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HomeMy WebLinkAbout213-04 RESOLUTION• • RESOLUTION NO. 213-04 A RESOLUTION APPROVING THE PURCHASE OF ONE (1) EMERGENCY ONE, INC. (E -ONE) REPLACEMENT PUMPER APPARATUS FROM LEECO, INC. IN THE AMOUNT OF 5371,985.00; AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF S278,985.00. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves the purchase of one (1) Emergency One, Inc. (E -ONE) replacement pumper apparatus from Leeco, Inc. in the amount of 5371,985.00. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment in the amount of 5278,985.00. PASSED and APPROVED this 21st day of December 2004. APPROVED: ............... aa..TRnrn ���';�� jY �S� Fc3• 11,3s By E :FAYETTEVILLE: 3 %9sy :;KAtas`;: j2 ATTEST. By: SO RA SMITH, City Clerk DAN COO P Y, Mayor City of Fayetteville, Arkansas Budget Adjustment Form • Budget Year 2004 Department: Sales Tax Capital Improvements Division: Program: Date Requested 12/21/2004 Adjustment Number Project or Item Requested: $278,985 is requested in the Vehicles & Equipment account of the Fire Apparatus Purchase Program capital project. Project or Item Deleted: None. Use of Fund Balance is proposed. Justification of this Increase: Funding is needed to purchase one E -One replacement pumper. Justification of this Decrease: Sufficient funding remains to comply with City policies. Increase Budget (Decrease Revenue) Account Name Account Number Amount Project Number Vehicles and equipment 4470 9470 5802 00 278,985 03019 1 Decrease Budget (Increase Revenue) Account Name Account Number Amount Project Number Use of fund balance 4470 0947 4999 99 278,985 Approval Signatures Requested By Budget Manager Department Director Date Mayor Date Date Budget Office Use Only Type: A B C D E Date of Approval Posted to General Ledger Initial Date Initial Date ire/ — eft Posted to Project Accounting Date ll-- Initial Date Entered in Category Log Date Initial Date NAME OF FILE: CROSS REFERENCE: Item # Date • Resolution No. 213-04 Document • 1 12/01/04 memo to mayor & City Council 2 draft resolution 3 memo to mayor & City Council 4 copy of Ord. 4479 5 copy of Leeco, Inc. Letter 6 copy of draft purchase agreement 7 Staff Review Form 8 memo to Chris Bosch g copy of Leeo, Inc. proposal 10 11 12 13 14 15 16 NOTES. fi45 • • /y/ Zr laf _ j3 Leo; Zc./ppam per City Council Meeting of December 21, 2004 CITY COUNCIL AGENDA MEMO To: Mayor and City Council From: Chris Bosch, Fire Chief a Date: December 1, 2004 Subject: Resolution approving the purchase of one E -One Fire Pumper through LEECO Fire Equipment. RECOMMENDATION Thc Fire Department recommends approval of a resolution, which provides for the purchase of a new Fire Apparatus. This apparatus has been budgeted in the 2005 Capital Improvements Program. BACKGROUND In 2003, the Fire Department requested and received Council approval for the purchase of three fire pumpers and one ladder unit from E -One Fire Apparatus, through LEECO Fire Equipment. Inc. At that time, the Department also requested permission to enter into a long-term bid waver for future purchase of fire apparatus, in an effort to establish consistency in the current fleet. As part of this program, the Fire Department has planned for the replacement of one fire apparatus each year, through the annual Capital Improvements Budget, which is funded through the sale tax capital fund. DISCUSSION The Fire Department is requesting City Council approval to purchase the apparatus for Fire Station 