Laserfiche WebLink
REST FOR CITY COUNCIL AGE ITEM <br />Agenda Date Requested: November 29. 1993 <br />Requested By: S. Gillett Department: Public Works <br />XXXX Report Resolution Ordinance <br />Exhibits: Bid Tabulation <br />SUMMARY & RECOMMENDATION <br />Sealed bids (#0565) for the purchase of tires were opened on November 1, <br />1993. Fifteen bid requests were mailed, with five returning bids. This <br />bid is for the annual contract to proved tires. <br />Overall low bid was submitted by La Porte Tire Center, at an estimated <br />annual cost of $82,575.04. <br />Action Required by Council: Award annual contract for the purchase of tires <br />to La Porte Tire Center, at an estimated annual cost of $82,575.04 <br />Availability of Funds: <br />General Fund Water/Wastewater <br />Capital Improvement General Revenue Sharing <br />XXXX Other Vehicle Maintenance <br />Account Number: 024-700-704-240 Funds Available: XX YES NO <br />Approved for City Council Agenda <br />~u~ T~ ! ~ -_~3 - q3 <br />Robert T. Herrera DATE <br />City Manager <br />