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SR-6-F (82) - ~F FEB 2 3 1999 Purch PW ML F \FINANCE\PURCH\STFRPTS\SRBD2741 WPD Council Meetmg February 23, 1999 Santa MOnica, California TO Mayor and City Council FROM City Staff SUBJECT Recommendation to Award Bid to Furnish and Deliver Two Police Package Utility Vehicles, Bid #2741 Introduction ThIs report recommends award of bid to furnish and deliver two Pollee package utility vehicles for the Office of Administrative Services, Police Department, In the total amount of 556,49026, mcludmg applicable sales tax Backaround In response to published NotIces Inviting Bids (published January 14 and 15, 1999) In accordance With City speCifications, bids were received and publicly opened and read on January 28. 1999 Proposal forms were mailed to twenty-seven vendors and notices were advertised In accordance With City Charter and MUnicipal Code provIsions Th ree proposals were received as follows VENDOR AMOUNT Santa Monica Chevrolet $56,49026 Wondnes Fleet Group $60,391 57 Albertson Olds/Chevrolet $61,638 31 - 1 - (oF FEB 2 3 1999 These vehicles will replace two 1994 Ford Crown Victoria sedans currently used as sergeants vehicles The change from sedans to utility vehicles Will allow more space for carrying oversized Items such as ladders for roof checks and other Items required for setting up perimeters at Crime scenes Staff has evaluated the low bid and finds that It meets City speCificatIons The purchase of these gasoline powered vehicles IS consistent With the City's reduced emiSSion polley, as these vehicles Will be used for emergency response These vehicles are manufactured by Chevrolet which does not do bUSiness In or With Burma BudaeUFlnanclallmoact - . FIscal Year 1998-99 appropriation authonty for thiS purchase IS In the Office of Administrative Services DIVISion, Police Department, account number 01-300-304-00000- 8806-00000 Recommendation It IS recommended that the award of Bid #2741 be made to Santa Monica Chevrolet In the total amount of $56,49026, including applicable sales tax, as the lowest responSIble bidder Prepared By Pam Wortham, PurchaSing Agent Diane Howell, Buyer Sgt Don Qumn, Office of Administrative Services - 2 -