wholly or partly from public
funds of the City, with a company (with 10 or more full-time employees) unless the contract contains a
written verification from the company that it: (1) does not boycott energy companies; and (2) will not
boycott energy companies during the term of the contract. The terms "boycott energy company" and
"company" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code (as
added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2). To the extent that Chapter 2274 of the Government
Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's
signature provides written verification to the City that Vendor: (1) does not boycott energy
companies; and (2) will not boycott energy companies during the term of this Agreement.
32. PROHIBITION ON DISCRIMINATION AGAINST FIREARM AND AMMUNITION
INDUSTRIES.
Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government
Code (as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1), the City is prohibited from entering into a
contract for goods or services that has a value of $100,000 or more which will be paid wholly or partly from
public funds of the City, with a company (with 10 or more full-time employees) unless the contract contains
a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive
that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during
the term of the contract against a firearm entity or firearm trade association. The terms "discriminate,"
"firearm entity" and "firearm trade association" have the meaning ascribed to those terms by Chapter 2274
of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1). To the extent that
Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement,
Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1)
does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or
firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade
association during the term of this Agreement.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement to be effective as of
the date subscribed by the City's Assistant City Manager ("Effective Date").
(signature page and exhibits follow)
Vendor Services Agreement (Rev.9.07.21) Page 8 of 13
ACCEPTER AND AGREED:
CITY OF FORT WORTH:
Dghg Ha ek7doff
in Burghdoff (Ju 7, 202313:32 CDT)
By: Name: Dana Burgdoff
Title. Assistant City Manager
Date:
APPROVAL RECOMMENDED:
9 of B. HA,69- yi�'r
By: Janet B. Hale for(Ju 114,201314:39 CDT)
Name: Christopher Harder, P.E.
Title: Water Department, Director
ATTEST:
vnnq�
a'A 0 %FORt
0
a°moo =9�0
Pv8 g=d
��pp �,, paa4p nEXA?ob
% .�131�cStaRY
By: /VI
Name: dannette S. Goodall
Title: City Secretary
ki"PIt(}VED AS TO FORM AND LEGALITY
IBy: Mack (Jul 14 3 CDT)
Name; Doug Black
Title: Sr. Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: 23-0452
DATE: 6/13/2023
1295:2023-1023944
Vendor Services Agreement (Rev.9.07.21)
VEND /
B ame: Brett Whitaker
Title: Branch Manager
Date:
CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
responsible for the monitoring and administration of
this contract, including ensuring all performance and
reporting requirements.
By: 11 Name: Regina Jones
Title: Contract Compliance Specialist
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 9 of 13
EXHIBIT A
SCOPE OF SERVICES
Vendor Services Agreement — Exhibit A (Rev.9.07.21) Page 10 of 13
1.0
2.0
PART 2
SCOPE OF SERVICES/SPECIFICATIONS
SCOPE
1.1 The City of Fort Worth (City) seeks bids to establish a non-exclusive annual agreement for
the rental of construction equipment for the Water Department only on an "as needed"
basis. Prospective bidders should ensure they download all attachments for complete
responses and understanding of the agreement the City intends to award from this
solicitation. The successful bidder(s), known hereafter as "Contractor" P' Vendor."
1.2 This Agreement shall begin on the date the City Secretary Contract is executed by the
Assistant City Manager ("Effective Date") and shall expire one year from that date,
("Expiration Date"), unless terminated earlier in accordance with this Agreement ("Initial
Term"). Upon the expiration of the Initial Term, the Agreement shall automatically renew
under the same terms and conditions for up to four (4) one-year renewal periods, unless
City or Vendor provides the other party with notice of non -renewal at least 60 days before
the expiration of the Initial Term or renewal period. However, if funds are not appropriated,
the City may cancel the Agreement 30 calendar days after providing written notification to
the Contractor 1 Vendor,
1.3 Unit prices shall include all costs associated with the goods and services, including but not
limited to shipping, handling, fuel charges, fees and certifications fees. NO ADDITIONAL
CHARGES WILL BE ACCEPTED OR PAID BY THE CITY.
1.4 Following the award, additional services of the same general category that could have
been encompassed in the award of this Agreement, and that are not already on the
Agreement, may be added based on the discount offered and price sheet provided with the
bid.
1.5 Any specificationslrequire ments that have been omitted from this scope of service that are
clearly necessary or in conformance shall be considered a requirement although not
directly specified or called for in the scope of services.
1.6 The submission of a bid by the bidder shall be considered evidence of compliance with
these requirements.
TENTATIVE SCHEDULE OF EVENTS
TASK DATE
ITB Release Date
Pre -Bid Conference
Deadline for Questions
Answers Posted
ITB Responses Due Date
Recommended Vendor Selection
Mayor and Council Consideration
ITB 23-0040
Rental of Construction Equipment
Page 11 of 33
March 7, 2023
March 15, 2023 at 1 PM (Local Time)
March 17, 2023 at 5PM (Local Time)
March 22, 2023
March 30, 2023 AT 1:30 p.m. (Local Time)
April 2023
May 2023
Contract Execution June 2023
3.0 CHANGE IN COMPANY NAME OR OWNERSHIP
3.1 The Vendor shall notify the City's Senior Purchasing Manager, in writing, of a company
name, ownership, or address change for the purpose of maintaining updated City records.
The president of the company or authorized official must sign the letter, A letter indicating
changes in a company name or ownership must be accompanied with supporting legal
documentation such as an updated W-9, documents filed with the state indicating such
change, copy of the board of director's resolution approving the action, or an executed
merger or acquisition agreement. Failure to do so may adversely impact future invoice
payments.
4.0 CONTRACTOR REQUIREMENTS IN ORDER FOR THE BID TO BE EVALUATED
4.1 The Contractor shall:
4.1.1 Have a minimum of (2) years of experience providing industrial construction
equipment for rental within the last five years.
4.1.2 Demonstrate to the City's satisfaction that the non -manufacturing Contractor is an
authorized/franchised distributor licensed to conduct business in the state of Texas.
4.1.3 Have and operate a full-time, permanent business address with the ability to be
reached by email and telephone from 8:00am — 5:00pm, Monday- Friday.
5.0 METHOD OF AWARD
5.1 Bids will first be evaluated based upon bids received from a responsible bidder that
presents the best value to the City. A responsible bidder is defined as a bidder that:
5.1.1 Meets all the requirements listed in Part 2, Section 4.0.
5.1.2 Submits a completed bid package within the stated deadline and in accordance
with the bid specifications.
5.2 Bids that do not receive 50% or more of the total available points, excluding the points for
price, will be deemed non -responsive.
5.3 The following criteria will be used to determine the best value:
5.3.1 Cost of service — up to 35 points
5.3.1.1 Will be evaluated using: Price Submittal
5.3.2 Contractor's experience — up to 20 points
5.3.2.1 Will be evaluated using: Attachment E — Bidder Qualification
Questionnaire, Attachment D — Reference Sheet, and feedback provided
by references
5.3.3 Contractor's ability to perform services in a timely manner— up to 25 points
5.3.3.1 Will be evaluated using: Attachment E — Bidder Qualification
Questionnaire, Attachment D — Reference Sheet, and feedback provided
by references
ITB 23-0040
Rental of Construction Equipment
Page 12 of 33
5.3.4 Extent to which the services meet the City's needs (availability of equipment,
possesses proper warranties and insurances, etc.) — up to 20 points
5.3.4.1 Will be evaluated using: Document specified in 14.2.3 and Attachment E —
Bidder Qualification Questionnaire
5.4 In order for the City to receive adequate coverage on its requirements as specified in the
solicitation, the City reserves the right to make multiple awards.
5.5 The City reserves the right to accept or reject in whole or in part any or all bids received
and to make an award on the basis of individual item, combination of items, or overall bid,
as it is deemed in the best interest of the City.
5.6 The City reserves and shall be free to exercise the right to evaluate bid in relation to
performance record of bidder with the City itself, another municipal corporation of like size,
or private corporations during the past two-year period. Such precautions are deemed to be
in the public interest inasmuch as Vendor failure or inability to furnish items within the
prescribed time can create emergency situations and impose unnecessary hardship on
both the City as a municipal corporation and the public at large.
5.7 If Attachment B, Consideration of Location of Bidder's Principal Place of Business, is
completed by any Bidder, the City will review the Attachment to determine whether Local
Preference will apply to the award.
5.8 The City also reserves the right to reject the bid of a bidder who has previously failed to
perform properly or complete on time agreements of a similar nature.
6.0 EQUIPMENT SPECIFICATIONS,
6.1 The equipment listed on the Price Submittal pages may vary slightly depending on the
manufacturer of the equipment.
6.2 Equipment may be rented on an as needed daily, weekly or monthly basis.
6.3 No purchase of equipment will be made upon expiration of any rental or lease.
6.4 The equipment shall be new or like new, inspected and certified, the latest and current
model in production, and is five years old or less.
6.5 Additionally, products must conform to the highest standards of manufacturing practice,
including, for all tangible goods included in this proposal, containers suitable for shipment
and storage. Unless otherwise specified, "factory seconds," "refurbished", or otherwise
inferior items are not acceptable.
6.6 All equipment shall comply with applicable industry standards.
6.7 The City is not responsible for any items provided by the Vendor that are damaged or lost
on site. No additional charges will be accepted or paid by the City.
6.8 Equipment listed below is what the City expects to rent or lease but is not limited to:
6.8.1 Category 1 Equipment
6.8.1.1 Light Duty Lawn Equipment
6.8.1.1.1 Commercial grade chainsaw, trimmer, push mower and blowers.
6.8.1.2 Extra Light Duty Agricultural Equipment
6.8.1.2.1 01 to 25 HP tractor with comparable mower, tiller, aerator and
etc.
ITB 23-0040
Rental of Construction Equipment
Page 13 of 33
6.8.2 Category 2 Equipment
6.8.2.1 Light Duty Tool & Equipment
6.8.2.1.1 Chop saws, pneumatic breakers, rock drills, augers, generators,
pneumatic grinders, blowers, trash pumps, sewer rodding
machines and etc.
6.8.2.2 Light Duty Agricultural Equipment
6.8.2.2.1 26 to 50 HP tractors with mower, brush hog and attachments.
6.8.3 Category 3 Equipment
6.8.3.1 Extra Light Duty Industrial Equipment
6.8.3.1.1 01 to 25 HP Generators, mini hydraulic excavators, small forklifts,
walk -behind multi terrain/skid steer loaders, soil compactors,
walk -behind trenchers, walk- behind saws and etc.
6.8.3.2 Regular Duty Agricultural Equipment
6,8.3.2.1 51 to 75 HP tractor 4X4 with mower, brush hog and attachments.
6.8.4 Category 4 Equipment
6.8.4.1 Light Duty Industrial Equipment
6.8.4.1.1 26 to 51 HP Generators, asphalt compactors, mini excavators,
Forklifts, Multi Terrain/Skid Steer Loaders, Soil Compactors and
etc.
6.8.4.2 Medium Duty Agricultural Equipment
6.8.4.2.1 76 to 100+ HP tractor 4X4 with mower, brush hog and
attachments.
6.8.5 Category 5 Equipment
6.8.5.1 Regular Duty Industrial Equipment
6.8.5.1.1 51 to 75 HP Generators, asphalt compactors, backhoes
excavators, forklifts, multi terrain/skid steer loaders, soil
compactors, track loaders, wheel loaders, dozers and etc.
6.8.5.2 Heavy Duty Agricultural Equipment
6.8.5.2.1 101 to 120 HP tractor 4X4 with mower, brush hog and
attachments.
6.8.6 Category 6 Equipment
6.8.6.1 Medium Duty Industrial Equipment
6.8.6.1.1 76 to 100 HP Generators asphalt compactors, backhoes,
excavators, forklifts, graders, multi terrain/skid steer loaders, soil
compactors, telehandlers, track loaders, trenchers, wheel loaders,
dozers and etc.
6.8.6.2 Extra Heavy -Duty Agricultural Equipment
6.8.6.2.1 121 to 125+ HP tractor 4X4 with mower, brush hog and
attachments.
6,8.7 Category 7 Equipment
6.8.7.1 Heavy Duty Industrial Equipment
ITS 23-0040
Rental of Construction Equipment
Page 14 of 33
6.8.7.1.1 101 to 125 HP Generators asphalt compactors, backhoes,
excavators, forklifts, graders, multi terrain/skid steer loaders, soil
compactors, telehandlers, track loaders, trenchers, wheel loaders,
dozers and etc.
6.8,8 Category 8 Equipment
6.8.8.1 Extra Heavy -Duty Industrial Equipment
6.8.8,1.1 126 to 150+ Generators asphalt compactors, backhoes,
excavators, forklifts, graders, multi terrain/skid steer loaders, soil
compactors, telehandlers, track loaders, trenchers, wheel loaders,
dozers and etc.
6.8.9 Unlisted Equipment
6.8.9.1 Unlisted Agricultural and Industrial Equipment
6.8.9.1.1 Any equipment not specified above shall have the specifications
provided to the City for review and approval.
6.9 Subsidiary Items:
6.9.1 Mobilization
6.9.1.1 Mobilization is defined as activation of a contractor's physical and
manpower resources for transfer to a construction site.
6.9.1.2 Work associated with this Item is considered subsidiary to the various
item bid. No separate payment will be allowed for this Item.
6.9.2 Emergency/After Hours
6.9.2.1 Emergency/After-hours hours shall be 5:01 PM to 7:59 AM, Monday
through Friday, and all -day Saturday and Sunday.
6.9.2.2 Work associated with this Item is considered subsidiary to the various item
bid. No separate payment will be allowed for this Item.
7.0 CONTRACTOR'S RESPONSIBILITIES
7.1 The Contractor shall-
7.1.1 Maintain all construction equipment in compliance with the manufacturer's
recommendations.
7.1.2 Ensure that the equipment is working within the manufacturer's guidelines before
every delivery to a jobsite. This service shall be provided at no additional cost to
the City.
7.1.3 Supply the City an invoice per each call out. The invoice shall include the
Department's work order number, location, quantity, model of equipment, and
number of days on site before call for pickup.
7.1.4 Provide proof of Product Liability Insurance to the City for the piece(s) of equipment
rented, upon request.
7.1.5 Provide proof of a Warranty Agreement to the City for the pieces) of equipment
rented, upon request,
ITB 23-0040
Rental of Construction Equipment
Page 15 of 33
8.0 WARRANTY
8.1 The Contractor shall provide a warranty to include at a minimum, but not limited to the
following:
8.1.1
In addition to any other warranties in this contract, the Contractor warrants that all
work and products supplied under this agreement conforms to the agreement
requirements and is free from any defect in workmanship, equipment, material, or
design furnished by the Contractor or any supplier at any tier,
8.1.2
Contractor agrees to repair or replace promptly, on a one -for -one basis without
additional cost to the City of Fork Worth, any and all defective work and products.
The City defines "prompt" repair or replacement to be within twenty- four (24)
hours after notification by authorized City personnel.
8.1.3
This warranty shall continue for a period of 90 days from date of acceptance of
products and work by the City.
8.1.4
The Contractor shall remedy at the Contractor's expense any non -conforming or
defective products or work. In addition, the Contractor shall remedy at
Contractor's expense any damage to real or personal property owned by the City
of Fort Worth, when that damage is the result of a defect of products furnished.
8.1.5
The Contractor's warranty with respect to products repaired or replaced will run
for 90 days from date of installation and acceptance of such by the City.
8.1.6
The City of Fort Worth shall notify the Contractor, within a reasonable time after
the discovery of any failure, defect, or damage.
8.1.7
If the Contractor fails to remedy any failure, defect, or damage within a
reasonable time after receipt of notice, the City of Fort Worth shall have the right
to replace, repair, or otherwise remedy the failure, defect, or damage at the
Contractor's expense.
8.1.8
This warranty shall not include failures attributable to accident, fire, or negligence
on the part of City personnel.
8.1.9
With respect to all warranties, expressed or implied, from manufacturers, or
suppliers for work performed and materials furnished under this contract, the
Contractor shall:
8.1.9.1 Obtain all warranties that would be obtained in normal commercial
practice;
8.1.9.2 Enforce all warranties for the benefit of the City of Fort Worth.
9.0 DELIVERY AND PICKUP OF EQUIPMENT
9.1 The Contractor shall be responsible for delivery and pickup of all rented and leased
construction equipment to and from various City Department locations and }obsites, unless
otherwise specified by the City.
9.2 Delivery shall be F.O.B. (Free on Board) Destination and all other delivery charges shall be
included in the unit price. The City personnel placing the order will provide delivery and
ITS 23-0040
Rental of Construction Equipment
Page 16 of 33
EXHIBIT B
PRICE SCHEDULE
Vendor Services Agreement — Exhibit B (Rev.9.07.21) Page 11 of 13
FORT WORTH
� BID SUBMISSION SIGNATURE PAGE
Event ID Page Invited: PUBLIC EVENT DETAILS
Ci-X01-23--0010 2
Event Round Version Submit To: City of Fort Worth
1 1 _ FINANCIAL MANAGEMENT SERVICES
Event Name FINANCE - City Mall Purchasing
Rental of Construction EQuivment 200 Texas St. (Lower Level Rm 1500)
Start Time Finish Time Fort Worth TX 76102-6314
03/07/2023 08:00:00 CST 03/30/2023 13:30:00 CDT United States
Email: FMSPurchasingResponses@fortworthtexas.gov
The undersigned, by his/her signature, represents that he/she is submitting a binding offer and is authorized
to bind the respondent to fully comply with the solicitation document contained herein, The Respondent, by submitting and
signing below, acknowledges that he/she has received and read the entire document packet sections defined above
including all documents incorporated by reference, and agrees to be bound by the terms therein.
