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REQUEST FOR CITY COUNCIL AGENDA,�TEM <br />Agenda Date Requested: August 12, 1991 <br />Requested By: Steve Gillett Department: Public Works <br />XXX Report <br />Resolution <br />Exhibits: Bid Recap Sealed Bids #0436 - Tires <br />Ordinance <br />SUMMARY & RECOMMENDATION <br />Advertised, sealed bids #0436 for Tires were opened and read on July 15, <br />1991. Bid requests were mailed to seven (7) area suppliers with three (3) <br />returning bids. <br />Bidders were requested to offer firm pricing on the various size tires used <br />on the City's vehicles and equipment. Additionally, two sections were <br />added requesting prices for recap tires. <br />Low bidder meeting specifications for each section and contract costs based <br />on estimated yearly quantities are as follows: <br />La Porte Tire Center - Section I - $76,006.50 <br />General Tire Service - Sections II & III - $33,262.38 <br />Staff recommends award of contract to the low bidder meeting specifications <br />in each section as listed above. Funds are available in the Equipment <br />Services operating budget for the purchases. <br />Action Required by Council: Award contract for the supply of tires to the <br />low bidder meeting specifications in Section I to La Porte Tire Center and <br />in Sections II and III to General Tire Service. <br />Availability of Funds: <br />General Fund Water/Wastewater <br />Capital Improvement General Revenue Sharing <br />XX Other Equipment .Services Operating Budget <br />Account Number: 024-700-704-240 Funds Available: XX YES NO <br />Rob Herrera DATE/ <br />Cit nager <br />