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<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Agenda Date Requested: JANUARY 23, 1995 <br />Requested By: Susan Kelley Department: Purchasing <br />Report Resolution Ordinance <br />Exhibits: Revised Bid Tabulation <br />....... _ ... ~ .. . .......... C . _ ........... _ ................. _ ... _ _ . . <br />SUMMARY & RECOMMENDA'~ION <br />On January 9, 1995, Council approved Bid #0622 - Tires, Section ##2 <br />- Heavy Truck, Tractor, and Special Application Tires to GCR Truck <br />Tire Center. After award, GCR realized they had made a mistake on <br />their bid and submitted new prices which wire considerably higher. <br />A to Z Tire is now low bid meeting specifications with an estimated <br />annual cost pf $36., 299.50 for Section ##2 . This is $2, 980.00 higher <br />than GCR's griginal bid. <br />Staff recommends award of Section ##2 to A to Z Tire Co., low bid <br />meeting specifications. <br />Adequate funds for this purchase was budgeted in the Equipment <br />Services 94/'95 Operating Fund. <br />Acti:vn Required by Council: <br />Award: Bid ##0622 - Tires., Section ##2 to A to Z Tire. <br />----------------------------------------------------------------- <br />----------------------------------------------------------------- <br />Availability of Funds: <br />General Fund Water/Wastewater <br />Capital Improvement General Revenue Sharing <br />Other <br />Account Number: Funds Available: YES No <br />Approved for City Council. Agenda <br />~o~ T ~~ ~ - l ~. -g5 <br />Robert T. Herrera Date <br />City Manager <br />