Legal Company Name: united Rentals (North America), Inc
Company Address: 5930 East Loop 820 South
City, State, Zip: Fort Worth, TX 76119
Vendor Registration No. 1860933835701
Printed Name of Officer or Authorized Representative: Bill Morrison
Title: Branch Manager
Signature of Officer or Authorized Representative:,�..�
Date: 3/28/23
Email Address: govrents@ur.com
Phone Number: 877-874-4468
Federal Identification Number (FID): 86-0933835
Will agreement be available for Cooperative Agreement use? Yes X No
ITI3 23-0040
Rental of Construction Equipment
Page 2 of 33
FORT WORTH,.
PRICE SUBMITTAL
Eventil) — Page
CF'W01-23-0040
Event Round Version
i 1
Event Name
Rental cif Construction Eauipment:
Start Time Finish Time
03/07/2023 08:00:00 CST 03/30/2023 13:30:00 CDT
Invited: PUBLIC EVENT DETAILS
Submit To: City of Fort Worth
FINANCIAL MANAGEMENT SERVICES
FINANCE - City Hall Purchasing
200 Texas St. Lower Level Rm 1500)
Fort Worth TX 76102-6314
United States
Email: FMSPurchasingResponses@fortworthtexas,gov
Line: 1
Description: Qtv Unit UnitPrice Total
Total Bid Amount from Attachment H - Pricing Submittal 1,00 ER
31A0
Total Bid Amount: s99wb l 4
i
A bid of "0' will be interpreted by the City as a no -charge (free) item and the City will not expect to pay for that item. A bid of
"no bid" or no response (space left blank) will be interpreted by the City that the Offeror does not wish to bid on that item.
Be advised, a "no bid" or no response may be considered as non -responsive and may result in disqualification of this bid.
All other products can be purchased at a
fill in "0".
Prompt Payment Discount Terms
6. . discount off the Vendor's Price List, If no discount is offered, please,
Percent Days (i.e. 3% Net 15, etc.)
ITB 23-0040
Rental of Construction Equipment
Page 3 of 33
Attachment H - Price Submittal
Line # Description UOM Qty Unit Price Total Price
1
Equipment Rental, 14" METAL CHOP SAW
MO
12
$590,00
$7,080.00
2
Equipment Rental, 14" METAL CHOP SAW
WK
1
$240.00
$240.00
3
Equipment Rental, 14" METAL CHOP SAW
DA
1
$95.00
$95.00
4
Equipment Rental, 65 LB AIR HAMMER
MO
12
$630.00
$7,560.00
5
Equipment Rental, 65 LB AIR HAMMER
WK
1
$137.00
$137.00
6
Equipment Rental, 65 LB AIR HAMMER
DA
1
$59.00
$59.00
f 7
Equipment Rental, 15 LB AIR ROCK DRILL
MO
12
$555.00
$6,660.00
8
Equipment Rental, 15 LB AIR ROCK DRILL
WK
1
$234.00
$234.00
9
Equipment Rental, 15 LB AIR ROCK DRILL
DA
1
$103.00
$103.00
10
Equipment Rental, POST HOLE AUGER 2 MAN 5.5 HP
MO
12
$667.00
$8,004.00
11
Equipment Rental, POST HOLE AUGER 2 MAN 5.5 HP
WK
1
$263.00
$263.00
12
Equipment Rental, POST HOLE AUGER 2 MAN 5.5 HP
DA
1
$79.00
$79.00
13
Equipment Rental, 5000 WATT GENERATOR
MO
12
$648.00
$7,776.00
14
Equipment Rental, 5000 WATT GENERATOR
WK
1
$312.00
$312.00
15
Equipment Rental, 5000 WATT GENERATOR
DA
1
$95.00
$95.00
16
Equipment Rental, 9 " AIR WHEEL GRINDER
MO
12
$183.00
$2,196.00
17
Equipment Rental, 9 " AIR WHEEL GRINDER
WK
1
$92.00
$92.00
18
Equipment Rental, 9 " AIR WHEEL GRINDER
DA
1
$30.00
$30.00
19
Equipment Rental, BACK PACK BLOWER
MO
12
$295,00
$3,540,00
20
Equipment Rental, BACK PACK BLOWER
WK
1
$136.00
$136.00
21
Equipment Rental, BACK PACK BLOWER
DA
1
$42.00
$42.00
22
Equipment Rental, 2" GAS TRASH PUMP
MO
12
$342,00
$4,104.00
23
Equipment Rental, 2" GAS TRASH PUMP
WK
1
$113,00
$113.00
24
Equipment Rental, 2" GAS TRASH PUMP
DA
1
$47.00
$47.00
25
Equipment Rental, MEDIUM EEL SEWER SNAKE
MO
12
$555.00
$6,660.00
26
Equipment Rental, MEDIUM EEL SEWER SNAKE
WK
1
$261.00
$261.00
27
Equipment Rental, MEDIUM EEL SEWER SNAKE
DA
1
$90.00
$90.00
28
Equipment Rental, 36 KW DIESEL GENERATOR
MO
12
$1,775.00
$21,300.00
29
Equipment Rental, 36 KW DIESEL GENERATOR
WK
1
$763.00
$763.00
30
Equipment Rental, 36 KW DIESEL GENERATOR
DA
1
$283.00
$283.00
31
Equipment Rental, 3,500 LB MINI EXCAVATOR
MO
12
$1,751.00
$21,300.00
32
Equipment Rental, 3,500 LB MINI EXCAVATOR
WK
1
$739.00
$763.00 li
33
Equipment Rental, 3,500 LB MINI EXCAVATOR
DA
1
$266.00
$266.00
34
Equipment Rental, 3000 LB IND FORKLIFT GAS/PROPANE
MO
12
$1,071.00
$12,852.00
35
Equipment Rental, 3000 LB IND FORKLIFT GASIPROPANE
WK
1
$382.00
$382.00
36
Equipment Rental, 30DO LB IND FORKLIFT GAS/PROPANE
DA
1
$145.00
$145.00
37
Equipment Rental, 500 LB DSL TRACK MINI SKIDSTEER
MO
12
$1,485.00
$17,820.00
38
Equipment Rental, 500 LB DSL TRACK MINI SKIDSTEER
WK
1
$652.00
$652.00
39
Equipment Rental, 500 LB DSL TRACK MINI SKIDSTEER
DA
1
$179.00
$179.00
40
Equipment Rental, JUMPING JACK TAMPER 160-175 LB CLASS
MO
12
$662.00
$7,944.00
41
Equipment Rental, JUMPING JACK TAMPER 160-175 LB CLASS
WK
1
$210.00
$210.00 l
42
Equipment Rental, JUMPING JACK TAMPER 160-175 LB CLASS
DA
1
$105.00
$105.00 1
43
Equipment Rental, 36" WALK BEHIND TRENCHER
MO
12
$1.552.00
$18,624.00
44
Equipment Rental, 36" WALK BEHIND TRENCHER
WK
1
$721.00
$721.00
45
Equipment Rental, 36" WALK BEHIND TRENCHER
DA
1
$235.00
$235.00
46
Equipment Rental, 35 HP-48HP FLOOR SAW DIESEL
MO
12
$1,845.00
$22,140.00
47
Equipment Rental, 35 HP-48HP FLOOR SAW DIESEL
WK
1
$746,00
$746.00
48
Equipment Rental, 35 HP-48HP FLOOR SAW DIESEL
DA
1
$259.00
$259.00
49
Equipment Rental, 36" DOUBLE DRUM RIDE- ON ROLLER
MO
12
$1,883.00
$22,596.00
50
Equipment Rental, 36" DOUBLE DRUM RIDE- ON ROLLER
WK
1
$868.00
$868.00
51
Equipment Rental, 36" DOUBLE DRUM RIDE- ON ROLLER
DA
1
$286.00
$286,00
52
Equipment Rental, 6,000 LB IND FORKLIFT GAS/PROPANE
MO
12
$1,544.00
$18,528.00
53
Equipment Rental, 6,000 LB IND FORKLIFT GAS/PROPANE
WK
1
$755.00
$755.00
54
Equipment Rental, 6,000 LB IND FORKLIFT GAS/PROPANE
DA
1
$241.00
$241,00
55
Equipment Rental, 1500 LB SKIDSTEER
MO
12
$1,492.00
$17,904.00
56
Equipment Rental, 1500 LB SKIDSTEER
WK
1
$674.00
$674.00
57
Equipment Rental, 1500 LB SKIDSTEER
DA
1
$232.00
$232.00
58
Equipment Rental, PLATE TAMPER 200 LB CLASS 19.5" WIDE
MO
12
$643.00
$7,716.00
59
Equipment Rental, PLATE TAMPER 200 LB CLASS 19.5" WIDE
WK
1
$272.00
$272.00
60
Equipment Rental, PLATE TAMPER 200 LB CLASS 19.5" WIDE
DA
1
$102.00
$102,00
61
Equipment Rental, 56 KW DIESEL GENERATOR
MO
12
$2,260.00
$27,120.00
62
Equipment Rental, 56 KW DIESEL GENERATOR
WK
1
$977.00
$977.00
63
Equipment Rental, 56 KW DIESEL GENERATOR
DA
1
$344.00
$344,00
64
Equipment Rental, 36" DOUBLE DRUM RIDE ON ROLLER
MO
12
$1,883.00
$22,596.00
65
Equipment Rental, 36" DOUBLE DRUM RIDE ON ROLLER
WK
1
$868.00
$868,00
66
Equipment Rental, 36" DOUBLE DRUM RIDE ON ROLLER
DA
1
$286.00
$286.00
67
Equipment Rental, 2 WD STANDARD BACKHOE CANOPY
MO
12
$2.191.00
$26,292.00
68
Equipment Rental, 2 WD STANDARD BACKHOE CANOPY
WK
1
$912.00
$912.00
69
Equipment Rental, 2 WD STANDARD BACKHOE CANOPY
DA
1
$342.00
$342.00
70
Equipment Rental, 7,500 LB MINI EXCAVATOR
MO
12
$2,021.00
$24,252.00
71
Equipment Rental, 7,500 LB MINI EXCAVATOR
WK
1
$869,00
$869.00
72
Equipment Rental, 7,500 LB MINI EXCAVATOR
DA
1
$325,00
$325.00
73
Equipment Rental, 5000 LB IND FORKLIFT GAS/PROPANE
MO
12
$1,305,00
$15,660.00
74
Equipment Rental, 5000 LB IND FORKLIFT GAS/PROPANE
WK
1
$615,00
$615.00
75
Equipment Rental, 5000 LB IND FORKLIFT GAS/PROPANE
DA
1
$217,00
$217.00
76
Equipment Rental,1750 LB SKIDSTEER
MO
12
$1,600.00
$19,200.00
77
Equipment Rental,1750 LB SKIDSTEER
WK
1
$789.00
$789.00
78
Equipment Rental,1750 LB SKIDSTEER
DA
1
$273.00
$273.00
79 Equipment Rental, 47" DOUBLE DRUM RIDE - ON ROLLER DIESEL MO 12 $2,178.00 $26,136.00
80
Equipment Rental, 47" DOUBLE DRUM RIDE - ON ROLLER DIESEL
WK
1
$891.00
$891.00
81
Equipment Rental, 47" DOUBLE DRUM RIDE - ON ROLLER DIESEL
DA
1
$349.00
$349.00
82
Equipment Rental,1900 LB TRACK SKIDSTEER
MO
12
$2,331.00
$27,972.00
83
Equipment Rental,1900 LB TRACK SKIDSTEER
WK
1
$1,056.00
$1,056.00
84
Equipment Rental,1900 LB TRACK SKIDSTEER
DA
1
$351.00
$351.00
85
Equipment Rental, 2-3/4 - 3 YID ARTIC LOADER
MO
12
$5,549.00
$66,588.00
86
Equipment Rental, 2-3/4 - 3 YD ARTIC LOADER
WK
1
$2,111.00
$2,111.00
87
Equipment Rental, 2-3/4 - 3 YID ARTIC LOADER
DA
1
$825.00
$825.00
88
Equipment Rental, 70-79HP CRAWLER DOZER
MO
12
$3,793.00
$45,516.00
f 89
Equipment Rental, 70-79HP CRAWLER DOZER
WK
1
$1,537.00
$1,537.00
90
Equipment Rental, 70-79HP CRAWLER DOZER
DA
1
$587.00
$587.00
91
Equipment Rental, 100 KW DIESEL GENERATOR
MO
12
$3,777.00
$45,324,00
92
Equipment Rental, 100 KW DIESEL GENERATOR
WK
1
$1.130.00
$1.130.00
93
Equipment Rental, 100 KW DIESEL GENERATOR
DA
1
$465.00
$465.00
94
Equipment Rental, 47" DOUBLE DRUM RIDE- ON ROLLER DIESEL
MO
12
$2,178,00
$26,136.00
95
Equipment Rental, 47" DOUBLE DRUM RIDE- ON ROLLER DIESEL
WK
1
$891.00
$891.00
96
Equipment Rental, 47" DOUBLE DRUM RIDE- ON ROLLER DIESEL
DA
1
$349.00
$349.00
97
Equipment Rental, 9,500 LB MINI EXCAVATOR
MO
12
$2,408.00
$28,896.00
98
Equipment Rental, 9,500 LB MINI EXCAVATOR
WK
1
$1,049.00
$1,049.00
99
Equipment Rental, 9,500 LB MINI EXCAVATOR
DA
1
$368.00
$368.00
100
Equipment Rental, 10 K IND FORKLIFT GAS/PROPANE
MO
12
$2,659.00
$31,908.00
101
Equipment Rental, 10 K IND FORKLIFT GAS/PROPANE
WK
1
$1,123.00
$1,123.00
102
Equipment Rental, 10 K IND FORKLIFT GAS/PROPANE
DA
1
$442.00
$442.00
103
Equipment Rental, LOADER LANDSCAPER 4WD TRACTOR
MO
12
$1,999.00
$23,988.00
104
Equipment Rental, LOADER LANDSCAPER 4WD TRACTOR
WK
1
$896,00
$896.00
105
Equipment Rental, LOADER LANDSCAPER 4WD TRACTOR
DA
1
$295,00
$295.00
106
Equipment Rental, 2500 LB TRACK SKIDSTEER
MO
12
$2,618.00
$31,416.00
107
Equipment Rental, 2500 LB TRACK SKIDSTEER
WK
1
$1.100.00
$1,100,00
108
Equipment Rental, 2500 LB TRACK SKIDSTEER
DA
1
$427.00
$427.00
109
Equipment Rental, 6000 LB 36' SHOOTING BOOM FORKLIFT
MO
12
$2,578.00
$30,936.00
110
Equipment Rental, 6000 LB 36' SHOOTING BOOM FORKLIFT
WK
1
$1,221,00
$1,221.00
111
Equipment Rental, 6000 LB 36' SHOOTING BOOM FORKLIFT
DA
1
$433.00
$433 00
112
Equipment Rental, RIDE ON TRENCHER 35 HP-49 HP
MO
12
$2,495.00
$29,940,00
113
Equipment Rental, RIDE ON TRENCHER 35 HP-49 HP
WK
1
$1,066.00
$1,066.00
114
Equipment Rental, RIDE ON TRENCHER 35 HP-49 HP
DA
1
$381,00
$381.00
115
Equipment Rental, 2-314-3 YD ARTIC LOADER
MO
12
$5,549,00
$66,588.00
116
Equipment Rental, 2-314-3 YD ARTIC LOADER
WK
1
$2,111.00
$2,111.00
117
Equipment Rental, 2-3/4-3 YD ARTIC LOADER
DA
1
$825.00
$825.00
GRAND TOTAL
$112,179.00
$899,431.001
Q [United rentals
BRARCB 537
5930 BAST LOOP 020 SOUTH
FORT wqRTR TX 76119-7020
817-463-6411
2.022.2023
Cat
Class
Description
day
Week
Month
63
2010
DELIVERY TRAILER - UP TO 9,999 LBS
$
98.00
$
239.00
$ 589.00
63
3010
DELIVERY TRAILERS - 20,000 TO 39,999 LBS
$
144.00
$
268.00
$ 707.00 _
75
2065
WINTERIZATION/SALT BRINE
$
11.00
$
11.00
$ 11.00
75
2075
FRESH WATER SYSTEM SERVICE (E7[TRA 1X WEEK SERViCEJ
$
282.00
$
282.00
$ 511.00
75
2035
WASTE/WATER SERVICE - RESTROOM TRAILER SHOWEitTRAILER
565.00
$
5,65.06