3, located at the Tyson facility at the intersection of Huntsville and Happy Hollow Roads, in an effort to lock - in the 2005 purchase and secure 2004 pricing. Thc purchase of this piece of equipment will assist the Fire Department in its attempts to prepare for the completion of this facility while remaining fiscally responsible. By ordering the apparatus now the City will realize a significant cost savings on a piece of equipment that will need to be ordered no later than mid year 2005. Keep in mind that the City is not responsible for paying for this piece of equipment until the apparatus is delivered. BUDGET IMPACT Thc estimated cost of this piece of equipment, as budgeted in the 2005 Capital Improvements program is $395,000; however, the 2004 price of this apparatus will be $371,985. By contracting to purchase this apparatus on or before December 24, 2004 the City will save $23,015 on the overall purchase price. The funds saved through this endeavor can then be utilized for other projects in the 2005 CIP program. • • RESOLUTION NO. A RESOLUTION APPROVING THE PURCHASE OF ONE (1) EMERGENCY ONE, INC. (E -ONE) REPLACEMENT PUMPER APPARATUS FROM LEECO, INC. IN THE AMOUNT OF 5371,985.00; AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $278,985.00. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves the purchase of one (1) Emergency One, Inc. (E -ONE) replacement pumper apparatus from Leeco, Inc. in the amount of $371,985.00. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment in the amount of $278,985.00.1 � PASSED and APPROVED this 21stday of Deceabedt2D04. 1 ri PPROVEI : 'DAN CdODY, Mayor FAYETTOILLE THE CITY OF FAYETTEVILLE. ARKANSAS DEPARTMENTAL CORRESPONDENCE • TO: Mayor Coody and Fayetteville City Council FROM: Stephen Davis, Finance & Internal Services Director DATE: December 6, 2004 Subject: Fire Apparatus — Fire Station 3 Recommendation Staff recommends entering into the purchase agreement with LEECO for a fire apparatus for the proposed Fire Station 3. The fire apparatus is part of the overall Fire Station#3/#5 Project that is proposed to be funded with Amendment 78 bond proceeds. The City will fund the purchase form existing resources and reimburse with Bond proceeds in 2005. A budget adjustment is requested to recognize the purchase. • • ORDINANCE NO, 4479 AN ORDINANCE WAIVING THE REQUIREMENTS OF FURTHER COMPETITIVE BIDDING TO ALLOW THE CITY OF FAYEITEVILLE TO ENTER INTO A FIFTEEN (15) YEAR PURCHASING AGREEMENT WITH EMERGENCY ONE FIRE APPARATUS, INC. AND LEECO, INC. WHEREAS, acquisition of fire apparatus from a single -source vendor will result in a standardized fleet, and; WHEREAS, this will allow for standardized training for Fire Department personnel, as well as more efficient and effective equipment maintenance and warranty work, and; WHEREAS, such standardization will result in both increased operating economies and a higher level of fire protection for the citizens of Fayetteville, and; WHEREAS, the City Council finds that such circumstances constitute an exceptional situation where further competitive bidding is not feasible or practical. