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SR-6-Q (14) .. PURCH:PW:klc/CC2391.word.purch council Meeting: January 28, 1992 Santa Monica, califQi-: a i :, r .) ~ H~f'\fI .; k ~\ <... ,~.::1", , t TO: Mayor and City Council FROM: City staff SUBJECT: Recommendation to Award Bid to Furnish and Deliver Two (2) Intermediate Pickup Trucks with Extended Cabs and Tool Boxes, Bid #2391 Introduction This report concerns award of bid to furnish and deliver two (2) Intermediate Pickup Trucks with Extended Cabs and Tool Boxes for the Public Facilities Maintenance and Administration Divisions, General Services Department, in the total amount of $23,533.56, including applicable sales tax. Background In response to published Notices Inviting Bids (published October 23 and 24, 1991) to furnish and deliver two (2) Intermediate Pickup Trucks with Extended Cabs and Tool Boxes in accordance with city specifications, bids were received and publicly opened and read on November 5, 1991. Proposal forms were mailed to eighteen vendors and notices were advertised in accordance with city Charter and Municipal Code provisions. Seven proposals were received as follows: Propane Powered Santa Monica Ford $23,533.56 $26,296.08 $26,761. 56 6-~ I" 'io IJ"'-' ....n ,; --\ ;', i.J C 1.1'" Reynolds Buick GMC Downey Auto center - 1 - " / Crenshaw Motors Thorson Olds Buick GMC Thorson GMC Buick, Inc. Claude Short Dodge $26,948.54 $29,073.78 $33,252.24 $36,913.26 This acquisition conforms with the city's policy of alternative fuel vehicles. It will be propane powered. Propane fueling facilities currently exist and no further modification to the vehicle is required. City staff is moving toward Compressed Na tural Gas (CNG) powered vehicles, however, there are no CNG fueling facilities currently available in or near Santa Monica. These trucks will replace two (2) eight year old vehicles which are used as transportation and light hauling. Staff has evalu- ated the low bid and finds that it meets City specifications. Budget/Financial Impact Fiscal Year 1991/92 appropriation authority for this purchase is in the Public Facilities Maintenance Division, General Services Department, account number 01-500-451-00000-8806-00000 ($11,766.78) in the Administration Division, General Services Department, account number 01-500-401-00000-8806-00000 ($11,766.78) . Recommendation It is recommended that the award of Bid #2391 be made to Reynolds Buick GMC in the total amount of $23,533.56, including applicable tax, as the lowest and best bidder. Prepared By: Pam Wortham, Purchasing Agent - 2 -