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SR-6-I (27) . . b-l 206 --003 SEP 1 1 .\~jO PURCH:EOB:PW:klc Santa Monica, California f2291cc Council Meeting: september 11, 1990 TO: Mayor and City Council FROM: city staff SUBJECT: Recommendation to Award Bid to Provide Debris Hauling service, Bid #2291 Introduction This report concerns award of bid to provide debris hauling service for the Water Division, General Services Department, at specified unit prices, including two one-year options. Backgraun.d In response to published Notices Inviting Bids (published May 23 and 24, 1990) to provide debris hauling service in accordance with City specifications, bids were received and publicly opened and read on August 7, 1990. Proposal forms were mailed to seven vendors and notices were advertised in accordance with City Charter and Municipal Code provisions. One proposal was received as follows: Saied Trucking Company $9.50 per cubic yard In July 1987, staff bid this service and received bids from Saied Trucking Company (low bidder) and Erick Transportation. staff tried to contact Erick Transportation and found they are no longer in business. 6-; - 1 - SEP 11 1990 . . Staff contacted the five "no bid" vendors and inquired as to why they did not respond to the bid requests. The comments were "not interested,tI tltoo far away,1I and "not equipped to handle.1I The bidder that responded can comply with the city specifica- tions. In 1987, the services cost $8.75 per cubic yard. The current increase of $.65 ($9.50 per cubic yard) is within reasonable price inflations. Budget/Financial Impact Fiscal Year 1990/91 appropriation authority for this purchase is in the Water Division, General services Department, account number 25-500-671-00000-6638-00000. For the period July 1, 1991 through June 30, 1991, the appropriation authority will be as set forth in the fiscal year 1991/92 budget. Recommendation It is recommended that the award of Bid #2291 be made to Saied Trucking company at specified unit prices, including two one-year renewable options, as the lowest and best bidder. prepared By: E. O. Barnes, Purchasing Agent Pam Wortham, Assistant Purchasing Agent 09/04/90 - 2 -