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas, hereby waives the requirements of further competitive bidding to allow the City of Fayetteville to enter into a fifteen (15) year purchasing agreement with Emergency One Fire Apparatus, Inc. and Leeco, Inc. for the acquisition of fire apparatus. PASSED and APPROVED this 15th day of April, 2003. /O Erfti � • ; .. r5 , ;,. e, APPROV V r - By. 4IAA-) Q ii•-> SONDRA SMITH City Clerk 1 By: DAN COODY, Mayor 1 LEECO, Inc. Fire Equipment Sales P.O. BOX 210 HIGHWAY 124 EAST DAMASCUS, AR 72039 • America's -oNz) Fire Truck December 2, 2004 CITY OF FAYETTEVILLE, ARKANSAS 113 West Mountain Fayetteville, Arkansas 72701 RE: Fire Department Pumper Purchase Contract Greetings: 800-233-5053 Office 501-335-7111 Fax 501-335-7458 Please find attached a Contract Purchase Agreement for the purchase of a new fire pumper for the City of Fayetteville, Arkansas Fire Department, at a complete and delivered purchase price of: $371,895.00. Also attached is a detailed LEECO, INC.- E -ONE proposal that completely meets the Fire Department's requirements and specifications. Thank you for the opportunity to provide you with the above information, and we look forward to assisting you in filling your Fire Department's needs. If 1 can be of any further assistance to you in any way, please do not hesitate to call me at your convenience. Sincerely, Mrs. Carolyn S. Lee, President LEECO, INC. — E -ONE Dealer • • CONTRACT PURCHASE AGREEMENT This agreement is made this day of Deeemb g' 2004, by and between LEECO, INC. Fire Equipment, 1408 Highway 124 East, P. O. Box 210, Damascus, Arkansas 72039 (hereinafter "Company") and the City of Fayetteville, 113 West Mountain, Fayetteville, Arkansas 72701 (hereinafter "Buyer"). I1. Purchase. The Company agrees to sell, and the Buyer agrees to purchase, ONE (1) Emergency One, Inc. (E -ONE) Custom Pumper and equipment as described in the Company's Proposal and the Specifications attached hereto and hereby incorporated by reference (the "Apparatus"), all in accordance I with the terms and conditions of this Agreement. Any changes to the Specifications or pricing attached hereto will be executed by the Company only if documented and signed by both parties. 2. Delivery. The Apparatus shall be delivered to the Company's staging area, in approximately 240 calendar days after execution of this Agreement by Buyer and the receipt and execution of same by the Company at its offices in Damascus, Arkansas. It is agreed that such delivery is subject to delays caused by strikes, inability to obtain materials, and other causes beyond the control of the manufacturer (E -ONE). 3. Price. Buyer agrees to pay a Purchase Price of Three Hundred Seventy One Thousand, Nine -Hundred Eighty Five Dollars and No Cents ($371,985.00). This Purchase Price is exclusive of all Federal, State or local taxes of any nature after completion of the necessary paperwork, and will remain firm only until December 27, 2004. Buyer agrees that the terms of payment shall be cash/check due upon delivery and acceptance at the City of Fayetteville, Arkansas. 1 4. Title. The ownership and risk of loss shall pass from Company to Buyer upon delivery and acceptance of the apparatus. The Buyer further agrees that the Apparatus will not be placed in active service until the full purchase price has been paid to the Company. Title will be issued to the Buyer after payment has been 1 made and the appropriate paperwork is returned to manufacturer (E -ONE) for issuance of proper MSO. S. Warranty. The Company warrants each new item of Apparatus manufactured by it against defects in 1 material and workmanship, for a period of one year from the date of delivery. Certain additional extended warranties are applicable to certain components of the Apparatus as described in the Statements of Warranty previously provided to the Buycr. This warranty is in favor of the original user/purchaser, in accordance with the Apparatus Builder (E -ONE) preprinted Statements of Warranty which are attached to 1 the Agreement or have otherwise been delivered to Buyer. With twpr.A.t to any item of Apparatus that are not manufactured by the Apparatus Builder (E -ONE), such items shall not be warranted by the Company but shall be subject to the warranty provided by the manufacturer. 