SR-205-003 (327)
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CallfornlD k)--It'
P 11 ) RNA : fM.l
LOUIlt.ll MeetIng
Ma y 10, 198.5
MAY 1 0 1983
TO: MAYOR AND CITY COUNCIL
FROM: CITY SlA~F
GUBJECT: RecoMMendatlon 10 Award B1d For ~U~ Utop SlQns
Bld No, 1859
Introductlon
ThlS report concern~ award of bld for 800 bus stop S1gns in the
total aMount of $3,314.28 lncludlnq appllcable sales tdX, Funds for
thl~ purchase are budgeted ln account nUMber 41-600-658- 000-802
(Transportation).
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In respons~ to publlshed Notlce Inv1tlng BLds (pUblIshed 2-27-83) to
furnlsh dnd dellver 800 bus stop SIgns
1n accordance wlth CIty
<;peclflcatlons, blds were re,elved and publICly opened and read on
Aprll 12, 1983.
Proposal forMS were Mailed to 27 vendors and
notIces
were advertlsed ln accordance wlth CIty Charter and
Hun l.C lpa 1
Cod~ prOVISlons,
Three proposals w~re recelued as
rollows:
IIIDDER SIGNS 10TAL TtlX TOTAL INCL TERMS
EACH TAX
ZUI1AR
1 NDUBTR IES $3.89 $3,112 -:1>202.28 $3,314.28 NET
SAFEWAY SIGN
COHrANY $4,25 $3,400 $221,00 $3,621.00 1/2 OF 1
i. 20 DAYS
DECKER SUPPLY $6,90 $5,520 $358.80 $5,878.80 HE T
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1
MAY 1 0 1983
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PU:RNA:fMJ
C OUIH: 11 Meet In!;)
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Santa InIca, Callf'orr1l8
Ma y 10, 1983
Re.f..9~\nda t.L on
11 ~s recoMMended that the aWdrd of' Bld t 1059 be Made to ZUMar
IndustrIes, Inc., Los Angeles~ CalIfornIa 1n the total aMount of
~3,314,28 lncludlng tax) a~ the lowes' and bpst bIdder.
Prepared By: R. N. Aronoff, D1.rector of Purchd51nq
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