SR-09-12-1978-6NSanta Monica, California August 28, 1978
Al
I
TO: Mayor and City Council SEE
1 1978
FROM: City Staff
SUBJECT: Recommendation to award bid for tire recapping service.
Bid No. 1397. �,
Introduction
This report concerns award of bid in the estimated total amount
of $20,000.00 for truck tire recapping service during the period
October 1, 1978, through September 30, 1979. Individual department
accounts will be charged for this service when performed.
Background
In response to published Notice Inviting Bids to furnish recapping
service in accordance with City specification, bids were received
and publicly opened and read in the office of the City Manager
August 24, 1978. Proposal packages were mailed to eleven (11) tire
service companies and notices were advertised in accordance with
city charter and municipal code provisions. Four (4) bids were
received as indicated on the attached Summary.
Recommendation
It is recommended that the award be made to Western Bandag, Inc.,
as the lowest and best bidder, in the estimated total amount of
$20,000.00.
Prepared By: R.N. Aronoff
Purchasing Agent
M
BID NO. 1397
FILE NO. 21317
SUMMARY OF BIDS
TIRE REM PING SERVICE
OPENING DATE: AUGUST 24, 1978
Sales tax to be added to the above prices when invoiced.
Prices include dismounting and mounting and pick -up and delivery.
Daniels
B.F. Goodrich
Lumary's
Western
Tire
Tire Center
Tire
Bandag,
Service
Service
Inc.
ITEM ONE: Recap 900 -20
Truck Tires with Highway
Tread (16/32 ")
$48.50
$48.27
$48.60
$48.00
ITEM TWO: Recap 900 -20
Truck Tires with Cross-
bar Tread (19/32 ")
53.25
53.27
53.43
52.43
ITEM THREE: Charge for
TOU72-0 —Section (each)
16.95
20,00
25,74
12,00
ITEM FOUR: Recap 1000 -20
Truc Tires with Highway
Tread (16/32 ")
53.95
52.12
54.08
53,08
ITEM FIVE: Recap 1000 -20
Truck Tires with Cross-
bar Tread (19/32 ")
59.25
58,45
59.48
58,08
ITEM SIX: Charge for
10 - 0 Section (each)
21,50
22.50
27,48
12.00
Terms
Net
Net
Net
Net
One -Year Option
No
No
No
No
Two -Year Option
No
No
No
No
Sales tax to be added to the above prices when invoiced.
Prices include dismounting and mounting and pick -up and delivery.
Reference:
Contract No. 3085
(CCS)