$ 2,258.00
100
3185
COMPRESSOR 175-195 CFM
$
120.00
$
301.D0
$ 722.D0
100
3186
COMPRESSOR 175-195 CFM TIER 4
$
207.00
$
525.00
$ 942.00
100
3200
COMPRESSOR 200.245 CFM DiE5EL
$
163.00
$
415.00
$ 1,009.D0
100
3250
COMPRESSOR 250.345 CFM
$
198.00
$
499.00
$ 1,249,00
100
3275
COMPRESSOR 350-450 CFM HIGH PRESSURE
$
281.00
$
719.00
$ 1,724.D0
100
3276
COMPRESSOR 350.450 CFM 150 PSI T4
$
349.00
$
1,061.00
$ 1,811.DD
100
3350
COMPRESSOR 350-395 CFM DIESEL
$
261.00
$
629.00
$ 1,605.00
100
3380
COMPRESSOR 400-445 CFM DIESEL
$
273.00
$
684.D0
$ 1,724.00
100
3386
COMPRESSOR 350-450 CFM TIER 4 200 PSI
$
473.00
$
1,243.00
$ 2,499.00
100
3750
COMPRESSOR 750.795 CFM DIESEL
$
484.00
$
1,219.00
$ 3,018,00
100
3751
COMPRESSOR 750-795 CFM DIESEL TIER 4
$
571.00
$
1,464.00
$ 3,621.00
100
3760
COMPRESSOR 750.795 CFM HIGH PRESSURE
$
489.00
$
1,207,00
$ 2,950.00
100
3761
COMPRESSOR 750-795 CFM 150 PSI T4
$
543.00
$
1,472,00
$ 3,849.00
100
3800
COMPRESSOR 800.845 CFM DIESEL
$
512.00
$
1,277.00
5 3,192-00
100
3801
COMPRESSOR 800.845 CFM DIESEL TIER 4
$
571.00
$
1,464,00
$ 3,552,00
100
3900
COMPRESSOR SSO.1000 CFM 350 PSI
$
872.00
$
2,167.D0
$ 5,412.00
100
3901
COMPRESSOR 850-1000 CFM 350 PSI TIER 4
$
1,076.00
$
2,676.D0
$ 7,005.OD
100
3910
COMPRESSOR 950.900 CFM GA5/DIESEL
$
579.00
$
1,444.D0
$ 3,611.00
100
3911
COMPRESSOR 8SO.900 CFM GAS/DIESEL TIER 4
$
695.00
$
1,767.D0
$ 4,417,00
100
4301
COMPRESSOR 1300-1500 CFM DIESEL - PIER 4
$
796.00
$
2,042.00
$ 5,093.00
100
4315
COMPRESSOR 1300.1600 CFM OIL FREE W/COMP
$
2,890-00
$
8,241.00
$ 24,085.00
100
4396
COMPRESSOR 1600-1800 CFM TIER 3
$
824.00
$
2,773.00
$ 6,226.00
100
4397
COMPRESSOR 1600-1800 CFM TIER 4
$
1,061.00
$
2,863.00
$ 6,436.00
100
4400
COMPR1550R 1600.1500 CFM I
$
885.00
$
2205.00
$ 5,510.D0
100
4401
COMPRESSOR 1600-1800 CFM IQ TIER 4
$
1,055.00
5
3,018.00
$ 7,625.00
100
5630
COMPRESSOR 151.200HP ROTARY SCREW
$
636.00
$
1,388.00
$ 3,826-00
110
13
RIVET BUSTER AIR JUMBO
$
78.00
$
193.00
$ 455.00
110
125
DUCT RODDER
$
79.00
$
176.00
$ 399.00
110
1023
BORING TOOL AIR Y-3.9"
$
245.00
$
797.00
$ 1,884.00
110
1024
BORING TOOL AIR 4"-4,9"
$
297.00
$
941.D0
$ 1,988.00
110
1100
CHIPPING GUN AIR 15H
$
52.00
$
121.00
$ 291.00
110
1170
CONCRETE SCABBLER AIR 5 HEAD
$
348.00
$
787.00
$ 1,875.00
110
1340
AIR FLUX SCALER
$
19.00
$
42.00
$ 100.00
110
1360
IMPACT WRENCH AIR 1/2"
$
38.00
$
84.00
$ 200.00
110
1550
BREAKER PAVEMENT AIR 30#
$
52.00
$
135.00
$ 344.00
110
1570
BREAKER PAVEMENT AIR 609
$
59.00
$
157.00
$ 367.00
110
1580
BREAKER PAVEMENT AIR 909
$
67.00
$
170.00
$ 414.00
110
1600
POST DRIVER AIR
$
75.00
$
170.00
$ 406.00
110
1670
ROCK DRILL AIR 30.39 LB
$
103.00
$
234.00
$ 555.00
110
1680
ROCK DRILL AIR 50.59 LB
$
112.00
$
273.00
$ 649.00
110
1690
ROCK DRILL AIR 60.69 LB
$
127.00
$
265.D0
$ 630.D0
110
1715
ROCK SPLUTTER AIR 129
$
393.00
$
996.00
$ 2,432.D0
110
1720
PUMP HYDRAULIC AIR ROCK SPLUTTER
$
182.00
$
466.00
$ 1,160.00
110
1830
TAMPER BACKFILL AIR
$
48.00
$
107.00
$ 260.00
110
2400
AIR HOSE 3/4" X 50'
$
14.00
$
25.00
$ 54.00
110
2600
AIR HOSE 2" X 50'
$
25.00
$
81.00
$ 189.D0
110
3363
MANIFOLD 4 WAY HOSE BRIDLE
$
23.00
$
70.00
$ 171.00
110
3625
WHIP CHECK
$
5.00
$
11.00
$ 26.00
110
3726
BULL HOSE 2" X 25'
$
17.00
$
59.00
$ 176.00
110
3727
BULL HOSE 2" X 50'
$
25.00
$
66.00
$ 182.00
110
4030
ASPHALT CUTTER 1 1/8" X 6"
$
11.00
$
54.00
$ 100.00
110
4135
CHISEL 1" X 4 1/4"
$
6.00
$
16.00
$ 31.00
110
4140
CHISEL 1" X 4 1/4" X 3"
$
7.00
$
17.00
$ 31.00
110
4150
CHISEL 1 1/4" X 6"
$
6.00
$
16.00
$
36.00
110
4165
CHISEL 1 1/8" X 6"
$
6.00
$
14.00
5
25 00
110
4167
CHISEL 1 1/8" X 6" X 3"
$
6.00
$
13.00
5
37.00
110
4210
CLAY SPADE 1 1/8" X 6"
$
14.00
$
35.00
$
86.00
110
4330
MOIL POINT 1" X 4 1/4"
$
6.00
$
19.00
$
33.00
110
4390
MOIL POINT 1 1/4" X 6"
5
6.00
$
15.00
$
26.00
110
4435
MOIL POINT 1 1/8" X 6"
$
6.00
$
1&00
$
28.00
110
4722
MOIL POINT 12" OVAL COLLARED
$
9.00
$
18.00
$
34.00
110
6030
DRILL SLAB RIDER PNEUMATIC DOWEL 1 GANG
$
266.OD
$
733.00
$
1,518.00
110
7035
AFTERCOOLER PACKAGE 1600 CFM
$
327.00
$
915.00
$
2,S23.00
110
7170
AIR DRYER 251-500 CFM DESICANT
$
278.00
$
836.00
$
2,508.00
11❑
7177
1001 - 1600 CFM DRYER
$
558.00
$
1,672.00
$
5,015,00
150
2000
RAMMER SMALL 1200.2399 LBS/BLOW
$
87.00
$
261.00
$
55LOO
150
2400
RAMMER MEDIUM 2400.2800 LBS/BLOW
$
103.00
$
303.00
$
650.00
150
2600
RAMMER LARGE 2900-3600 LBS/BLOW
$
105.00
$
310.00
$
662.00
150
2610
RAMMER LARGE DIESEL
$
131.00
$
322.00
$
825.00
150
3100
VIB PLATE MEDIUM 3000-5000# IMPACT
$
102.00
$
272.00
$
643.00
150
3400
VIB PLATE REVERSIBLE 5000.59999 IMPACT
$
125.00
$
338.00
$
798.00
150
3500
VIB PLATE REVERSIBLE 6000.69994 IMPACT
$
144.00
$
455.00
$
990.00
150
3600
VIB PLATE REVERSIBLE 7000-8S994 IMPACT
$
178.00
$
544.00
$
1,120.00
150
3700
VI8 PLATE REVERSIBLE 8600-10999# IMPACT
$
218.00
$
612.00
$
1,241,00
ISO
3810
VIB PLATE REVERSIBLE 11000.139994IMPACT
$
241.00
$
712.00
$
1,388.00
150
3820
VIB PLATE REVERSIBLE 14000.159999IMPACT
$
310.00
$
939.00
$
1,867,00
160
1245
ROLLER 18-29" WALK8EHIN❑ DBL DRUM SMOOTH
$
252.00
$
774.00
$
1,853.00
160
1265
ROLLER 24.33" WALKBEHIND PA❑
$
309.00
$
886.00
$
2,063,00
160
2405
ROLLER 40.49" VIB SINGLE DRUM SMOOTH
$
425.00
$
1,073.00
$
2,630.00
160
2410
ROLLER 41-49" VI8 SINGLE DRUM PA❑
$
403.00
$
1,064.00
$
2,511.00
160
2420
ROLLER 50-56" VIB SINGLE DRUM PAD
$
507.00
$
1,256.00
$
3,135.00
160
2425
ROLLER 50-56" VIB SINGLE DRUM SMOOTH
$
522.00
$
1,292.00
$
3,166,00
160
2440
ROLLER 61-70" VIB SINGLE DRUM PAD
$
558,00
$
1,50300
$
3,751.00
160
2445
ROLLER 61-70" VIB SINGLE DRUM SMOOTH
$
548,00
$
1,487.00
$
3,580.00
160
245❑
ROLLER 80.89" VIB SINGLE DRUM PA❑
$
816.00
$
1.997.00
$
4,984.00
160
2455
ROLLER 80.89" VIB SINGLE DRUM SMOOTH
$
778.00
$
1,896.00
$
4,798.00
160
2515
ROLLER 50.59" VI ART DOUBLE DRUM SMOOTH
$
316.00
$
1,262.00
$
3,787.00
16G
2520
ROLLER 60-69" VIB ART DOUBLE DRUM SMOOTH
$
586,00
$
2,072.00
$
6,217.00
160
2525
ROLLER 70-79" VIB ART DOUBLE DRUM SMOOTH
$
1,204.00
$
3,725.00
$
9,494.00
160
2620
ROLLER 1.5 TON DOUBLE DRUM SMOOTH DSL
$
365.00
$
981.00
$
2,391.00
150
2621
ROLLER 1.5 TON DOUBLE DRUM SMOOTH GAS
$
286.00
$
868.00
$
1,883,00
160
2660
ROLLER 3-5 TON DOUBLE DRUM SMOOTH
$
349.00
$
891.00
$
2,178.00
160
2670
ROLLER 4-7 TON DOUBLE DRUM SMOOTH
$
352.00
$
931.00
$
1,948.00
160
6474
ROLLER ATTACHMENT 84" PAD SHELL
$
31.00
$
97.00
$
208.00
170
3220
CRANE 2.5 TON INDUSTRIAL
$
365.00
$
1,070.00
$
2,664.00
170
3235
CRANE 4 TON INDUSTRIAL
$
502.00
$
1,258.00
$
3,102.00
170
3280
CRANE B.5.9 TON INDUSTRIAL
$
591.00
$
1,501.00
$
3,745.00
170
4170
CRANE 17 TON TRUCK MOUNTED
$
784.00
$
2,119.D0
$
5,286.00
170
4175
CRANE 18 TON TRUCK MOUNTED
$
809.00
$
2,196.00
$
5.802.00
170
4235
CRANE 23.5 TON TRUCK MOUNTE❑
$
1,03D.00
$
2,563.00
$
6,905.00
170
4400
CRANE 15 TON INDUSTRIAL
$
831.00
$
2,248.00
$
5,253.00
170
4410
CRANE 18 TON INDUSTRIAL
$
1,291.00
$
3,469.00
$
7,061.00
170
6015
CRANE 15 TON ROUGH TERRAIN
$
707.00
$
2,048.00
$
5,671.00
170
6060
CRANE 60 TON ROUGH TERRAIN
$
1,575.00
$
4,715.00
$
13,998.00
170
6070
CRANE 75 TON ROUGH TERRAIN
$
1,666.00
$
4,725.0D
$
14,154.00
170
7190
CRANE 19 TON TRUCK MOUNTED
$
689.00
$
2,092.00
$
4,811.00
170
9009
CRANE HOOK ATTACHMENT FOR FORKLIFT
$
61.00
$
159.00
$
335.00
180
2190
MIXER MORTAR 3.3.9 CUBIC FEET ELECTRIC
$
56.00
$
156.00
$
341.00
180
2207
MIXER MORTAR 7 CUBIC FEET
$
126.00
$
298.00
$
725.00
180
2219
MIXER MORTAR 9 CUBIC FEET
S
133.00
$
335.00
$
810.00
180
2765
MIXER CONCRETE 2-3 CUBIC FEET ELECTRIC
$
62.00
$
226.00
$
462.00
180
2800
MIXER CONCRETE 6 CUBIC FEET
$
96.00
$
294.00
$
709.00
180
2860
MIXER CONCRETE 9 CUBIC FEET
$
125,00
$
317.00
$
765.00
180
5015
BUGGY 15-19 CUBIC FEET POWERED PROPANE
$
167.00
$
531.00
$
1,027.00
180
5016
BUGGY 25-19 CUBIC FEET POWERED WHEEL
$
133.00
$
327.00
$
833.00
180
5017
BUGGY 15.19 CUBIC FEET POWERED TRACK
5
200.0D
$
656.00
$
1,187.00
180
5019
BUGGY 20.30 CUBIC FEET POWERED WHEEL
$
183,00
$
482.00
$
1,022.00
180
5580
BUCKET CONCRETE 1 YARD
$
97.00
$
240.00
$
589.00
180
7000
CORE DRILL ELECTRIC 13.15 AMP
$
123,00
$
345.00
$
792,00
180
7001
CORE DRILL ELECTRIC 17.23 AMP
$
112.00
$
365.00
$
717.00
180
7006
❑RILL CORE RIG ELECTRIC 10" WITH VACUUM
$
87.00
$
222.00
$
565.00
180
7801
VIBRATOR CONCRETE MOTOR ELECTRIC
$
38.00
$
123.00
$
299.00
180
7832
VIBRATOR BACKPACK GAS POWERED
$
91.00
$
297.00
$
588.00
180
9536
FINISHER CONCRETE 36"
$
83.00
$
259,00
$
575.00
180
9548
FINISHER CONCRETE 46"-48"
$
104.00
$
259.00
$
654,00
181
1006
BULL FLOAT MAGNESIUM BULK
S
24.00
$
74.00
$
164,00
181
1011
BULL FLOAT EXTENSION HANDLE 6'
$
3,00
$
12,00
$
32,00
181
1070
CONCRETE HAND TOOL
$
52.00
$
103.00
$
194,00
181
7145
DIAMOND CORE BIT 1 1/2"
$
21.00
$
58,00
$
96.00
181
7200
DIAMOND CORE BIT 2"
$
28.00
$
70.00
$
138,00
181
7201
❑IAMOND CORE BIT 3"
$
39.00
$
88.00
$
192,00
181
7210
❑IAMOND CORE BIT 2 112"
$
43.00
$
90.00
$
219.00
181
7236
DIAMOND CORE BIT 3 112"
$
43.00
$
89.00
$
136.00
181
7241
DIAMOND CORE BIT 4"
$
53.00
$
94.00
$
199.00
181
7245
DIAMOND CORE BIT 4 1/2"
$
53,00
$
118.00
$
126.00
181
7251
DIAMOND CORE BIT S"
$
66.00
$
94.00
$
154,00
181
7261
DIAMOND CORE BIT 6"
$
76.00
$
136.00
$
277.00
181
7230
DIAMOND CORE BIT 8"
$
110.00
$
188,00
$
352.00
181
7301
DIAMOND CORE BIT 10"
$
143.00
$
197,00
$
418,00
181
7306
DIAMOND CORE BIT 12"
$
162.00
$
201,00
$
494.00
181
7310
CORE DRILL EXTENSION 12"
$
13.00
$
17.00
$
32.OD
181
7320
CORE DRILL HAND HELD
$
102.00
$
299.00
$
697.D0
181
7330
CORE DRILL STAND
$
12.00
$
36.00
$
70.00
181
734S
WATER TANK FOR CORE DRILL
$
16.00
$
35.00
$
83.00
181
7905
VIBRATOR FLEX SHAFT 10'
$
35.00
$
77.00
$
182.00
181
7918
VIBRATOR SHAFT 13' WHIP
$
39.00
$
118.00
$
236.00
181
7927
VIBRATOR HEAD 1 3/4"
$
17.00
$
38,00
5
91.00
181
8550
BENDER REBAR I" ELECTRIC
$
201.00
$
494.00
$
1,224.00
181
8611
REBAR CUTTER 1" ELECTRIC HYDRAULIC
$
92,00
$
210.00
$
502.00
181
8615
REBAR CUTTER BENDER S/8"
$
32.00
$
70.00
$
169.00
190
1000
CAULKING GUN CORDLESS
$
14.00
$
32.00
$
72.00
190
1900
❑EMO HAMMER TILE STRIPPING CART
$
62.00
$
158,00
$
203.00
190
2000
❑EMO HAMMER 20-254 ELECTRIC
$
86,00
$
211.00
$
527.00
190
2030
DEMO HAMMER 30.34tf ELECTRIC
$
93.00
$
211.00
$
568.00
190
2110
DEMO HAMMER 35.39# ELECTRIC
$
141.00
$
313.DO
$
745.00
190
2200
DEMO HAMMER 60# ELECTRIC
$
126.00
$
317.00
$
770.DD
190
2342
IMPACT WRENCH 1/2" CORDLESS
$
38.00
$
85.00
$
201.00
190
2344
IMPACT WRENCH 3/4" CORDLESS
$
48.00
$
108.00
5
257.00
190
3500
❑RILL PRESS MAGNETIC 112"
$
87.00
$
179.00
$
426.00
190
3550
❑RILL PRESS MAGNETIC 3/4"
$
1D4.00
$
233.00
$
555.00
190
3610
❑RILL PRESS MAGNETIC 1 1/2"
$
117.00
$
260.00
$
619.00
190
5010
SHEAR WRENCH 5/8"-7/8" ELECTRIC
$
100.00
$
221.00
$
511.00
190
5015
SHEAR WRENCH 3/4"-l" ELECTRIC
$
149.00
$
358A0
$
804.00
190
5020
SHEAR WRENCH 3/4"-1 1/8" ELECTRIC
