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SR-10-24-1978-6D1Santa Monica, Califq--nia September 27, 1978 TO: Mayor and City Council / 'D / FROM: City Staff OCT 2 4 1978 SUBJECT: Recommendation to award bid for refurbishing motor sweeper. Bid No. 1398. s'""'�` Introduction �'� 47. a f6 3 7 G�, %�2vzu? c�� C� ✓ This report concerns award of bid to refurbish a city -owed Mobil LCi1L�2 �% motorized street sweeper in the total amount of $31,466.00 including applicable tax. This refurbishing is in lieu of purchasing a new sweeper budgeted at $49,560.00 in account 01- 500 - 421 - 000 -950, Street Department Capital Outlay. Background The practice of refurbishing sweepers has been gaining in popularity among western cities during the past three years. Cities that have had favorable experience with this program are Los Angeles (9 units), Inglewood (3 units), Oceanside (1 unit) and Phoenix (14 units). In response to published Notice Inviting Bids, proposals were received and publicly opened and read in the office of the City Manager September 26, 1978. Proposal forms were mailed to seven (7) potential bidders and notices were advertised in accordance with city charter and municipal code provisions. Recommendation It is recommended that the award be made to A.M. Donaher & Sons, Inc., as the lowest and best bidder, in the total amount of $31,466.00, including tax. Prepared By: R.N. Aronoff, Purchasing Agent 6L)I OCT 2 4 1978 Bid No. 1398 File No, 2139 SUMMARY OF BIDS REFURBISHING MOTOR SWEEPER OPENING DATE: SEPT. ,.1978 Terms Completion * Recommended 2 -1% 20 Days 60 Days Net 60 Days A.M. Donaher & Arnold Equip - Sons, Inc. ment Company Rebuild & Refurbish Mobil Motor Sweeper $ 29,606.00* $ 29,990.00 Install Ford 172 Diesel Engine in lieu of Perkins Diesel as specified - CREDIT ($1,200.00)* ($1,300.00) Install new Allison AT540 Transmission in Lieu of rebuild- ing existing C -6 transmission 2,200.00* 2,300.00 Sub -Total $ 30,606.00 $ 30,990.00 Applicable Tax 860.00* 860.00 Total $ 31,466.00* $ 31,850.00 Terms Completion * Recommended 2 -1% 20 Days 60 Days Net 60 Days Reference: Contract No. 3103 (CCS)