SR-205-003 (474)
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Santa Mon~ca. Callfornl8 SepteMb~r 28~ 1962
SEP 2 8 1982
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MAYOR AND CIfY COUNC1L
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FROM: CITY STAFF
SUBJECT; RecoMMend.at1on To Award Bld For Bus Englne OVE'rhaul
Serv~ce. B~d No. 1794
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Th1S report concerns award of b1d for bus enq1ne overhaul serV1ce
at un1t pr1ces quoted for the period froM Octobeor 1, 19B2 throuqh
Sep t eMber 30} 1983. Funds for th 1S purchase are aVf ~ laole 1n
account nUMber 41-600-657-000-304~Transportat!on}
~<l..f.!tq.r_OJ!Rd<
In responsE' to publlshed Not~ce Inv1tIng Blds (publ~shE"d 8-19-82)
to furn~sh and dE']lver bus enq1ne overhaul service 1n accordan( p
wlth Clty soecificat1ons. bld~ WE're receIved and publ~cly opened
and read on SepteMber 2, 1982. Propo~al forMs warp Millled to
twelve vendors and notlces were advE'rt~sed 1n accordance WlTh
Clty Charter and MunIcIpal Code prOYIq~Ons. Three proposals
were rE'ceIved as follows:
HARBOR DTESfL KORODY-COlYfR PE"DCO
Repreosentatlve
prlce on overage
overhaul $3,036.16
$4}500.00
$2.513.25
R ~c 0 ~.t'~n dJi J !.9 n.
it 1~ re(OMMended that the award bp Made to Parts ~xp~dltlng ~
DJstrlbutlon Lo.} Santa FE' Sprlnqs} Californla~ ~n the unlt aMount~
bld for the perlod UL10U~r 1) 1902 through SepteMber 30) 1983 as
lowest and best bldder.
Prepared By: R. N. Aronoff~ DIrector of Purchaslna
t.,-r
SEP 2 8 1982