$
168.00
$
395.00
$
898.00
190
5750
RADIO 2 WAY SITE
$
37.00
$
80.00
$
178.00
190
5776
RADIO INTRINSIC DIGITAL UHF 8/90
$
8.00
$
40.00
$
120.00
190
5780
RADIO HAND HELD EXPLOSION PROOF WITH MIC
$
30m
$
62.00
$
249.00
190
5786
CHARGER GANG RADIO
$
19.00
$
45.00
$
105.00
190
6075
ROTARY HAMMER CORDLESS SDS
$
41.00
$
93.00
$
217.00
190
6225
ROTARY HAMMER SMALL 5DS ELECTRIC
$
50.00
$
109.00
$
260.00
190
6300
ROTARY HAMMER MEDIUM SDS ELECTRIC
$
33.00
$
102.00
$
288.OD
190
6375
ROTARY HAMMER LARGE SDS MAX ELECTRIC
$
92.00
$
230.00
$
573.DD
190
6450
ROTARY HAMMER ELECTRIC FOR LG SPLINE
$
i00.00
$
249.00
$
590.D0
190
6525
ROTARY HAMMER XL SDS MAX ELECTRIC
$
111.00
$
265.D0
$
638.00
190
7525
SANDER ORBITAL ELECTRIC
$
69.00
$
190.00
$
439.00
190
9810
VIBRATOR MOTOR 1HP ELECTRIC
$
61.00
$
142.00
$
339.00
190
8820
VIBRATOR MOTOR 2HP ELECTRIC
$
96.00
$
211.00
$
419.00
190
8830
VIBRATOR MOTOR 3HP ELECTRIC
$
85.00
$
196.D0
$
498.00
200
6
PUNCH SET HYDRAULIC 25-35 TON
$
186.00
$
414.00
$
985.00
200
10
CABLE PULLER TUGGER 50004 ELECTRIC
$
265.00
$
587.00
$
1,370.00
200
12
CABLE PULLER TUGGER 65004 ELECTRIC
$
278.00
$
618.00
$
1,586.00
200
16
CABLE PULLER TUGGER 4000# ELECTRIC
$
153.00
$
339.00
$
802.00
200
18
CABLE PULLER TUGGER 20004 ELECTRIC
$
100.QD
$
207.00
$
507A0
200
1050
PIPE BENDER HYDRAULIC 2 1/2"-4"
$
457.00
$
11005.00
$
2,393.00
200
1055
PIPE BENDER HYD 1/2"-2" WITH HAND PUMP
$
83.00
$
185.00
$
436.D0
200
1150
PIPE BENDER TABLE 881
$
72.00
S
169.D0
$
401.00
200
1200
PIPE BENDER ELECTRIC 1/2"-2"
$
209.00
$
466.D0
$
11109.00
200
5070
CABLE PULLER TUGGER FLOOR MOUNT
$
14.DO
$
30.00
$
69.00
200
5100
CABLE PULLER TUGGER 10000# ELECTRIC
$
375.00
$
795.D0
$
1,930.00
200
5107
TUGGER REEL STAND 22"-54"
$
38.00
$
85.00
$
204.00
200
6100
PIPE BENDER PVC HEATER 1/2"-4"
$
44.DO
$
98.00
$
233.00
200
6200
PIPE BENDER PVC HEATER 1"-6"
$
59.00
$
136.00
$
317.00
200
7654
PUNCH KNOCKOUT SET CORDLESS
$
75.00
$
169.00
$
376.00
200
7870
PIPE BENDER ELECTRIC 1/2" TO 1-1/8" TUBE
$
131.00
$
292.00
$
696.00
210
4604
RAM HYDRAULIC 5 TON 1" STROKE
$
15.00
$
33.00
$
78.00
210
4607
RAM HYDRAULIC 5 TON 5" STROKE
$
16.00
$
36.00
$
81.00
210
4620
RAM HYDRAULIC 10 TON 1" STROKE
$
17.00
$
40.00
$
92.00
210
4630
RAM HYDRAULIC 10 TON 6.13" STROKE
$
20.00
$
45.00
$
107.00
210
4645
RAM HYDRAULIC 15 TON 2" STROKE
$
21.00
$
48.00
$
115.OD
210
4650
RAM HYDRAULIC 15 TON 4" STROKE
$
24.00
$
53.00
$
128.00
210
4705
RAM HYDRAULIC 50 TON 0.63" STROKE
$
40.00
$
92.00
$
213.OD
210
4715
RAM HYDRAULIC 55 TON 4.25" STROKE
$
52.00
$
116.00
$
276.00
210
4720
RAM HYDRAULIC 60 TON 3" STROKE HOLLOW
$
94.00
$
210.00
$
501.00
210
4740
RAM HYDRAULIC 100 TON 2" STROKE
$
94.00
$
210.00
$
492.00
210
5190
MAINTENANCE SET HYDRAULIC 10.25 TON
$
83.00
$
191.00
$
476.00
210
5315
RAM HYDRAULIC 150 TON 2" STROKE
$
133.00
$
296.00
$
660.00
210
5335
PUMP HYD HAND 10K PSI 100.300 CUBIC INCH
$
34.00
$
77.00
$
183.00
210
5345
PUMP HYD HAND 10K PSI DOUBLE ACTION
$
174.00
$
386.00
$
919.00
210
9854
SANDBLAST POT 1504
$
137.00
$
374.DO
$
1.035.00
210
9858
SANDBLAST POT 200#
$
178.00
$
407.00
$
1,057.00
210
9859
SANDBLAST POT 300#
$
185.00
$
462.00
$
1,141.00
220
1800
CARPET EXTRACTOR RIDE ON
$
368.00
$
1,062.00
$
2,454.00
220
2000
CONCRETE GRINDER 2 HEAD 1 PHASE 1.511P
$
187.00
$
465.00
$
1,159.00
220
2200
CONCRETE GRINDER 2 HEAD GAS
$
119.00
$
362.00
$
797.DD
220
2320
CONCRETE GRINDER 3 HEAD I PHASE
$
431.00
$
1,155.DD
$
3,465.00
220
2400
GRINDER STONES
$
25.00
$
72.00
$
150.00
220
2500
❑YMA-SERT DIAMOND HEADS
$
89.00
$
266.00
$
604.00
220
2502
DYMA- DOTS GRINDER INSERT
$
91.D0
$
247.00
$
623.00
220
3104
CONCRETE GRINDER 1 HEAD 1 PHASE 115 VOLT
$
132.00
$
374.00
$
739.00
220
3105
CONCRETE GRINDER 1 HEAD 1 PHASE 230 VOLT
$
217.00
$
735.00
$
1,183.00
220
5425
PLANER CONCRETE 8" 9HP GAS
$
262.00
$
667.00
$
1,711.00
220
5460
CPM 8 GENERAL PURPOSE SETUP
$
128.00
$
321.00
$
644.00
220
6060
RIDE ON FLOOR SCRAPER ELECTRIC 11504
$
627.00
$
1,963.00
$
4,525.00
220
6100
TILE STRIPPER 100-199ti 110 VOLT
$
77.00
$
212.00
$
530.00
220
6300
TILE STRIPPER 200.399tt 110 VOLT
$
298.00
$
11009.00
$
2,072.00
220
6900
SCALER NEEDLE AIR SMALL
$
16.00
$
36.00
$
84.00
220
7055
FLOOR POLISHER/STRIPPER 17"
$
73.00
$
170.00
$
416.00
220
7061
FLOOR SCRUBBER 24" WALKBEHIND
$
229.00
$
688.00
$
1,733.00
220
7062
FLOOR SCRUBBER 28" WALKBEHIND
$
292.00
$
743.D0
$
1,804.00
220
7063
FLOOR SCRUBBER 20" WALKBEHIND
$
184.00
$
475.00
$
1,006.00
220
7065
SANDER FLOOR 12" X 18" ORBITAL
$
83.00
$
277.00
$
693.00
220
7056
FLOOR SCRUBBER 32" WALKBEHIND
$
235.00
$
706.00
$
1,496.00
220
7071
FLOOR SCRUBBER 14" WALKS EHIN❑
$
164.00
$
435.00
$
911.00
220
7850
SCRUBBER FLOOR RIDE ON
$
505.00
$
1,230.00
$
3,124.00
220
8000
HARDWOOD SANDER 8" DRUM W/DUST BAG
$
67.00
$
309.00
$
871.00
220
9030
VACUUM INDUSTRIAL PNEUMATIC 55 GALLON
$
114.00
$
767.00
$
625.00
220
9100
VACUUM WET/DRY 10.14 GALLON
$
37.00
$
82.00
$
195.00
220
9525
VACUUM ELEC CONCRETE DUST
$
39.00
$
86.00
$
205.00
220
9530
VACUUM ELEC CONCRETE DUST MULTI STAGE
$
104.00
$
231.DO
$
551.00
220
9810
HE PA VACUUM
$
115.00
S
314.00
$
674.00
23❑
5110
FORKLIFT 4' PALLET FORKS
$
5.00
$
13,00
$
25.00
230
5130
FORKLIFT 6' FORKS
$
28.00
$
86.00
$
110.00
230
5135
FORKLIFT 8' FORKS
$
30.00
$
58.00
$
131.00
230
5151
FORK EXTENSIONS 6'
$
25.00
$
67.00
$
150.00
230
5170
FORK EXTENSIONS 8'
$
40.00
$
101.D0
$
253.00
230
5212
FORKLIFTTOW AND LIFT ATTACHM ENT
$
64.00
$
167.00
$
431.00
230
5250
FORKLIFTIIB
$
58.00
$
144.D0
$
351.00
230
5265
TRUSS BOOM 1500# CAPACITY 10' LONG
$
72.00
$
158.00
$
370.00
230
5274
TRUSS BOOM 2000# CAPACITY 12' LONG
$
93.00
$
243.00
$
561.00
230
5310
FORKLIFT MATERIAL BUCKET
$
72,00
$
246.00
$
349.00
230
5325
FORKLIFT HOPPER 1.5 YARD
5
66.00
$
173.00
$
375.00
230
5330
FORKLIFT HOPPER 2 YARD
$
109.00
$
224.00
$
377,00
230
6132
FORKLIFT MAN CAGE 4' X 8'
$
60.00
$
169.00
$
414.00
231
1200
FORKLIFT WHSE 5000# GAS/LP
$
217.00
$
615.00
$
1,305.00
231
1201
FORKLIFT WHSE 50004 ELECTRIC
$
217.00
$
615.00
$
1,305.00
231
1202
FORKLIFT WHSE 5000# DIESEL
$
217.00
$
615.00
$
1,305.00
231
1204
FORKLIFT WHSE 50009 CUSHION
$
217.00
$
615,00
$
1,305.00
231
1205
FORKLIFT WHSE 5000# LOW PROFILE GAS/LP
$
217.00
$
615.00
$
1,305.00
231
1209
FORKLIFT WHSE 5000# PNEU DF QUADMAST
$
217.00
$
615.00
$
1,305.00
231
1220
FORKLIFT WHSE 60004 PNEU NMT DF CQUADMAST
$
241,00
$
755.00
$
1,544.00
231
1250
FORKLIFT WHSE 60004 GAS/LP
$
241.00
$
755.00
$
1,544.D0
231
1257
FORKLIFT WHSE 6000# DIESEL
$
241.00
$
755.00
$
1,S44.00
231
1253
FORKLIFT WHSE 6000# PNEUMATIC
$
241.00
$
755.00
$
1,544.00
231
1254
FORKLIFT WHSE 6000# CUSHION
$
241.00
$
755.00
$
1,544.00
231
1350
FORKLIFT WHSE 8000# GAS/LP
$
296.00
$
864.00
$
1,815.00
231
1351
FORKLIFT WHSE 8000# DIESEL
$
296.00
S
864.00
$
1,815,00
231
1353
FORKLIFT WHSE 8000# PNEUMATIC
$
296.00
$
864.00
$
1,815.00
232
1445
FORKLIFT WHSE 10000.12500# DIESEL
$
351.00
$
910.00
$
2,252.00
231
1450
FORKLIFT WHSE 10000-12500# PNEUMATIC
$
422.00
$
1,123.00
$
2,659.00
231
1801
FORKLIFT WHSE 150009
$
497.00
$
1,418.00
$
3,185.00
231
1850
FORKLIFT WHSE 20000-22499# PNEUMATIC
$
620.00
$
1,851.00
$
4,343.00
231
1950
FORKLIFT WHSE 25000-30000# PNEUMATIC
$
684,00
$
2,184.00
$
5,459.00
231
1975
FORKLIFT WHSE 30000-35000# PNEUMATIC
$
940.00
$
2,465.00
$
6,050.00
231
2000
FORKLIFT WHSE 35000-499994 PNEUMATIC
$
1,042.00
$
2,663.00
$
6,516.00
231
2210
FORKLIFT WHSE 10000-12DO04 CONST PNEU
$
373.00
$
923.00
$
2,464.00
231
500
FORKLIFT WHSE 1000.4000# ELEC WALKBEHIND
$
181,00
$
560,00
$
1,127,00
232
2210
FORKLIFT ROUGH TERRAIN 6000# 11-20' 2WD
$
328.00
$
819.00
$
2,D45.00
232
2215
FORKLIFT ROUGH TERRAIN 60009 21-29'
$
361.00
$
904.00
$
2,260.00
232
2305
FORKLIFT ROUGH TERRAIN 8000# 15-22' 2W❑
$
373.00
$
932.D0
$
2,328.00
232
2306
FORKLIFT ROUGH TERRAIN 8000tt 15-22' 4WD
$
399.00
$
962.00
$
2,373.00
233
1000
FORKLIFT45004 15' & UP VARIABLE REACH
$
335.00
$
982.00
$
2,193.00
233
1025
FORKLIFT 5000# 16-20' VARIABLE REACH
$
344.00
$
1,060.00
$
2,258.00
233
1155
FORKLIFT VARIABLE REACH 6000# 15
$
416.00
$
1,162.00
$
2,367.00
233
1160
FORKLIFT VARIABLE REACH 60004 35-39'
$
433.00
$
1,221.00
$
2,626.00
233
1170
FORKLIFT VARIABLE REACH 5WO# 40-49'
$
433.00
$
1,221.00
$
2,578.00
233
1250
FORKLIFT VARIABLE REACH 7000# 38
$
474.00
$
1,246.00
$
2,523.00
233
1325
FORKLIFT VARIABLE REACH 8000# 50' & UP
$
547.00
$
1,498.00
$
3,718.00
233
1370
FORKLIFT VARIABLE REACH 8000# 40-49'
$
497.00
$
1,389.D0
$
2,992.00
233
1470
FORKLIFT VARIABLE REACH 9000# 30-45'
$
622.00
$
1,577.D0
$
3,762.00
233
1600
FORKLIFT VARIABLE REACH 10000# 40-49'
$
655.00
$
1,636.130
$
4,128.00
233
1650
FORKLIFT VARIABLE REACH 10000# 50' & UP
$
667.00
$
1,683.00
$
4,169.00
233
1675
FORKLIFT VARIABLE REACH 12000# 55' & UP
$
745.00
$
2,053.00
$
4,965.00
233
1685
FORKLIFT VARIABLE REACH 14000tt 55' & UP
$
836.00
$
2,362.00
$
5,575.00
233
1690
FORKLIFT VARIABLE REACH 15.16000#40.55'
$
1,041.00
$
2,805.00
$
6,940.00
233
1695
FORKLIFT VARIABLE REACH 16-18000# 32'&UP
$
1.357.00
$
3,530.00
$
9,080.00
233
1700
FORKLIFT VARIABLE REACH 2O000# 32' & UP
$
1,671.00
$
5,098.00
$
13,258.00
233
2140
TELESCOPIC HANDLER 132000 96'ROTATI NG BOO
$
4,439.00
$
9,918.00
$
15,554.00
240
2981
GENERATOR 2.0-2.4 KW
$
57.00
$
182.00
$
457.00
240
2991
GENERATOR 2.5-2.9 XW
$
62.00
$
194.00
$
466.00
240
3001
GENERATOR 3.0-3.4 KW
$
64.00
$
202.00
$
498.00
240
3006
GENERATOR 3.5-3.9 KW
$
76.00
$
239.00
$
566.00
240
3021
GENERATOR 4.0.4.4 KW
$
80.00
$ 260.00
$
578.00
240
3041
GENERATOR 5.0-5.4 KW
$
95.00
$ 312.00
$
648.00
240
3051
GENERATOR 5.5-5.9 KW
$
97.00
$ 317.00
$
661.00
240
3056
GENERATOR 6.0-6.4 KW
$
98,00
$ 319.06
$
667.00
240
3061
GENERATOR 6.5-6.9 KW
$
99.00
$ 321.00
$
672,00
240
3066
GENERATOR 7.0-7.4 KW
$
108.0.0
$ 348.00
$
695.00
240
3091
GENERATOR 9.6-9.9 KW
$
126.00
$ 384.00
$
712.00
240
3101
GENERATOR 10.0-11.9 XW
$
142.00
$ 399.00
$
741.00
240
3111
GENERATOR 12.0.14.9 KW
$
182.00
$ 456.00
$
912.00
240
3126
GENERATOR 15.0.17.9 KW
$
239.00
$ 604.00
$
1,253.00
240
3127
GENERATOR 15.0-17.9 KW TIER 4
$
276,00
$ 734,00
$
1,481.00
240
3131
GENERATOR 19-29 KVA
$
253,00
$ 505,00
$
1,505.00
240
3132
GENERATOR 19-29 KVA TIER 4
$
253,00
$ 505.00
$
1,505.00
240
3135
GENERATOR 19-29 KVA 600 VOLT
$
253.00
$ 505,00
$
1,505.00
240
3136
GENERATOR 30.39 KVA
$
247.00
$ 636.00
$
1,509.00
240
3137
GENERATOR 30-39 KVA TIER 4
$
283,00
$ 763.00
$
1,775.00
240
3146
GENERATOR 40-44 KVA
$
290.00
$ 580,00
$
1,720,00
240
3147
GENERATOR 40-44 KVA TIER 4
$
308.00
$ 809.00
$
1,823,00
240
3156
GENERATOR 45.49 KVA
$
256.00
$ 716.00
$
1,685.00
240
3157
GENERATOR 45.49 KVA TIER 4
$
342.00
$ 683.00
$
2,042.00
240
3166
GENERATOR 50-59 KVA
$
342.00
$ 683.00
$
2,042.00
240
3167
GENERATOR 50-59 KVA TIER 4
$
344.00
$ 977.00
$
2,260.00
240
3168
GENERATOR 50-59 KVA OFF SHORE
$