1 I I IN WITNESS WHEREOF, The Company and the Buyer have caused this Agreement to be executed by their duly authorized representatives as of the date set forth by each. 6. Entire Azreement This Agreement, including its attachments and exhibits, constitutes the entire understanding between the parties relating to the subject matter contained herein. No agent or representative of the Company has authority to make any representations, statements, warranties or agreements not herein expressed and all modifications or amendments of this agreement, including its attachments and exhibits, must be in writing signed by an authorized representative of each of the parties. I I f 1 CITY OF FAYETTEVILLE, ARKANSAS LEEC,Q, NC. Fir Equip ent S6les 13y: By: 'title: Title: Date: Date: /cQ - D q- D •r:. t 'P1,1 ijISt 1f ° ! i t1 1' L___.SCYoS.M s 4 ' y lS I ` li m uv I L2 a ril € 4 ;1, 12 s' uu b 6 4 Wx „oA rs 6 1114 u E l r OPENING 'TEFF :._'ai 11401 1{ Maw_ fNtENIOP DIMENSION I STA REVIEW FORM - FINANCIAL OBLIGA�ON X AGENDA REQUEST _ CONTRACT REVIEW GRANT REVIEW For the Fayetteville City Council Meeting of: December 21, 2004 FROM: Chris Bosch Name Fire Operations Fire Division Department ACTION REQUIRED: Approval of a resolution allowing the Fire Department to purchase one E - One replacement pumper through LEECO Fire Equipment.. This project is funded through the 2005 CIP Budget, in the amount of $395,000 and this unit will be used as the expansion engine for Fire Station 3, which will be located in the Tyson facility. Approval of this request will allow the Fire Department to take advantage of the 2004 pricing structure by securing a price of $371,985 which reflects a savings of $23,015 on the purchase price. COST TO CITY: $371,985.00 Cost of this request $ 22410c/1..00 Fire Apparatus Purchase Program Category/Project Budget Program Category / Project Name 4470.9470.5802.00 $ - Vehicles & Equipment Account Number Funds Used to Date Program / Project Category Name 03019 $ 1110106.01 Sales Tax Capital Project Number Remaining Balance Fund Name BUDGET REVIEW: X Budgeted Item X Budget Adjustment Attached Budget Manager Date CONTRACT/GRANT/LEASE REVIEW: Accounting Manager Date Internal Auditor Date C) 9 . (A)1fr 1Z31ott City Att ncy ate Purchasing Manager Date STAFF RECOMMENDATION: Approval of the resolution Division Head Date L2ZJkY Department Director Date Finance b Internal Services Dir. Dat Chief inistra e Offi .r Mayor Date (211 Date Received in Mayor's Office Cross Reference: Previous Ord/Resp: Orig. Contract Date: Orig. Contract Number: New Item: ja/ ilv14 Date fife 4479/55-03 Yes No aye evi e ARKANSAS City Clerk Division 113 West Mountain Fayetteville, AR 72701 Telephone: (479) 575-8323 Fax: (479) 718-7695 c i ty_c I e rk®c I. fa yette v i l l e. a r. u s DEPARTMENTAL CORRESPONDENCE To: Chris Bosch Fire Chief From: Clarice Buffalohead-Pearman City Clerk Division Date: January 7, 2005 Re: Res. No. 213-04 The City Council approved the above resolution on December 21, 2004. Attached is a copy of the resolution approving the purchase of replacement