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` ftE~t~ F~?R CITY COUNCIL AGENDA~EM <br />Agenda Date Requested: August 13~ 1990 <br />Requested By: Steve Gillett Department: <br />XXX Report Resolution _ <br />Exhibits: 1. Bid recap sealed bids #0393 - Tires <br />SUMMARY & RECOMMENDATION <br />Advertised, sealed bids #0393 for the annual purchase of tires were opened <br />and read on July 16, 1990. Bid requests were mailed to seven (7) area <br />suppliers with two (2) returning bids. <br />Overall low bid meeting specifications was submitted by General Tire <br />Service, our current supplier. Using estimated yearly quantities, the <br />total of the contract would be seventy-one thousand, seventeen dollars and <br />fifty-seven cents ($71,017.57). <br />Staff recommends award of bid to General Tire Service, overall low bidder <br />meeting specifications. <br />Action Required by Council: <br />Award bid for the annual supply of tires to General Tire Service, <br />overall low bidder meeting specifications. <br />Availability of Funds: <br />General Fund Water/Wastewater <br />Capital Improvement General Revenue Sharing <br />XX Other FLEET MAINTENANCE <br />Account Number: 024-700-704-241 Funds Available: X YES NO <br />Apnproved for Citv Council Agenda <br />Robert T. Herrera DATE <br />City Manager <br />Public Works <br />Ordinance <br />