361.00
$ 1,446.00
$
4,338.00
240
3186
GENERATOR 70-84 KVA
$
346.00
$ 826.00
$
2,057.00
240
3187
GENERATOR 70.84 KVA TIER 4
$
385,00
$ 1,060.00
$
2,445.00
240
3189
GENERATOR 70-84 KVA OFF SHORE
$
332,00
$ 1,328.00
$
5,312.00
240
3190
GENERATOR 70.84 KVA 600 VOLT
$
346,00
$ 826.00
$
2,057.00
240
3196
GENERATOR 85.89 KVA
$
35640
$ 907.00
$
2,475.00
240
3198
GENERATOR 90.99 KVA
$
327.00
$ 775.00
$
2,159.00
240
3211
GENERATOR 100-109 KVA
$
424.00
$ 945.00
$
2,461.00
240
3212
GENERATOR 100-109 KVA TIER 4
$
465.00
$ 1,130,00
$
34777,00
240
3225
GENERATOR 110-124 KVA
$
430.00
$ 860.00
$
2,580.00
240
3226
GENERATOR 110-124 KVA TIER 4
$
430.00
$ 860.00
$
2,580.00
240
3231
GENERATOR 125-149 KVA
$
494,00
$ 967.00
$
2,902,00
240
3232
GENERATOR 125-149 KVA TIER 4
$
549.00
$ 1,101.00
$
3,301.00
240
3234
GENERATOR 125-149 KVA OFF SHORE
$
1,166.00
$ 2,333.00
$
6,987.00
240
3235
GENERATOR 125-149 KVA 600 VOLT
$
232.00
$ 1,550.00
$
6,434.00
240
3251
GENERATOR 150-179 KVA
$
537.00
$ 1,075,00
$
3,225.00
240
3252
GENERATOR 150-179 KVA TIER 4
$
662.00
$ 1,323.00
$
3,969.00
240
3256
GENERATOR 180-199 KVA
$
699.00
$ 1,182.00
$
3,547.00
240
32S7
GENERATOR 180.199 KVA TIER 4
$
718.00
$ 1,407.00
$
4,185.00
240
3258
GENERATOR 180-199 KVA 600 VOLT
$
768.00
$ 1,727.00
$
5,378.0p
240
3261
GENERATOR 200-219 KVA
$
691.00
$ 1,616.00
$
4,147.00
240
3286
GENERATOR 220-249 KVA
$
648.00
$ 1,264.00
$
4,012.00
240
3289
GENERATOR 220-249 KVA TIER 4
$
721.00
$ 1,448.00
$
4,597.00
240
3290
GENERATOR 220.249 KVA OFF SHORE
$
562.00
$ 2,247.00
$
8,990,00
240
3301
GENERATOR 250-299 KVA
$
880.00
$ 1,832.00
$
4,733.00
240
3302
GENERATOR 250.299 KVA 600 VOLT
$
1,021.00
$ 2,444.00
$
8,249.06
240
3303
GENERATOR 250.299 KVA TIER 4
$
1,005.00
$ 2,010.00
$
6,020.00
240
3311
GENERATOR 300-349 KVA
$
790.00
$ 1,636.00
$
4,877.00
240
3312
GENERATOR 300.349 KVA 600 VOLT
$
1,105.00
$ 2,297.00
$
7,146.00
240
3313
GENERATOR 300-349 KVA TIER 4
$
1,075,00
$ 2,150.00
$
6,450.00
240
3321
GENERATOR 350.399 KVA
$
824.00
$ 1,808.00
$
5,370.00
240
3322
GENERATOR 350-399 KVA 600 VOLT
$
1,420.00
$ 2,780.00
$
8,652.00
240
3325
GENERATOR 350-399 KVA OFF SHORE
$
930.00
$ 3,719.00
$
14,875.00
240
3351
GENERATOR 400-499 KVA
$
965.00
$ 11805.00
$
5,679.00
240
3352
GENERATOR 400-499 KVA 600 VOLT
$
14456.00
$ 2,854.00
$
8,882.00
240
3354
GENERATOR 400-499 KVA TIER 4
$
1,290.00
$ 2,580.00
$
7,740.00
240
3401
GENERATOR 500-599 KVA
$
1,199.00
$ 2,827.00
$
6,983.00
240
3402
GENERATOR 500-599 KVA 600 VOLT
$
1,301.00
$ 3,229.00
$
9,123,00
240
3410
GENERATOR 600.699 KVA
$
1,420.00
$ 2,778.00
$
8,266.00
240
3411
GENERATOR 600-699 KVA 600 VOLT
$
1,495.00
$ 3,755.00
$
10,665.00
290
2455
SOD CUTTER 18"
$
137.00
$
421.00
$ 842.00
290
3010
AUGER GAS 1 MAN
$
79.00
$
263.00
$ 667.00
290
3012
AUGER HYDRAULIC 1 MAN
$
102.00
$
347.00
$ 765.00
290
3020
AUGER GAS 2 MAN
$
112.00
$
290.00
$ 722.00
290
3023
AUGER TOWABLE GAS
$
120.00
$
330.00
$ 823.00
290
3060
AUGER BIT 6"
$
17.00
$
40.00
$ 99.00
290
3080
AUGER BIT 8"
$
19.00
$
49.00
$ 122.00
290
3095
AUGER BIT 8" FOR 1 MAN AUGER
$
10.00
$
44.00
$ 55.00
290
3100
AUGER BIT 10"
$
13.D0
S
34.00
$ 94.00
290
3120
AUGER BIT 12"
$
23.D0
S
34.00
$ 86.00
290
4325
CHIPPER 6" SELF FEED
$
234.00
$
560.00
$ 1,430.00
290
4450
CHIPPER 12"-13"
$
488.00
$
1,216.00
$ 2,867.00
290
4456
CHIPPER 18"
$
407.00
$
1,403.00
$ 3,506.00
290
4800
SPUTTER LOG GAS HYDRAULIC
$
107.00
$
267.00
$ 779.00
290
4925
STUMP GRINDER MEDIUM 11-14HP
$
217.D0
$
705.D0
$ 1,639.00
290
4955
STUMP GRINDER 35HP HYDRAULIC
$
294.00
S
969.00
$ 2,159.00
290
4960
STUMP GRINDER 20-30HP HYDRAULIC
$
287.00
$
907.00
$ 1,577.00
290
6565
MOWER COMMERCIAL 60"-65"
$
168.00
$
524.00
$ 1,012.00
290
7380
MOWER WEED SELF POWERED
$
121.D0
$
367.00
$ 881.00
290
7450
TILLER 5HP WALKBEHIND
$
84.00
$
265.00
$ 506,00
290
7485
TILLER 6.8HP REAR TINE
$
89.00
$
243.DD
$ 729.00
290
7530
TILLER 13HP WALKBEHIND REAR TINE
$
144.00
$
404.D0
$ 1,211.00
290
7925
BACKPACK BLOWER LARGE
$
42.D0
$
136.D0
$ 295.00
290
7958
BLOWER WALKBEHIND 13HP
$
72.00
$
184.00
$ 503.00
290
8300
SPRAYER 3 GALLON HAND
$
8.OD
$
18.00
$ 49.00
290
8550
STRAW BLOWER
$
222.00
$
568.00
$ 1,410.00
290
8640
ROLLER LAWN
$
17.00
$
51.00
$ 109.00
290
8813
HYDROSEEDER 600-800 GALLON
$
290.00
$
959.00
$ 1,707.00
290
9475
LADDER STEP 16'
$
62.00
$
188.00
$ 314.00
290
9480
LADDER STEP 16' FIBERGLASS
$
62.00
$
188.00
$ 314.D0
300
1000
SCISSOR LIFT 10.13' ELECTRIC
$
137.00
$
266.00
$ 465.00
300
1500
SCISSOR LIFT 14.18' ELECTRIC
$
145.D0
$
290.00
$ 439.00
300
1512
VERTICAL LIFT 12' ELEC SELF PROPELLED
$
142.00
$
290.00
$ 465.DD
300
1515
VERTICAL LIFT 15' ELEC SELF PROPELLE❑
$
173.00
$
325.00
$ 526.00
300
1520
VERTICAL LIFT 20' ELEC SELF PROPELLED
$
183.00
$
367.00
$ 573.00
300
1999
SCISSOR LIFT 18.19' ELECTRIC 60" LENGTH
$
156.00
$
273.00
$ 490.00
300
2000
SCISSOR LIFT 19' ELECTRIC
$
161.00
$
295.00
$ 520.00
300
2D01
SCISSOR LIFT 20.21' ELECTRIC
$
168.00
$
301.D0
$ 544.00
300
2003
SCISSOR LIFT 20.21' ELECTRIC POWER DECK
$
168.00
$
301.00
$ 544.00
300
2080
PUSHAROUND 15-20' DC
$
145.00
$
343.DD
$ 606.00
300
2514
SCISSOR LIFT 24.26' ELECTRIC 68" LENGTH
$
219.00
$
406.00
$ 794.00
300
2515
SCISSOR LIFT 24-26' ELECTRIC 30.36" WIDE
$
219.D0
$
406.00
$ 794.00
300
2525
SCISSOR LIFT 24-26' ELECTRIC 46-68" WIDE
$
219.00
$
406.DD
$ 794.00
300
2545
SCISSOR LIFT 25-27' ELECTRIC 4W❑
$
241.00
$
516.00
$ 1,098.00
300
2551
SCISSOR LIFT 25.27' IC 4WD
$
261.00
$
626.00
$ 1,287.00
300
2575
PUSHAROUND LIFT STRADDLE ATTACHMENT
$
157.00
$
351.00
$ 754.00
300
2580
PUSHAROUND 20.25' DC
$
174.00
$
406.00
$ 719.00
300
2995
SCISSOR LIFT 30.33' ELECTRIC 32" WIDE
$
261.00
$
621.00
$ 1,167.00
300
2999
SCISSOR LIFT 30.35' ELECTRIC 46.48" WIDE
$
231.00
$
539.00
$ 994.00
300
3000
SCISSOR LIFT 30-33' ELECTRIC 68" WIDE
$
269.00
$
626.00
$ 1,166.00
300
3045
SCISSOR LIFT 30-35' ELECTRIC 4WD
$
334.00
$
678.00
$ 1,359.00
300
3051
SCISSOR LIFT 30-35' IC 4WD
$
325.00
$
719.00
$ 1,499.00
300
3052
SCISSOR LIFT 30-35' IC 4WD SPEED LEVEL
$
352.00
$
786.00
$ 1,703.00
300
3080
PUSHAROUND 26.35' DC
$
186.00
$
429.00
$ 771.00
300
4000
SCISSOR LIFT 39.40' ELECTRIC
$
362.00
$
794.00
$ 1,557.00
300
4047
SCISSOR LIFT 39-40' ELECTRIC 45-48"WIDE
$
398.00
$
803.00
$ 1,581.00
300
4051
SCISSOR LIFT 36.49' IC 4WD
$
348.00
$
794.00
$ 1,617.00
300
4080
PUSHAROUND 36.48' DC
$
226.00
$
581.00
$ 1,093.00
300
4555
SCISSOR LIFT 45' ELECTRIC 55" WIDE
$
392.00
$
737.00
$ 1,947.00
300
5050
SCISSOR LIFT 50-59' IC 4WD
$
475.00
$
1,083.00
$ 2,121.00
300
5060
SCISSOR LIFT 60-70' IC 4W❑
$
706.00
$
1,651.00
$ 3,973.00
310
1035
BOOM 34-40' BUCKETVAN
$
546.00
$
1,475.00
$ 4,389.00
310
1230
GLAZIER PACKAGE FOR BOOM
$
15.00
$
32.00
$ 78.00
310
1526
BOOM VERTICAL MAST 26' SELF PROPELLED
$
310.00
$
857.00
$ 1,635.00
310
3001
BOOM 30-39' ARTICULATING IC 4WD
$
362.00
$
892.00
$ 1,899.00
310
3050
BOOM 30-33' ARTICULATING DC
$
318.00
$
781.00
$ 1,753.00
310
3080
BOOM 30.36' TOWABLE
$
329.00
$
829.D0
$ 1,785.00
310
3450
BOOM 34-39' ARTICULATING DC
$
340.00
$
837.D0
$ 1,819.00
310
3524
BOOM 35-42' GAS/AC ART NARROW CRAWLER
$
519.00
$
1,295,00
$ 2,959.DO
310
4001
BOOM 40-50' ARTICULATING
$
345.00
$
914.00
$ 2,018.00
310
4003
BOOM 45-50' TELESCOPIC 4WD
$
345.D0
$
914.00
$ 2,018.00
310
4026
BOOM 37-44' TELESCOPIC
$
329.D0
$
847.00
$ 1,956.00
310
4050
BOOM 40-46' ARTICULATING ELEC NARROW
$
352.00
$
914.00
$ 2,018.00
310
4051
BOOM 43-46ARTICULATING ELECTRIC
$
373.00
$
949.00
$ 2,077,00
310
4423
BOOM 42-44' LI/BAT/AC ART NARROW CRAWLER
$
608.00
$
1,BD4.00
$ 3,989.00
310
4424
BOOM 42-44' DSL/AC ART NARROW CR
$
705.00
$
1,502.00
$ 3,171.00
310
5023
BOOM 46.50' TOWABLE
$
364.00
$
977.00
$ 2,135.00
310
5124
BOOM 49.53' DSL/AC ART NARROW CR
$
1,015.00
$
2,190.00
$ 5,215.00
310
5423
BOOM 54.56' LI/BAT/AC ART NARROW
$
1,350.00
$
3,495.00
$ 7,747.00
310
5424
BOOM 54.56' DSL/AC ART NARROW CR
$
1,029.00
$
2,673.00
$ 6,815.00
310
6001
BOOM 60.64' ARTICULATING
$
466.00
$
1,173.00
$ 2,812.00
310
6003
BOOM 60.64' ARTICULATING ELEC/MULTI PWR
$
589.00
$
1,334,00
$ 2,890.00
310
6005
BOOM 60.64' TELESCOPIC ELECT/MULTI PWR
$
466.00
$
1,173.00
$ 2,867.00
310
6026
BOOM 60.64' TELESCOPIC
$
448.00
$
1,185.00
$ 2,867.D0
310
6027
BOOM 60.64' TELESCOPIC TRACKS
$
594.00
$
1,484.00
$ 3,639.00
310
6323
BOOM 59.63' LI/BAT/AC ART NARROW
$
1,858.D0
$
4,038.00
$ 8,908.00
310
6S26
BOOM 65.70' TELESCOPIC
$
466.D0
$
1,185.00
$ 2,867.00
310
6527
BOOM 65-70' TELESCOPIC TRACKS
$
717,00
$
1,740.00
$ 3,811.00
310
6923
BOOM 69-72' LI/BAT/AC ART NARROW CRAWLER
$
1,879,00
$
4,007.00
$ 12,320.01)
310
6924
BOOM 69.72' DSL/AC ART NARROW CR
$
1,879,00
$
4,007,00
$ 12,320.00
310
7524
BOOM 75.85' TELESCOPIC COMPACT T
$
2,581.00
$
6,310,00
$ 16,924.00
310
7723
BOOM 75-85' LI/BAT/AC STIR NARROW CRAWLER
$
2,581.00
$
6,310.00
$ 16,924.00
310
8001
BOOM 76.80' ARTICULATING
$
784.00
$
2,074.00
$ 4,605.00
310
9026
BOOM 76-80' TELESCOPIC
$
784.00
$
2,074.00
$ 4,605.00
310
8526
BOOM 84-86' TELESCOPIC 4WD
$
784.00
$
2,074.00
$ 4,605.00
310
9626
BOOM 96-105' TELESCOPIC 4WD
$
1,185.60
$
3,212.00
$ 7,972.00
310
9800
BOOM 125' TELESCOPIC WITH JIB 4WD
$
1,498.00
$
4,042.00
$ 8,865.00
310
9801
BOOM 125' ARTICULATING IC 4WD
$
1,498.00
$
4,042.00
$ 8,865.00
310
9826
BOOM 120'TELESCOPIC4WD
$
1,383.00
$
3,860.00
$ 8,368.00
310
9830
BOOM 135' TELESCOPIC WITH JIB 4W❑
$
1,727.00
$
4,711.00
$ 9,792.00
310
9635
BOOM 135' ARTICULATING IC 4WD
$
1,821.00
$
4,830.00
$ 10,897.00
310
9901
BOOM 15O' ARTICULATING IC 4WD
$
3,927.00
$
9,193.00
$ 21,889.00
310
9926
BOOM 150' TELESCOPIC 4WD
$
3,422.00
$
8,348.00
$ 19,121.00
310
9940
BOOM 180-185' TELESCOPIC
$
5,229.00
$
12,285.00
$ 27,422.00
320
1200
LIGHT STAND 2 X 1000W METAL HALIDE
$
68.00
$
150.00
$ 357.00
320
2100
LIGHT STAND 1 X 1000W METAL HALIDE
$
44.00
$
98.00
$ 233.00
320
2147
LIGHT WOBBLE 1 X 40OW 110V METAL HALIDE
$
34.00
$
76.00
$ 179.00
320
2400
LIGHT STRING 100'
$
27.00
$
59.00
$ 142.00
320
3050
DISTRIBUTION BOX
$
35.00
$
62.00
$ 193.00
320
4000
LIGHT TOWER TOWABLE SMALL
$
115.00
$
281.00
$ 616.00
320
4001
LIGHTTOWER TOWABLE SMALL VERT MAST
$
115.00
$
281.00
$ 616.00
320
4003
LIGHTTOWER,4-7KW VERT MAST EXTENDED
$
276.00
$
407.00
$ 1,150.00
320
4005
LIGHTTOWER,8-15KW
$
118.00
$
371.00
$ 1,105.00
320
4009
LIGHT TOWE R,8-15KW VERT MAST
$
129.00
$
376.00
$ 1,127.00
320
4010
LIGHT TOWER WITH 16.20KW GENERATOR
$
324.00
$
836.DO
$ 2,006.00
320
4011
LIGHT TOWER VERTICAL MAST W/16-20KW G E N
$
227.00
$
750.00
$ 2,248.00
320
4050
LIGHT TOWER TOWABLE SOLAR POWER
$
191.00
$
435.00
$ 1,336.00
320
4060
LIGHT TOWER ELECTRIC PUSHAROUNO
$
102.00
$
251.00
$ 610.00
330
6D01
DOLLY APPLIANCE WITH STRAP
$
24.00
$
74.00
$ 143.00
330
6040
DOLLY STAIR CLIMBING
$
190.00
$
420.00
$ 1,001.00
330
6150
MACHINE SKATE SET 15 TON (4X3.75�
$
120.00
$
267.00
$ 635.00
330
6560
JACK PALLET HYDRAULIC
$
60.00
$
