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SR-6-I (44) .- . 6-/ ~j: ~ 1 -: ~\;a~ PURCH:PW:klcjcc238l.word.purch Santa Monica, Califo f1 a~ ' ,~" council Meeting: December 17, 1991 TO: Mayor and city Council FROM: city staff SUBJECT: Recommendation to Award Bid to Furnish and Deliver One (1) New and Unused 46,000 Gross Vehicle Weight Rated (GVWR) Cab and Chassis with 19,000 lb. Rated Articulating Type Crane, Bid #2381 Introduction This report concerns award of bid to furnish and deliver one (1) new and unused 46,000 GVWR Cab and Chassis with 19,000 lb. rated Articulating Type Crane for the Water Division, General Services Department, in the total amount of $91,200.31, including applicable sales tax. Background In response to published Notices Inviting Bids (published October 10 and 11, 1991) to furnish and deliver one (1) new and unused 46,000 GVWR Cab and Chassis with 19,000 lb. rated Articulating Type Crane in accordance with City specifications, bids were received and publicly opened and read on October 28, 1991- Proposal forms were mailed to twenty-six vendors and notices were advertised in accordance with City Charter and Municipal Code provisions. Three proposals were received as follows: 6-/' OJ:(' > - '" . ~ - j , : ;;l] h' - 1 - - '--"-' , Diesel Powered Carmenita Truck Center $91,200.31 Santa Fe Equipment Company $97,323.24 Azusa White GMC $137,931. 00 This vehicle will be used to haul pipe and fittings for main line replacement projects. The department's vehicle replacement schedule is on a ten (10) year cycle and the current vehicle is thirteen (13) years old. This vehicle is not available with propane or other alternative fuel engines. However, it is designed with anti-pOllution devices to reduce smoke and emissions. Staff has evaluated 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 Capital Improvement Program budget, Sewer and Water, account number 25-760-671-20092-8900-99300, "Purchase New Truck with Large crane." Recommendation It is recommended that the award of Bid #2381 be made to Carmenita Truck Center in the total amount of $91,200.31, including applicable tax, as the lowest and best bidder. Prepared By: Pam Wortham, Purchasing Agent 12/12/91 - 2 -