pumper apparatus. I have also attached a copy of the budget adjustment I'm sorry for the delay in returning this resolution, I've been out of the office and trying to play catch this week. If anything else is needed please let the clerk's office know. Thanks. /cbp attachments cc. Internal Auditor Barbara Fell, Budget & Research 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 � aJC`.YSViL YL HWY 124 EAST DAMASCUS, AR 72039 108©©023305©53 1 1 1 1 1 1 1 1 1 1 1 LEECO, Inc. Fire Equipment Sales P.O. BOX 210 HIGHWAY 124 EAST DAMASCUS, AR 72039 MICROFILMED Ame ica's CB-ON�) Fire Truck 800-233-5053 Office 501-335-7111 Fax 501-335-7458 December 2, 2004 CITY OF FAYETTEVILLE, ARKANSAS 113 West Mountain Fayetteville, Arkansas 72701 RE: Fire Department Pumper Purchase Contract Greetings: Please find attached a Contract Purchase Agreement for the purchase of a new fire pumper for the City of Fayetteville, Arkansas Fire Department, at a complete and delivered purchase price of: $371,895.00. Also attached is a detailed LEECO, INC.- E -ONE proposal that completely meets the Fire Department's requirements and specifications. Thank you for the opportunity to provide you with the above information, and we look forward to assisting you in filling your Fire Department's needs. 1f I can be of any further assistance to you in any way, please do not hesitate to call me at your convenience. Sincerely, )1J . 4-("7 Mrs. Carolyn S. Lee, President LEECO, INC. — E -ONE Dealer CONTRACT PURCHASE AGREEMENT This agreement is made this _ day of Peeembe4, 2004, by and between LEECO, INC. Fire Equipment, 1408 Highway 124 East, P. O. Box 210, Damascus, Arkansas 72039 (hereinafter "Company') and the City of Fayetteville, 113 West Mountain, Fayetteville, Arkansas 72701 (hereinafter "Buyer'). 1. Purchase. The Company agrees to sell, and the Buyer agrees to purchase, ONE (1) Emergency One, Inc. (E -ONE) Custom Pumper and equipment as described in the Company's Proposal and the Specifications attached hereto and hereby incorporated by reference (the "Apparatus"), all in accordance with the terms and conditions of this Agreement. Any changes to the Specifications or pricing attached hereto will be executed by the Company only if documented and signed by both parties. 2. Delivery. The Apparatus shall be delivered to the Company's staging arca, in approximately 240 calendar days after execution of this Agreement by Buyer and the receipt and execution of same by the Company at its offices in Damascus, Arkansas. It is agreed that such delivery is subject to delays caused by strikcs, inability to obtain materials, and othcr causes beyond the control of the manufacturer (E -ONE). 3. Price. Buyer agrees to pay a Purchase Price of Three Hundred Seventy One Thousand, Nine -Hundred Eighty Five Dollars and No Cents (5371.985.00). This Purchase Price is exclusive of all Federal, State or local taxes of any nature after completion of the necessary paperwork, and will remain firm only until December 27, 2004. Buyer agrees that the terms of payment shall be cash/check due upon delivery and acceptance at the City of Fayetteville, Arkansas. 