180.00
$ 413.00
330
GS65
JACK PALLET 4,000# ELECTRIC
$
133.00
$
320.00
$ 763.00
330
7113
LIFTING BRIDLE 4 LEG X 6'
$
23.00
$
84.00
$ 188.00
330
7114
LIFTING BRIDLE 4 LEG X 8'
$
27.00
$
85.00
$
195.00
330
7115
LIFTING BRIDLE 4 LEG X 10'
$
27.00
$
85.00
$
195.00
330
7116
LIFTING BRIDLE 4 LEG X 12'
$
32.00
$
94.OD
$
206.00
330
7117
LIFTING BRIDLE 4 LEG X 14'
$
34.00
$
94.00
$
222.00
330
7118
LIFTING BRIDLE 4 LEG X 16'
$
42.00
$
103.00
$
236.00
330
7112
LIFTING BRIDLE 4 LEG X 4'
$
19.00
$
37.00
$
93.00
330
7126
LIFTING BRIDLE 4 LEG X 10' ADJUSTABLE
$
22.00
$
81.00
$
235.00
330
7453
SLING WIRE 3/8" X 10'
$
30.00
$
65.00
$
158.00
330
9515
SHACKLE SCREW PIN 1" 8 1/2 TON
$
6.00
$
22.00
$
36.00
330
9535
GANTRY CRANE ALUMINUM S TON
$
469.00
$
1,043,00
$
2,484.00
330
9650
GANTRY CRANE ALUMINUM 3 TON
$
404.00
$
941.00
$
2,099.00
330
9570
GANTRY CRANE STEEL 10 TON
$
386.00
$
884.00
$
2,10S.00
330
9678
GANTRY CRANE ALUMINUM 2 TON 8'
$
204.00
$
454.00
$
1,081.00
330
9680
GANTRY CRANE ALUMINUM 2 TON 10'
$
186.00
$
412.00
$
982.00
330
9685
GANTRY CRANE ALUMINUM 2 TON 15'
$
192.00
$
436.00
$
1,017.00
330
9712
LIFT MATERIAL 6.12' 0.4004 MANUA
$
78.00
$
177.D0
$
412.00
330
9713
LIFT MATERIAL 6.12' 400-700# MANUAL
$
78.00
$
232.00
$
519.00
3-40
9714
LIFT MATERIAL 6- 12' 700-1000tf MANUAL
$
87.00
$
244.00
$
514.00
330
9717
LIFT MATERIAL 13.15' 700.100O4 MANUAL
$
92.00
$
244.00
$
580.00
330
9719
LIFT MATERIAL 16-18' 400.650# MANUAL
$
104.00
$
246.00
IS
585.00
330
9723
LIFT MATERIAL 19.20' 700-8004 MANUAL
$
104.00
$
250.00
$
587.00
330
9727
LIFT MATERIAL 24.25' 400.650# MANUAL
$
117.00
$
295.00
$
669.00
330
9735
FORK EXT FOR MATERIAL LIFT SET OF 2
$
9.00
$
25.00
$
51.00
330
9800
PALLET JACK (BULK)
$
57.00
$
171.00
$
413.00
350
1
PRESSURE WASHER 4000 PSI
$
135.00
$
410.00
$
852.00
3SO
2350
PAINT SPRAYER .5-.75 GPM AIRLESS
$
91.00
$
264.00
$
747.00
350
3025
PRESSURE WASHER HOT ELECTRIC
$
156.00
$
446.00
$
998.00
350
30SO
PRESSURE WASHER HOT GAS
$
174.00
$
520.00
$
1,156.00
350
3175
PRESSURE WASHER GAS 2500 PSI
$
112.00
$
270.00
$
692.00
350
3177
PRESSURE WASHER GAS 2700 PSI
$
116.00
$
286.00
$
709.00
350
32OG
PRE55URE WASHER GAS 3000 PSI
$
123.00
$
335.00
$
835.00
350
3210
PRE55URE WASHER 3000 PSI ON TRAILER
$
304.00
$
992.D0
$
2,239.00
350
321S
PRESSURE WASHER 3500 PSI ON TRAILER
$
329.00
$
1,076.00
$
2,519.00
350
3220
PRESSURE WASHER GAS 3500 PSI
$
128.00
$
320.00
$
797.00
350
3224
PRESSURE WASHER 5000 PSI
$
108.00
$
429.00
$
1,262.00
350
3250
PRESSURE WASHER HOSE 50' EXTENSION
$
17.00
$
39.00
$
68.00
350
3300
PRESSURE WASHER HYDRO SCRUBBER
$
44.00
$
136.00
$
288.00
37S
525
FENCE MODULAR 12' L X 5' H TEMPORARY PANEL
$
54.00
$
54.00
$
54.00
375
6415
RISER LEG
$
37.00
$
37.00
$
37.00
500
76
PIPE FREEZING UNIT
$
140.00
$
313.00
$
745.00
500
98
PIPE PULLER
$
255.00
$
647.00
$
1,936.00
500
814
MANDREL FRAME 8"-12115"
$
42.00
$
56.00
$
256.00
500
815
MANDREL FRAME 18"-27"
$
25.00
$
64.00
$
162.00
500
820
MANDREL 6" 5%
$
52.00
$
175.00
5
394.00
500
826
MANDREL 6" 7.5%
$
7.00
$
18.00
$
43.00
500
830
MANDREL 8" 5%
$
54.00
$
183.00
$
401.00
500
836
MANDREL 10" 5%
$
67.00
$
198.00
$
416.00
5DO
844
MANDREL 12" 5%
$
68.00
$
213.00
$
421.00
500
848
MANDREL 15" 5%
$
68.00
$
216.00
$
456.00
500
853
MANDREL 18" 5%
$
147.00
$
362.00
$
905.DO
500
863
MANDREL 24" 5%
$
139.00
$
344.00
$
861.00
500
880
PIPE FUSION MACHINE 112"-2"
$
74.00
$
166.00
$
472.00
500
882
PIPE FUSION MACHINE 2" - 8"
$
275.00
$
674.00
$
11501.00
500
883
PIPE FUSION MACHINE 1"-4"
$
162.00
$
343.00
$
857.00
500
884
PIPE FUSION MACHINE 2" . 6"
$
204.00
$
452.00
$
1,077.00
500
885
PIPE FUSION MACHINE 5" - 18" TRACK
$
1,031.00
$
2,360.00
$
5,617.00
500
886
PIPE FUSION MACHINE 6" . 18" ROLLING
$
892.00
$
2,075.00
$
4,850.00
500
287
PIPE FUSION MACHINE 4" - 12" ROLLING
$
493.00
$
1,097.00
$
2,612.00
500
888
PIPE FUSION MACHINE 4" - 12" TRACK
$
625.00
$
1,455.00
$
3,307.00
500
1175
PIPE CUTTER HINGED 4"-6"
$
42.00
$
95.00
$
238.00
SOO
1186
PIPE CUTTER HINGED 8"-12"
$
88.00
$
199.00
$
505.00
500
1196
PIPE CUTTER ROTARY 10"-14"
$
116.00
$
292.00
$
697.00
610
210
CLARIFIER INSERTS
$
395.00
$
1,582.00
$
5,424.00
610
2454
FILTER 4 POD 54" DIAMETER SAND
$
399.00
$
1,198.00
$
3,592,00
610
2530
FILTER 10K LB KLEEN WATER DUAL
$
657.00
$
1,973,00
$
5,920.00
610
3221
FILTER 2K LB H1/PRES KLEEN WATER WJINT
$
84.00
$
253.00
$
757.00
625
1010
SAW CONCRETE 18" GAS
$
112.00
$
291.00
$
754.00
625
2000
SAW BRICK/MASONRY 14" ELECTRIC
$
48.00
$
144.00
$
372.00
625
4500
CHAINSAW 19"
$
75.00
$
206.D0
$
485.00
625
4600
CHAINSAW 20"
$
70.00
$
208.D0
$
570.00
625
6950
CHAINSAW CONCRETE GAS
$
189.00
$
561.D0
$
1,202.00
625
7250
SAW CONCRETE 13HP
$
122.00
$
327.00
$
781.00
625
7270
SAW CONCRETE 10-13HP SELF PROPELLED
$
89.00
$
262.00
$
719.00
625
7350
SAW CONCRETE 20.29HP SELF PROP ELLE❑
$
157.00
$
430.00
$
983.0D
625
7400
SAW CONCRETE 30-39HP SELF PROPELLED
$
170.00
$
504.00
$
1,194.00
625
7405
SAW CONCRETE 40.49HR SELF PROPELLED
$
259.00
$
746.00
$
1,845.00
625
7600
SAW CONCRETE 60.69HP SELF PROPELLE❑
$
297.00
$
896.00
$
1,909,00
625
7625
SAW CONCRETE OVER 69HP SELF PROPELLED
$
326.00
$
924.00
$
1,834.00
625
7750
SAW CUT-OFF 12" GAS
$
71.D0
$
212.00
$
537.00
625
7800
SAW CUT-OFF 14" ELECTRIC
$
64.00
$
144.00
$
341.00
625
7805
SAW CUT-OFF 14" GAS
$
95.00
$
240.D0
$
590.00
625
9300
SAW TILE 10"
$
95.00
$
236.00
$
581.00
625
9428
BLADE DIAMOND ASPHALT 18"
$
89.00
$
219.00
$
427.00
625
9436
BLADE DIA►vIOND ASPHALT 20"
$
162.00
$
569.00
$
634.00
625
9480
DIAMOND BLADE 14"
$
59.00
$
161.00
$
378.00
625
9510
BLADE DIAMOND CONCRETE 18"
$
68.00
$
184.00
$
388.00
625
9513
BLADE DIAMOND CONCRETE 18"
$
99.00
$
313.00
$
547.00
62S
9514
BLADE DIAMOND CONCRETE 20"
$
116.00
$
270.00
$
489.00
625
9516
BLADE DIAMOND CONCRETE 24"
$
136.00
$
395.D0
$
800.00
675
2078
DIAGONAL BRACE 7' GALVANIZED
$
2.00
$
5.00
$
9.00
675
2144
BASE PLATE SWIVEL GALVANIZED
$
17.00
$
40.00
$
94.00
575
3822
PLA-8 8' PLANK 9.25 X 1.50 ❑OUG FIR
$
2.00
$
5.00
$
9.00
675
4309
STAIRWELL 6' VX STRUCTURE
$
124.00
$
431.D0
$
745.00
675
4330
BASE PLATE
S
18.00
$
30.00
$
88.00
675
4400
END FRAME WITH LEGS 51NGLE WIDE BASE
$
144.00
$
146.00
$
292.00
575
4420
END FRAME WITH LEGS DOUBLE WIDE BASE
$
205.00
$
214.00
$
416.00
675
5350
SCAFFOLD FRAME 5' X 6' 6" WALK THROUGH
$
6.00
$
9.00
$
21.00
675
6060
SCAFFOLDING OUTRIGGERS
$
6.00
$
9.D0
$
18.00
675
6191
PLANK ALUMINUM 7'
$
9.00
$
15.00
$
29.00
675
6220
SCAFFOLD PLANK 19" X 10'
$
7.00
$
14.00
$
33.00
675
6224
WALKBOARD 18" X 7'
$
7.00
$
11.00
$
22.00
675
7452
SCAFFOLDING 510E BRACES
$
3.00
$
7.00
$
10.00
675
7520
SCAFFOLD ROLLING 6' X 30"
$
26.00
$
68.00
$
157.D0
675
7530
SCREWIACK WITH BASE PLATE
$
5.D0
$
7.00
$
15.00
675
7550
BASE PLATE FIXE❑
$
2.00
$
8.00
$
21.00
675
7556
END FRAME 6'
$
7.00
$
8.00
$
21.00
675
7640
LOCKING PIN
$
3.00
$
4.00
$
5.00
675
9027
SCAFFOLD TOWER 12' ROLLING
$
98.00
$
206.00
$
477.00
675
9402
TRENCH BRIDGE WHEEL KIT
$
37.00
$
115.00
$
320.00
675
9415
TRENCH BRIDGE STEEL 8'
$
55.00
$
159.00
$
465.00
675
9435
TRENCH BRIDGE STEEL 12'
$
53.00
$
260.00
$
773.00
675
9980
TRENCH GUARD RAIL 4'
$
10.00
$
29.00
$
71.00
675
9981
TRENCH GUARD RAIL 4' WITH GATE
$
11.00
$
31.00
$
82.00
675
9982
TRENCH GUARD RAIL 6' WITH GATE
$
12.00
$
30.00
$
81.00
675
9983
TRENCH GUARD RAIL 6'
$
11.00
$
21.00
$
62.00
675
9984
TRENCH GUARD RAIL 8'
$
17.00
$
39.00
$
81.00
675
9985
TRENCH GUARD RAIL 8' WITH GATE
$
17.00
$
40.00
$
83.00
675
9986
TRENCH GUARD RAIL 10' WITH GATE
$
18.00
$
45.00
$
108.00
675
9987
TRENCH GUARD RAIL 10'
$
18.00
$
42.00
$
90.00
675
9989
TRENCH GUARD RAIL 12' WITH GATE
$
24.00
$
52.00
$
109.00
675
9989
TRENCH GUARD RAIL 12'
$
20.00
$
49.00
$
108.00
675
9990
TRENCH GUARD RAIL BRACKET
$
4.00
$
7.00
$
15.00
675
9994
MAPS GUARD RAIL BRACKET
$
1.00
$
3.00
$
9.00
700
2000
LASER SELF LEVELING CONSTRUCTION
$
73.00
$
162.D0
5
384.00
700
2100
LASER PIPE
S
146.00
$
365.00
$
9D9.0D
750
1040
SWEEPER WALKBEHIND
$
172.00
$
435.00
$
921.00
750
1100
SWEEPER RIDE ON 6' WINDROW
$
274.DO
$
812.00
$
11865.00
750
1105
SWEEPER RIDE ON B' WINDROW THREE WHEEL
$
321.00
$
947.00
$
2,136.00
750
1106
SWEEPER 8' 4 WHEEL BOPS
$
350.00
$
977.DD
$
2,309.00
750
1107
SWEEPER 8' 4 WHEEL CAB
$
383.00
$
1,156.00
S
2,518.00
750
1110
SWEEPER RIDE ON PICK UP
$
521.00
$
1,34Z.00
$
3,446.00
750
1115
SWEEPER/SCRUBBER RIDE ON
$
521.00
$
1,304.00
$
3,256.00
800
1255
BIT CARBIDE MISCELLANEOUS SIZE
$
13.00
$
37.00
$
72.00
800
13SO
BIT SIDS MAX 1 1/2" X 18"
$
13.00
$
48.00
$
109.00
800
2330
BLADE TILE STRIPPING DEMO/ROTARY HAMMER
$
30.00
$
77.00
$
177.00
800
30M
EXTENSION CORD 10/3 50' UG
$
6.00
$
11.00
$
28.00
900
3018
EXTENSION CORD 12/3 10'
$
15.00
$
29.00
$
49.00
800
3025
EXTENSION CORD 12/3 50' 110V
$
5.DD
5
10.00
$
25.00
800
3075
EXTENSION CORD 1213 100' 110V
$
6.00
$
13.00
$
30.00
800
310S
EXTENSION CORD 50' 120V
$
5.00
$
15.00
$
31.00
800
3325
BOX TEMPOWER G F I DISTRIBUTION
$
26.00
$
71.00
$
158.00
800
3750
CORD TEMPOWER 6/4 SO'
$
28.00
$
68.00
$
92.00
800
3775
CORD TEMPOWER 6/4 100'
$
26.00
$
68.00
$
255.00
800
4375
LOCATOR PIPE AND CABLE
$
110.00
$
245.00
$
584.00
850
2473
CRIMPER PIPE PRESS RINGS XL
$
1513.00
$
334.00
$
794.00
850
60SO
BRAKE ALUMINUM SIDING
$
84.00
$
214.00
$
451.00
850
7095
CRIMPER PIPE CORDLESS
$
213.00
$
472.00
$
1,124.00
9DO
930
SPREADER HYDRAULIC SAND/SALT
$
107.00
$
303.00
$
669.00
900
8125
MOTORGRADER 125HP 12' BLADE
$
793.00
$
2,340.00
$
5,474.00
900
8150
MOTORGRADER 195-205HP 14' BLADE
$
1,157.00
$
4,272.00
$
10,293.00
9DO
8165
MOTORGRADER 206-235HP 14' BLADE
$
1,187.00
$
3,391,00
$
8,246.00
900
249
PEDISTRIAN MAT 3' X 5'
$
9.00
$
27.00
$
98.00
900
250
COMPOSITE MAT HD
$
13.00
$
92.00
$
335.00
900
300
COMPOSITE MAT T-BAR TOOL
$
2.00
$
9.00
$
28.00
900
305
COMPOSITE MAT PINS
$
2.00
$
3.00
$
7.00
900
255
COMPOSITE MAT MEDIUM DUTY
$
19.00
$
50.00
$
148.00
902
15
BACKHOE/LOADER COMPACT20-29HP 4WD
$
236.00
$
696.00
$
1,683.00
902
1020
BACKHOE/LOADER 60-90HP 4WD
$
342.00
$
912.00
$
2,191.00
902
1021
BACKHOE/LOADER 60-90HP 4WD CAB EXT-A-HOE
$
427.00
$
1,185.00
$
2,268.00
902
1100
BACKHOE/LOADER 60.90HP 4WD EXT-A-HOE
$
353.00
$
955.00
$
2,197.00
902
1101
BACKHOE/LOADER 60-90HP 4WD CAB
$
427.00
$
1,252.00
$
2,627.00
902
1210
BACKHOE/LOADER 91-104HP 4WD EXT-A-HOE
$
438.00
$
1,309.00
$
2,956.00
902
1330
BACKHOE/LOADER OVER 105HP 4WD EXT-A-HOE
$
543.D0
$
1,588.DD
$
3,757.00
902
1350
BACKHOE/LOADER OVER 121HP 4WD EXT-HOE
$
528.00
$
1,904,00
$
4,806.00
902
5018
BACKHOE BUCKET 18"
$
3.00
$
11.00
$
24.00
902
5024
BACKHOE BUCKET 24"
$
34.00
$
73.00
$
170.00
902
5030
BACKHOE BUCKET 30"
$
13.00
$
30.00
$
52.00
902
5215
BACKHOE BREAKER
$
330.00
$
821.00
$
2,002.00
902
5225
BACKHOE VIBRATORY PLATE COMPACTOR
$
203.00
$
510.00
$
1,269.00
902
5250
BACKHOE 18" COMPACTION WHEEL
$
138.00
$
414.00
$
943.00
902
5300
