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• <br />~~ <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Agenda Date Requested: May 10, 1993 <br />Requested By: J. L. Sease I--~~~ Department: <br />/~~ <br />X Report <br />Resolution <br />Fire <br />Ordinance <br />Exhibits: Memo from Susan Kelly, Buyer on Bid Tabulation <br />Memo from Susan Kelly, Buyer on bidder response <br />SUMMARY & RECOMMENDATION <br />Funds are allocated in the current Fire Suppression budget in the <br />amount of $27,000.00 to upgrade the division's existing air paks to <br />the latest standards. <br />Sealed bids were opened on the 19th of April with only one bid <br />being submitted by Safety Supply of America. The bids were bid by <br />unit price as requested. Based on the number of units the City has <br />for each category, the total bid will be $25,230.66. <br />It is recommended that the bid be awarded to Safety Supply of <br />America. <br />Action Required by Council: Award the bid as requested to Safety <br />Supply of America or reject all bids. <br />Availability of Funds: <br />X General Fund Water/Wastewater <br />Capital Improvement General Revenue Sharing <br />Other <br />Account Number: 001-500-501-821 Funds Available: X Yes No <br />Approved for City Council Agenda <br />~~1~ <br />L~ <br />Robert T. Herrera <br />City Manager <br />S- S- R3 <br />Date <br />/`, , <br />