4. Title. The ownership and risk of loss shall pass from Company to Buyer upon delivery and acceptance of the apparatus. The Buyer further agrees that the Apparatus will not be placed in active service until the full purchase price has been paid to the Company. Title will be issued to the Buyer after payment has been made and the appropriate paperwork is returned to manufacturer (E -ONE) for issuance of proper MSO. 5. Warranty. The Company warrants each new item of Apparatus manufactured by it against defects in material and workmanship, for a period of one year from the date of delivery. Certain additional extended warranties are applicable to certain components of the Apparatus as described in the Statements of Warranty previously provided to the Buyer. This warranty is in favor of the original user/purchaser, in accordance with the Apparatus Builder (E -ONE) preprinted Statements of Warranty which are attached to the Agreement or have otherwise been delivered to Buyer. With respect to any item of Apparatus that are not manufactured by the Apparatus Builder (E -ONE), such items shall not be warranted by the Company but shall be subject to the warranty provided by the manufacturer. 6. Entire Agreement. This Agreement, including its attachments and exhibits, constitutes the entire understanding between the parties relating to the subject matter contained herein. No agent or representative of the Company has authority to make any representations, statements, warranties or agreements not herein expressed and all modifications or amendments of this agreement, including its attachments and exhibits, must be in writing signed by an authorized representative of each of the parties. IN WITNESS WHEREOF, The Company and the Buyer have caused this Agreement to be executed by their duly authorized representatives as of the date set forth by each. CITY OF F By: Title: Date: LEE ZINC. Fir Equippent les By: n10, Title: Date: September 21, 2004 Pumper 34 with Cyclone II Chassis Fayetteville Fire Department, AR - $371,985.00 Dealership / Salesperson: LEECO / Jessica Collums Catalog Number Description 0-0034 Pumper Bdy w/34 Frt Compt 0-H204 Cycl I Chas SA Pmpr/fnkr/Resc I -A-0004 Fm-10.25x3.5x.375 Chas I -A-0315 Bmpr-10" 11 S/S w/o Airhom Ills 1-9-0015 Fuel Sys- 50 Gal I-0-0491 FL943 180004 w/315 Tires 1-C-1500 Stemco Oil Seals for Frt Axle I -D-0524 RS -24-160 240004 w/IIR Tires 1-E-0006 Air Brake Sys 4x2 I -F-0253 I -F-02A 1-F-0917 1-H-0593 1-11-0610 I -H-0715 1-H-0716 I -H-0800 1-1-1-1 106 I -H-1123 I -H-1143 1-H-1168 I -H-1513 1-H-1905 1-H-1920 1-H-1955 I-1-0327 1-1-0404 I-1-0804 1-1-0808 I-1-0817 I-1-1003 Eng/Trans ISMO2 4001-1P/EVS4000P 1810 Drive Line Cooling Sys -For EGR Eng Cyclone 11 Med Cab Front Door -Rear Fixed Windows Map Pockets Cab Front Doors Map Pockets Cab Rear Doors Fold Down Tray Seat 911 Imperial Blk/Gray Seat 911 Air/I Fixed SCBA Scat 911 Rear Facing (PR) Seat 911 2Bnch SCBA Back Cab Interior Color -Gray Mirror -Heated Option Mudflaps-Black-Front Air Cond-ISM S60 C-12 Alt-320Amp Leece Neville Batt -(4) Group31 950CCA Swivel Read Lamps -Pair Frt Tum/Warn Light Combo Whin 600 LED Turn Amber (Pr) Windshield Fans -8" (PR) Qty I -L-2501 2-000-00-05 2-008-01-00 2-011-02-20 2-012-03-15 2-020-01-00 2-023-02-00 2-101-00-02 2-200-00-01 2-900-00-06 3-000-00-06 3-000-00-08 3-000-00-12 3-000-99-01 3-020-95-34 3-080-02-00 3-085-00-10 3-114-01-14 3-118-09-09 3-118-10-15 3-125-10-02 3-132-01-03 3-132-01-03 A 3-136-01-21 3-136-01-22 3-137-02-00 3-137-05-10 3-146-00-02 3-147-01-03 3-167-00-01 3-220-00-03 4-009-01-12 4-018-00-09 4-052-04-41 4-100-00-10 4-100-10-05 4-103-06-05 4-105-01-00 Radio AM/FM Cass-Weatherband Delivery Requirement Tow Hooks-Frt Painted Down Air Horns Recsd in Bump (PR) Recessed Fuel Fill Mudflaps-Black-Rear Tow Eyes -RR Below Bdy Painted Batt Charger -E -One 110 Auto Eject for Air Inlct(IATS) Seating Capacity