BACKHOE AUGER POWER UNIT
$
196.00
$
532.00
$
1,124.00
903
595
SKID STEER TRACK LOADER 3400# AND OVER
$
491.00
$
1,312.DO
$
2,955.00
903
105
SKID STEER LOADER 2600# AND OVER
$
342.00
$
1,025.D0
$
2,231.00
903
13
SKID STEER MINI 601-9509 DSL TRACKED
$
218.00
$
660.D0
$
1,485.00
903
15
SKID STEER LOADER 601-8509
$
218.00
$
660.DD
$
1,485.00
903
45
SKID STEER LOADER 1351-1699#
$
232.00
$
674.00
$
1,492.00
903
5036
SKID STEER BUCKET 36" SMOOTH
$
8.OD
$
30.00
$
97.00
903
5058
SKID STEER BUCKET 68" SMOOTH
$
3.00
$
9.00
$
21.00
903
5061
SKID STEER BUCKET 60" SMOOTH
$
9.00
$
23.00
$
53.00
903
S066
SKID STEER BUCKET 66" SMOOTH
$
2.00
$
6.00
$
13.013
903
5067
SKID STEER BUCKET 66" TOOTH
$
6.00
$
14.00
$
36.00
903
5072
SKID STEER BUCKET 72" TOOTH
$
6.00
$
18.00
$
41.00
903
5073
SKID STEER BUCKET 72" SMOOTH
$
45.00
$
84.00
$
260.00
903
5074
SKID STEER BUCKET 74" SMOOTH
$
3.00
$
11.00
$
30.OD
903
5078
SKID STEER BUCKET 78" SMOOTH
$
6.00
$
13.00
$
26.00
903
5079
SKID STEER BUCKET 78" TOOTH
$
3.00
$
10.00
$
37.00
920
3030
TRAILER EQUIPMENT DOUBLE AXLE SPECIAL
5
159.00
$
390.00
$
1,061.00
920
3040
TRAILER U FILITY HYDRAULIC SINGLE AXLE
5
68.00
$
223.00
$
395.00
920
3041
TRAILER UTILITY HYDRAULIC TANDEM
$
77.00
$
289.00
$
498.00
920
3057
TRAILER EQUIPMENT DOUBLE AXLE 10 TON
$
155.00
S
571.00
$
1,251.00
92❑
3060
TRAILER TILLER
$
10.00
$
34.00
$
101.D0
920
3066
TRAILER WALKBEHINO TRENCHER
$
17.00
$
58.00
$
146.00
920
3200
TRAILER REEL SMALL
$
216,00
$
490,00
$
1,144.00
920
SOSO
TRAILER FURNITURE 5' X 8'
$
54.00
$
203.00
$
432.00
920
5230
TRAILER EVAPORATIVE COOLING
$
410,00
$
912.00
$
2,713.00
920
5500
TRAILER UTILITY 8-10' TO 2K SINGLE
$
70.00
$
229.00
$
482.00
920
5600
TRAILER DUMP 10'-12' TO 9K TANDEM
$
179.00
$
536,00
$
1,262.00
920
5605
TRAILER GAS DUMP 8'-IZ' TO 9K TANDEM
$
75.00
$
479.00
$
11111.D0
920
5610
TRAILER HUMP 10'-12' 9K TO 129 TANDEM
$
216.00
$
635.00
$
1,574.00
920
5620
TRAILER DUMP 14'-16' TO 14K TANDEM
$
198.00
$
632.00
$
1,666.00
920
5625
TRAILER GAS DUMP 14'-16' TO 14K TANDEM
$
197.00
$
586.00
$
1,476.00
920
5630
TRAILER OUMP 10%12' TO 16K OFFROAD TAND
$
198.00
$
545.00
$
1,342.00
920
5700
TRAILER TILT 8'-14' UP TO 7K SINGLE
S
61,00
$
192.00
$
424.00
920
5710
TRAILER TILT 12'-16' TO 9.999K TANDEM
$
71.00
$
269.00
$
589.00
920
5720
TRAILER TILT 12'-16' 10K TO 14K
$
108.00
$
268.00
$
669.00
920
5800
TRAILER EQUIP 12'-14' TO 8K DR DCK TNOM
$
71.00
$
272.00
$
636.00
920
5820
TRAILER EQUIP 16'-18' TO 8K DR
$
104.00
$
373.00
$
1,120.00
920
5840
TRAILER EQUIP 14'-16' 9-12K ORP DCK TNOM
$
91.00
$
318.00
$
709.00
920
5860
TRAILER EQUIP 18'-20' 9-1ZK DRP DCK TNOM
$
67.00
$
192,00
$
666.00
920
6000
TRAILER EQUIP 18-20 12K-151( DCK OVR TNDM
$
196.00
$
468.00
$
1,033.00
920
7005
TRAILER WATER TANK 500 GALLON
$
139.00
$
417.00
$
904.00
920
9100
TRAILER DUMP
5
164.00
$
524.00
$
1,143.001
920
9470
TRAILER CONCRETE MIXER lYD GAS
$
55.00
$
137.00
$
342.00
920
9950
HITCH SLIDE IN
$
9.00
$
29,00
$
53.00
920
9952
HITCH SLIDE IN PINTLE COMBO
$
17.00
$
53.00
$
12&00
920
5254
BERM 10'X1O' PORTABLE SPILL CONTAINMENT
$
50.00
$
123.00
$
297.00
920
5256
12 X 20 CONTAINMENT BERM
$
90.00
$
219.00
$
530.00
920
5260
TANK FUEL 251-300 GALLON
$
125.00
$
250.00
$
738.00
92❑
5415
MAT POLYETHYLENE 4' X B' GROUND COVER
$
14.00
$
44.00
$
77,00
920
7361
TANK FUEL SINGLE WALL 500-550 GAL
$
101,00
$
245.00
$
628.00
920
7362
TANK FUEL DOUBLE WALL 500-550GAL W/OPUMP
$
124.00
$
284.00
$
1,481.00
920
7364
TANK FUEL DOUBLE WALL 500-550 GAL WIPUMP
$
124.00
$
284.00
$
809.00
920
7720
TANK PUEL
$
329.00
$
657,00
$
1,971.00
920
7750
TANK FUEL DOUBLE WALL 1000-1ZSOGAL
$
380.00
$
765.00
$
2,259.00
920
7755
TANK FUEL ENVIRONMENTAL 2300GALLON
$
475.00
$
985.00
$
2,673.00
920
7758
TANK FUEL ENVIRONMENTAL 4000GALLON
$
962.00
$
1,671.00
$
5,286.00
920
7763
TANK FUEL ENVIRONMENTAL 7000 GALLON
$
710.00
$
1,147.00
$
3,674.00
921
60
CONTAINER 8X20X8'6"
$
145.00
$
145.00
$
145.00
921
61
CONTAINER SX20X8'6" PV3
$
165.00
$
165.00
$
165.00 _
921
63
CONTAINER 8X20X8'6" SOLAR
$
165.00
$
165.00
$
165,00
921
120
CONTAINER BXZOX8'6" OBLE DOOR
$
155.00
$
155,00
$
155.00
921
180
CONTAINER 8X40X8'6"
$
180.00
$
180.00
$
180.00
921
181
CONTAINER EX40X8'6" PV3
$
195.00
$
195.00
$
195.00
921
220
CONTAINER 8X40X8'6" DBLE DOOR
$
190.00
$
190.00
$
190.00
921
183
CONTAINER 8X40X8'6" 50LAR
$
195.00
$
195.00
$
195.00
922
30
OFFICE TRAILER 10X40 W/RR
$
850.00
$
850.00
$
850.00
922
40
OFFICE TRAILER 10X40 NO RR
$
850.00
$
850.00
$
850.00
922
70
OFFICE TRAILER 1OX50 W/RR
$
950.00
$
950.00
$
950.00
922
80
OFFICE TRAILER 10XSO NO RR
$
950.00
$
950.00
$
950.00
922
9❑
OFFICE TRAILER 12X60 W/RR
$
1.200.00
$
1.200.00
$
1,200.00
922
100
❑FFICE TRAILER 12X60 NO RR
$
1,200.00
$
1,200.D0
$
1,200.00
922
230
❑FFICE TRAILER 8X24
$
500.00
$
500.00
$
500.00
922
240
OFFICE TRAILER SX30 W/RR
$
650.00
$
650.00
$
650.DO
922
250
OFFICE TRAILER BX30 NO RR
$
600.00
$
600.00
$
600.00
922
1000
MODULAR BUILDING STEPS
$
45.00
$
45.00
5
45.00
923
10
MODULAR BLDG 2060 W11-RR
$
1,700.00
S
1,700.00
$
1.700.00
923
30
MODULAR BLDG 24X60 NO RR
$
2,300.00
$
2,3DO.00
5
2,300.00
924
20
GLOIOFFICE CONTAINER 8XZOX8'6"
$
575.00
$
575.00
$
575.00
944
'9926
ROAD PLATE 5' X 12'
$
60.00
$
151.00
$
373.D0 J
944
9928
ROAD PLATE 6' X 8'
$
59.00
$
150.00
$
381.00
944
9930
ROAD PLATE 6' X 10'
$
64.00
$
157.00
$
393.00
944
9932
ROAD PLATE 5' X 12'
$
64.00
$
159.00
$
391.00
944
9935
ROAD PLATE 6' X 16'
$
90.00
$
247.00
$
693.00
944
9937
ROAD PLATE 8' X 16' X 1 1/2"
5
58.00
$
172.00
$
513.00
944
9940
ROAD PLATE 8' X 8'
$
71.00
$
264.00
$
456.D0
944
9941
ROAD PLATE 8' X 14'
$
67.00
$
169.00
$
422.00
944
9942
ROAD PLATE 8' X 10'
$
76.00
$
169.00
$
470.00
944
9943
ROAD PLATE 8' X 12'
$
78.00
$
193.00
$
477.00
944
9944
ROAD PLATE 8' X 16'
$
82.00
$
201.00
$
503.00
944
9945
ROAD PLATE 8' X 15' X 1"
$
82.00
$
201.00
$
503.00
944
9946
ROAD PLATE 8' X 20'
$
88.00
$
215.D0
$
535.00
944
9956
TREAD CLEANING PLATE 8' X 10'
$
115.00
$
229.00
$
456.00
944
9958
ROAD PLATE 6' X 20'
$
82.00
$
201.00
$
499.00
944
9961
MANHOLE VACUUM TEST PUMP
$
85.00
$
203.00
$
707.00
944
9965
MANHOLE VACUUM TEST COVER 24"-30"
$
75.00
$
219.00
$
654.00
944
9967
MANHOLE VACUUM TEST COVER 30"•36"
$
75.00
$
262.00
$
783.00
944
9972
MANHOLE TESTER 24" COMPLETE
$
204.00
$
481.00
$
1,160.00
944
9974
MANHOLE TESTER 39" COMPLETE
$
80.00
$
242.00
$
1,399.00
944
9976
MANHOLE TESTER 38" WITHOUT PUMA
$
65.00
$
188.00
$
580.00
944
9991
PEL-GUARD MANHOLE GUARD
$
54.00
$
106.00
$
325.00
950
2086
TRUCK PICKUP 1 TON 4X4 CREW CAB
$
291.00
$
815.00
$
1,697.00
950
2210
TRUCK PU 1/2 TON ELE PRO STD
$
672.00
$
1,222.00
$
2,443.00
950
2211
TRUCK PU 1/2 TON ELE PRO EXT
$
790.00
$
1,436.00
$
2,872.00
950
2215
TRUCK PU 1/2 TON ELE XLT EXT
$
981.00
$
1,783.00
$
3,566.00
950
2220
TRUCK PU 1/2 TON ELE PREM EXT
$
1,177.00
$
2,141.00
$
4,281.00
950
2240
TRUCK PICKUP 1/2 TON 02 CREW CAB
$
214.00
$
654.00
$
1,285.00
950
2245
TRUCK PICKUP 1/2 TON XL 4X4 CREW CAB
$
214.00
$
654.00
$
1,285.00
950
2246
TRUCK PICKUP 1/2 TON XLT 4X4 CREW CAB
$
226.00
$
6,98.00
$
1,392.00
950
2250
TRUCK PICKUP 1/2 TON 4X2
$
214.00
$
654.00
$
1,285.00
950
2255
TRUCK PICKUP 1/2 TON 4X2 EXT CAB
$
214.00
$
654.00
$
1,285.00
950
2265
TRUCK PICKUP 1/2 TON 4X4 EXT CAB
$
214.00
$
654.00
$
1,285.00
950
2275
TRUCK PICKUP 3/4 TON 4X4
$
231.00
$
726.00
$
1,497.00
950
2276
TRUCK PICKUP 3/4 TON 4X2
$
231.00
$
726.00
$
1,497,00
950
2280
TRUCK PICKUP 3/4 TON 4X4 EXT CAB
$
248.00
$
780.D0
$
1,607.D0
950
2295
TRUCK PICKUP 3/4 TON 4X4 XL CREW CAS
$
248.00
$
780.00
$
1,607.00
950
2296
TRUCK PICKUP 3/4 TON 4X4 XLT CREW CAB
$
253.00
$
785.00
$
1,675.00
950
2910
PLOW FOR PICKUP TRUCK
$
119.00
$
300.00
$
750.00
950
2950
SALT SPREADER BOX FOR TRUCK
$
144.00
$
360.00
$
900.00
950
2955
TAILGATE SALT SPREADER FOR PICK-UP
$
97.00
$
243.00
$
606.00
950
9960
TRAILER RECEIVER HITCH & BALL
$
10.00
$
23.00
$
42.00
951
5999
TRUCK 14 TON ARTICULATED END DUMP
$
1,366.00
$
4,152.00
$
7,129.00
951
6005
TRUCK 30 TON ARTICULATED END DUMP
$
2,034.00
$
5,312.00
$
12,197.00
952
2120
TRUCK STAKE 12'
$
272.00
$
672.00
$
1,672.D0
952
2125
TRUCK STAKE 12' WITH LIFT GATE
$
280.00
$
700.00
$
1,766.00
952
2165
TRUCK STAKE 16' WITH LIFT GATE
$
220.00
$
803.00
$
2,344.00
952
2205
TRUCK STAKE 20' WITH LIFT GATE
$
249.00
$
895.00
$
2,352.00
952
2220
TRUCK STAKE 22'
$
344.00
$
893.00
$
2,294.00
952
2225
TRUCK STAKE 22' WITH LIFT GATE
$
367.00
$
919.00
$
2,330.00
952
2905
TRUCK PLOW FOR DUMP
$
69.00
$
173.00
$
432.00
952
7045
TRUCK DUMP 3 YARD
$
338.00
$
950.00
$
2,172.00
952
7050
TRUCK DUMP 5 YARD NON COIL
$
362.00
$
983.00
$
2,285.00
952
7055
TRUCK DUMP 5 YARD CDL
$
376.00
$
983.00
$
2,350.00
952
7075
TRUCK DUMP 10-14 YARD CID
$
744.00
$
1,809.00
$
4,661.00
952
7220
TRUCK 16` FLATBED HUMP
$
373.00
$
933.00
$
2,354.00
953
2224
TRUCK WATER 2000-2999 GAL NON-CDL
$
431.00
$
1,337.00
$
2,935.00
9S3
2225
TRUCK WATER 2000-2999 GAL COL
$
431.00
$
1,337.00
$
2,935.00
953
2227
TRUCK WATER 4000.4999 GAL
$
709.00
$
2,017.00
$
4,735.00
953
2370
VACUUM TRAILER 400-750 GALLON
$
624.00
$
1,560.00
$
4,430.00
953
2371
VACUUM TRAILER 751-1000 GALLON
$
702.00
$
2,048.00
$
4,682.00
954
4105
VAN CARGO 3/4 TON ELECTRIC
$
776.00
$
1,410.00
$
2,821.00
954
4100
VAN ECONOLINE
$
321.00
$
810.00
$ 2,025.D0
954
4110
VAN 15 PASSENGER
$
242.00
$
710.00
$ 1,825.00
954
4300
TRUCK WITH SERVICE BODY
$
365.D0
$
1,060.00
$ 2,446.00
955
1000
GOLF CART ELECTRIC
$
99.00
$
223.00
$ 508.D0
955
1001
GOLF CART GAS
$
101.00
$
224.00
$ 509.00
955
1005
INDUSTRIAL ELECTRIC CART 3 WHEELED
$
58.00
$
150.00
$ 455.00
955
1110
INDUSTRIAL ELECTRIC CART 4 WHEELED
$
132.D0
$
267.00
$ 592.00
955
1112
INDUSTRIAL GAS CART 4 WHEEL
$
129.D0
$
267.00
$ 539.00
955
1115
UTV 2WD GAS 2SEAT CANOPY
$
129.D0
$
297.00
$ 625.00
955
1116
UTV 2WD GAS 4SEAT CANOPY
$
129.00
$
297.00
$ 625.00
955
1117
UTV 2WD GAS 6SEAT CANOPY
$
129.00
$
297.00
$ 625.00
955
1118
UTV 4WD GAS 4SEAT CAB
$
179.00
$
360.00
$ 721.00
955
1119
UTV 4WD DSL 2SEAT ROPS
$
165.00
$
354.00
$ 710.00
955
1120
UTV 4WD GAS 2SEAT ROPS
$
165.00
$
354.00
$ 710.00
955
1121
UTV 4WD GAS 4SEAT ROPS
$
179.00
$
360.00
$ 721.00
955
1122
UTV 4WD GAS 2SEAT CAB
$
165.00
$
354.00
$ 710.00
955
1123
UTV 4WD DSL 4SEAT CAB
$
188.00
$
395.00
$ 798.00
955
1124
UTV 4WD DSL 4SEAT RAPS
$
164.00
$
378.00
$ 750.00
955
1125
UTV 4WD DSL W/TOOL ATTACH SYSTEM
$
193.00
$
399.00
$ 1,918.00
955
1126
UTV 4WD DSL 2SEAT CAB
$
181.00
$
358.00
$ 686.00
955
1140
UTV 2WD ELEC 4SEAT CANOPY
$
147.00
$
312.00
$ 695.00
955
1150
UTV 2WD ELEC 2SEAT CANOPY
$
114.00
$
259.00
$ 585.00
956
1033
BOOM 34.40' BUCKET TRUCK
$
547.00
$
1,410.00
$ 3,857.00
956
1057
BOOM 55.60' BUCKET TRUCK
$
700.00
$
1,899.00
$ So302.00
975
1180
WELDER ARC 180-189 AMP GAS
$
90.00
$
225.00
$ 563.DD
975
1225
WELDER ARC 225 AMP
$
100.00
$
252.00
$ 630.00
