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~~ST FOR CITY COUNCIL AGEND~TEM <br />Agenda Date Requested: u 1~ 99 <br />Requested By: Ste e illett~ .,Department: Public Works <br />XXX. Report <br />Resolution <br />Exhibits: 1. Bid Recap Sealed Bids #0496 - Tires <br />Ordinance <br />Advertised, sealed bids #0496 for the annual supply of tires were opened <br />and read on July 20, 1992. Bid requests were mailed to eight (8) dealers <br />with four t4) returning bids. <br />Low bid meeting specifications for all sections was submitted by Goodyear <br />Commercial Tire and Service Center. Using estimated yearly quantities, the <br />contract value would be $86,438.82. This is a 12o decrease from last <br />year's bid. <br />Staff recommends award of contract for the annual supply of tires to <br />Goodyear Commercial Tire and Service Center, low bidder meeting <br />specifications. Funds for this purchase is located in the Equipment <br />Services Division Operating Budget. <br />Action Required by Council: <br />Award bid for the annual supply of tires as recommended by Staff. <br />Availability of Funds: <br />General Fund Water/Wastewater <br />Capital Improvement General Revenue Sharing <br />XXX Other Equipment Services Operating Budget <br />Account Number: Various Funds Available: ~_YES NO <br />Ro T. Herrera DAT <br />C' y anager <br />