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SR-6-L (24) PURCH PW ML vm f \finance\purch\strfrpts\srbd\2672 Council Meetmg February 24, 1998 1I-J". .""".,14. Santa Monica, California TO Mayor and City Council FROM City Staff SUBJECT Recommendation to Award Bid to Furnish and Deliver One Compressed Natural Gas (CNG) Stencil (Alrless Paint) Truck, BId #2672 IntroductIon This report recommends an award of bid to furnish and deliver one Compressed Natural Gas (CNG) Stencil (Alrless Paint) Truck for the TraffIC Operations DIvISion, Planning and Community Development Department, In the total amount of $75,97643, including applicable sales tax Background In response to published Notices Inviting Bids (published December 9, and December 10, 1997) In accordance With City specifications, bids were received and publicly opened and read on December 22, 1997 Proposal forms were mailed to three vendors and notices were advertised In accordance With City Charter and MUnicipal Code provIsions Two proposals were received as follows VENDOR AMOUNT Roadlme Products, Inc $75,976 43 William Moon Sales Co $80,429 75 - 1 - (,..L "IM/41 This vehicle will replace an outdated stencil truck as part of the vehicle replacement program It will be used by the Traffic Operations DIvIsion for pamtmg street legends, crosswalks and curbs The purchase of CNG-powered vehicles IS consistent with the City's reduced emISSions fuel policy Staff has evaluated the low bid and finds that It meets City specifications BudaetlFmanclal Imoact - - Fiscal Year 1997-98 appropriation authority for thiS purchase IS In the Capital Improvement Budget, account number 54-710-461-20098-8900-99167, "Fleet Vehicle Replacement Program" Recommendation It IS recommended that the award of Bid #2672 be made to Roadllne Products, Inc m the total amount of $75,97643, mcludlng applicable sales tax, as the most responsible bidder Prepared By Pam Wortham, Purchasing Agent Margarita Lee, Buyer Ralph Merced, Fleet Maintenance Supt - 2 -