975
1250
WELDER ARC 250 AMP GAS/DIESEL
$
100.00
$
257.00
$ 643.00
975
1255
WELDER ARC 250 AMP LP GAS
$
100.00
$
252.00
$ 553.00
975
1271
WELDER ARC 280 AMP INVERTER
$
52.00
$
114.00
$ 272.DD
975
1300
WELDER ARC 300 AMP GAS/DSL SKID MOUNTED
$
110.00
$
267.00
$ 667.00
975
1350
WELDER ARC 300 AMP GAS/DIESEL TOWABLE
$
110,00
$
26i.00
$ 630.DD
975
1356
WELDER ARC 350 AMP WCC INVERTER
$
111.00
$
247.00
$ 589.00
975
1358
WELDER ARC 350 AMP CC/CV INVERTER
$
87.00
$
192.00
$ 456.00
975
1360
WELDER ARC 350 AMP GAS/OIES£L PORTABLE
$
170.00
$
428.00
$ 649.00
975
1399
WELDER ARC 400 AMP DIESEL DUAL OPERATOR
$
155.00
$
351.00
$ 757.00
975
1400
WELDER ARC 400 AMP DIESEL
$
114,00
$
272.00
$ 664.00
975
1450
WELDER ARC450 AMP INVERTER
$
102,00
$
229.00
$ 536.00
975
1500
WELDER ARC 500 AMP GAS/DIE5EL
$
128.00
$
296.DD
$ 730.00
975
2017
WELDER LEAD 210 10' STINGER
$
12.DD
$
33.00
$ 62.D0
975
2018
WELDER LEAD 2/0 10' GROUND
$
10.00
$
31.00
$ 59.00
975
2050
WELDER LEAD 50' STINGER AND GROUND
$
24,00
$
30.00
$ 54.00
975
2205
WELDER LEAD 50' EXTRA
$
20,00
$
40.00
$ 76,00
975
2210
WELDER LEAD 100' EXTRA
$
15.00
$
33.00
$ 80.00
975
252S
PLUG CANNON 60 AMP MALE
$
15,00
$
36,00
$ 87,00
975
4560
KIT: 350AMP CC/CV INVERTER 4-PACK
$
229,00
$
509.00
$ 1,212.1)13
97S
5000
MIG WELDER WITH CONTROL5
$
81,00
$
199.00
$ 449.00
975
7525
CUTTER PLASMA 7/8" CAPACITY
$
167.00
$
373.00
$ 888.00
975
7530
CUTTER PLASMA 1" CAPACITY
$
314.00
5
698.00
$ 1,664.00
Vendor hereby agrees to provide City with independent audit basic financial statements. but also the fair
presentation of the financial statements of individual funds.
Execution of this Signature Verification Form ("Form") hereby certifies that the following individuals
and/or positions have the authority to legally bind Vendor and to execute any agreement, amendment or
change order on behalf of Vendor. Such binding authority has been granted by proper order, resolution,
ordinance or other authorization of Vendor. City is fully entitled to rely on the warranty and representation
set forth in this Form in entering into any agreement or amendment with Vendor. Vendor will submit an
updated Form within ten (10) business days if there are any changes to the signatory authority. City is
entitled to rely on any current executed Form until it receives a revised Form that has been properly executed
by Vendor.
1. Name: —6Ce.}}" r
Position: l rw'ch M�.r►4 �
Signature
2. Name:
Position:
Signature
3. Name:
Position:
Signature
Name:
Signature of President / CEO
Other Title:
Date:
Vendor Services Agreement - Exhibit C (Rev.9.07.21) Page 12 of 13
EXHIBIT D
INSURANCE
Vendor Services Agreement — Exhibit D (Rev.9.07.21) Page 13 of 13
AGENCY CUSTOMER ID: 570000086099
LOC #:
ADDITIONAL REMARKS SCHEDULE Page of
AGENCY NAMED INSURED
Aon Risk services Northeast, Inc. United Rentals (North America), Inc.
Pnucy NUMBER
see Certificate Number: 570095332280
CARRIER NAIL CODE
See Certificate Number: 570095332280 I EFFECTIVE❑ATE
ADDITIONAL REMARKS
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM,
FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance
INSURER(S) AFFORDING COVERAGE NAIC #
INSURER
INSURER
INSURER
INSURER
ADDITIONAL POLICIES
If a policy below does not include limit information, refer to
the corresponding policy on the AC'ORD
certificate form for policy limits.
INSR
"TYPE
A001. SVBR POLICY NUMBER
POLICY
EFFECTIVE
POLICY
EXPIRATION l.W[I'r5
I:1'R OF INSURANCE
INSO "'VD
DAt'I?
DATF.
(�11111111!!'1'1'Y)
(A'I nt1nn/1'1'VYy
WORKERS COMPENSATION
C N/A SCFC50730803 10/01/2022 10/01/2023
WI
OTHER
D Misc Liab CVg NSt1138282 10/01/2022 10/01/2023 CSL/TOT/TND/ $5,000,000
TX Non -Subscriber OCc
SIR applies per policy terms & conditions
ACORD 101 (2008101) t0 2008 ACORD CORPORATION. Ail rights reserved.
The ACORD name and logo are registered marks of ACORD
City of Fort Worth, Texas
Mayor and Council Communication
DATE: Tuesday, June 13, 2023 REFERENCE NO.: **M&C 23-0452
LOG NAME: 13P ITB 23-0040 RENTAL OF CONSTRUCTION EQUIPMENT AW WATER
SUBJECT:
(ALL) Authorize Execution of Agreements with H&E Equipment Services, Inc., Herc Rentals Inc., and
United Rentals (North America), Inc. for the Rental of Construction Equipment for the Water Department in
a Combined Annual Amount Up to $350,000.00 and Authorize Four One -Year Renewals in the Same
Amount
RECOMMENDATION:
It is recommended that the City Council authorize execution of agreements with H&E Equipment
Services, Inc., Herc Rentals Inc., and United Rentals (North America), Inc. for the rental of construction
equipment for the Water Department in a combined annual amount up to $350,000.00 and authorize four,
one-year renewals in the same amount.
DISCUSSION:
The Water Department approached the Purchasing Division for assistance with securing an agreement for
the rental of construction equipment on an as -needed basis. Under the proposed agreements, the vendors
will provide various construction equipment for rental on a daily, weekly, and monthly basis. Purchasing
issued an Invitation to Bid (ITB) that consisted of detailed specifications including the condition the
equipment must be in, the required equipment warranties, and the delivery and pickup timeframe to ensure
equipment is available in a timely manner.
The ITB was advertised in the Fort Worth Star -Telegram on March 8, 2023, March 15, 2023, March 22,
2023, and March 29, 2023. The City received three responses.
An evaluation panel consisting of representatives from the Water and Transportation & Public Works
Departments reviewed and scored the submittal using Best Value criteria. The individual scores were
averaged for each of the criteria and the final scores are listed in the table below.
Bidder II Evaluation Factors
II a II b II c II d IlTotal scorel
IH&E Equipment Services, Inc. 1118.671120.001115.331134.0011 88.00 1
1Herc Rentals Inc. 1113.331119.171114.671131.4111 78.58 1
(United Rentals (North America), Inc. 1117.331120.831116.671135.0011 89.83 1
Best Value Criteria:
a. Contractor's experience
b. Contractor's ability to perform services in a timely manner
c. Extent to which the services meet the City's needs (availability of equipment, possesses proper
warranties and insurances, etc.)
d. Cost of service
After evaluation, the panel concluded that H&E Equipment Services, Inc., Herc Rentals Inc., and United
Rentals (North America), Inc. presented the best value. Therefore, the panel recommends that Council
authorize agreements with H&E Equipment Services, Inc., Herc Rentals Inc., and United Rentals (North
America), Inc. No guarantee was made that a specific amount of services would be purchased. Staff
certifies that the recommended vendors' bids met specifications.
FUNDING: The combined annual maximum amount allowed under these agreements will be
$350,000.00; however, the actual amount used will be based on the need of the department and available
budget.
Funding is budgeted in the Equipment Lease account of the Water Department's rollup within the Water &
Sewer Fund.
DVIN-BE: A waiver of the goal for Business Equity subcontracting requirement is approved by the
DVIN-BE, in accordance with the Business Equity Ordinance, because the purchase of goods or services
is from sources where subcontracting or supplier opportunities are negligible.
AGREEMENT TERMS: Upon City Council approval, the agreements shall begin upon execution and
expire one year from that date.
RENEWAL TERMS: The agreements may be renewed for four additional, one-year terms at the
amount authorized through this Mayor & Council Communication. This action does not require specific
City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's
obligations during the renewal term.
ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the
City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not
require specific City Council approval as long as sufficient funds have been appropriated.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the recommendation, funds are available in the
current operating budget, as previously appropriated, in the Water & Sewer Fund. Prior to an expenditure
being incurred, the Water Department has the responsibility to validate the availability of funds.
BQN\\
FUND IDENTIFIERS (FIDs):
TO
Fund Department Account Project ProgramActivity BudID get
Reference #(Chartfield Amount
FROM
Fund Department Account P ID ct ProgramActivity Yeast Reference 2) Chartfield Amount
CERTIFICATIONS:
Submitted for City Manager's Office by: Reginald Zeno (8517)
Dana Burghdoff (8018)
Originating Department Head: Reginald Zeno (8517)
Christopher Harder (5020)
Additional Information Contact:
ATTACHMENTS
Jo Ann Gunn (8525)
Alyssa Wilkerson (8357)
13P ITB 23-0040 RENTAL OF CONSTRUCTION EQUIPMENT AW WATER funds availabilitv.pdf
(CFW Internal)
2. Business Equity Waiver BU60.pdf (CFW Internal)
3. FID_TABLE _CONSTRUCTION_EOUIP.xlsx (CFW Internal)
4. Form 1295 - H&E Equipment Services. Inc..pdf (CFW Internal)
5. Form 1295 - Herc Rentals.pdf (CFW Internal)
6. Form 1295 - United Rentals (North America). Inc.pdf (CFW Internal)
7. SAMs Report- H&E Equipment Services. Inc.pdf (CFW Internal)
8. SAMs Report- Herc Rentals. Inc..pdf (CFW Internal)
9. SAMs Report- United Rentals (North America). Inc..pdf (CFW Internal)
CERTIFICATE OF INTERESTED PARTIES FORM 1295
Complete Nos. 1- 4 and 6 it there are interested parties. OFFICE USE ONLY
Complete Nos. 1, 2, 3. 5, and 6 it there are no interested parties. CERTIFICATION OF FILING
1 Name of business entity filing form, and the city, state and country of the business entity's place Certificate Number: I
at business. 2023-1023944 I
United Rentals (North America), Inc
Stamford, CT United States Date Filed:
2 Name of governmental entity or state agency that is a party to the contract for which the form is 051220023
being filed. i
Ciiy of Fort WorthDate Acknowledged: i
1
3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
ITB 23-0040
Rental of Construction Equipment
Nature of interest
a
Name of Interested Party City, State, Country (place of business) (check applicable)
Controlling Intermediary
United Rentals. Inc. (parent company) Stamford, CT United States X
Morrison, Bill
5 Check only if there is NO Interested Party.
*'
5 LINSWORN DECLARATION
My name is or\
My address is �'] i 3 4 Lvo � a Gv) S D u�—
(street)
Fort Worth, TX United States
X
and my date of birth is
I X �T��II 9 LA Y,
(city) (state) (zip code) {country}
declare under penalty of perjury that the foregoing is true and correct.
Executed in 1 Ar f ACJ County, State of f, an the �a day of 203-3 -
tm�th) (year)
Signature of authorized agent of contracting business entity
(Declarant)
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.a18ea2ca