Tag (6) OAH Restriction None OAL Restriction None Hsbd Capacity Pmpr/ResPmp/Boom Body Specs SM Pumper/Tanker Pumper Bdy 34" W Frt Compt 3-Opng High Left Hort Hng Drs Flex Joint for Pmp Module 500 Gal (1) Water- E -One Door -Robinson Roll -Up (EA) Resc Style Compt Drs-PerSide Rollout Tray for Generator Hosebed Divider Back Borad Storage Bracket on (lose Bed Divider Adj Shelf Tracking (Set) Alum Shelf (EA) w/2" Lip Step -Large Folding (EA) Step -Gator Grip Surfaces Step -Intermediate Pump Pnl Step -RR NFPA Hosebed Access SCBA Bottle Storage in WhlWell Rear Compt 46"W Full Height Hale QMAX 1500-2000- I /S Pump Cert 750-2250 GPM Booster Reel for 200' Rear Intake Relief Valve Akron Mechanical Speed Counter Tank Lvl Ga-IC5-Water Pump Cooler 4 1 2 2 4 1 4 1 1 1 1 4-105-02-00 4-114-04-50 4-204-00-00 4-205-99-22 4-207-01-07 4-208-00-06 4-208-01-06 4-208-03-03 4-209-06-03 4-209-09-00 4-211-02-15 4-212-00-13 4-212-01-06 5-003-10-70 5-003-10-70 A 5-004-10-06 5-006-01-00 5-08-95 5-09-00 5-09-01 5-102-03-55 5-104-01-00 5-104-02-16 5-206-04-00 5-208-03-07 5-210-19-15 5-211-01-00 5-211-01-03 5-214-01-27 5-312-10-00 5-312-15-00 5-508-11-00 7-009-02-00 7-009-05-00 8-001-05-00 8-002-0 I -00 8-003-02-00 8-005-30-20 Ga Pump Overheat Ind Ga Elec Engine - Package Tank Fill -1.5" 1.5" Double Crosslay 1.5" Left Frt Hsbd Preconnect 2.5" Left Panel Discharge 2.5" Right Panel Discharge 2.5" Rt Frt Hsbd Disch 3" Deck Gun Discharge 2.5" Disch Elbow -30 Deg Tank To Pump -3" Left Intake -2.5" Right Intake -2.5" FED JLX 6001 LED Lt Bar 2108 1LK Mini let Light Bar Spkr TS 100 Mntd Thru Bmpr Fed Q213 Siren -Flush Bmpr Mnt Elect Sys-Pmp/Tnk Multiplexed Multiplex Modem Kit Multiplex Data Logger Fed PA300M Siren Foot Switch Sw Hom Button 2Pos DOT/AH Alternate Flash Headlights Fed IVP -100 Vector Pod (PR) Fed MODI F LED 10 Lt Pkg Deck Light - Unity (PR) Hosebed Lt Truck -Lite Whin 600 LED S/T/AT VERT Cast3 SpotLt-Speclty 2150 HndHld Spotlight Receptacle in Cab Fed Nightfighter w/Int Pole Vertical Ladder Brackets Adjustable Track for Lad Brkts Paint E -One Chassis Cab Paint Cab 2 -Tone Color Paint Body -Small Scthlite Dbl "Z"Stripe-2" & 4"W 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 95-700 95-740 95-750 95-760 95-781 95-782 95-900 Con(C034C2 1 Year Standard Warranty Lifetime Frame Warranty 10 Year/100,000 Mile Structural Lifetime E -One Poly Tank 10 Yr Stainless Steel Plumbing 10 Year Paint & Lifetime Perforation Manuals Operat&Srvc CD-ROM Pumper 34 with Cyclone 11 Chassis VENDOR MODEL # QTY. Action 2-1/2" Double Female Adapters AA+135 4 Action 2-1/2" Double Male Adapters AA+136 4 Action 4" Storz x 4-1/2" NST Female Adapter AAS+137 2 Akron E -Z Lock Holders 2-1/2" 3 Akron E -Z Lock Holders 1 1/2" 5 Akron 777 Quick Attack Foam Tube 1 Akron 1828 Hydrant Gate Valve 1 Akron 2393 Play pipe 1 Akron 2581 Gated Wye 2-1/2 x 1-1/2 x 1-1/2 1 Akron 34430003 Mercury Monitor 1 Akron 4497 Nozzle for Deck gun 1 Akron 3423 Deck Gun 1 Akron 5060 Nozzle 1 Akron 34430001 Mounting Bracket for Deck Gun 1 Akron 1 3485 Stream Shaper 2-1/2 Akron 2420 Stacked Tips 1 Akron 1 4836 Nozzle 2-1/2 Nozzle Akron 4820 Nozzle 1-12" Nozzle 5 Akron 588 Hose Clamp 1 Akron 589 Hose Clamp Bracket 1 Akron 772 Hose Jacket 1 Akron 1582 4" Storz x (2) 2-12" Gated Wye 1 Akron 1702 1" Turbojet Nozzle 1 Akron 2325 Foam Inductor 1-12" to 1-12" _ 1 Alcolite 10' Folding Ladder 1 Alcolite 14' Roof Ladder PRL -14 1 Alcolite 24' Extension Ladder PEL-24 1 David Clark Head Set System 1 David Clark 40447G-04 Radio Adapter - C6001 1