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- CITY OF SAN BE~RDINO - REQUESTOOR COUNCIL ACTION
From:
Dean R. Meech, Purchasing Agent
'IW::> (2) Each, 'IW::> Post Hydraulic Hoi$ts
Subject: 'IW::> (2) Each, Four Post Hydraulic Hoists
Dept: Purchasing
Date:
March 11, 1993
F-93-12
Synopsis of Previous Council action:
None
Recommended motion:
Adopt Resolution
_R._~~4
Contact person:
Dean R. Maech, Purchasing Aqent
Phone:
384-5085
Supporting data attached:
Yes
Ward:
NjA
FUNDING REQUIREMENTS:
Amount:
$29,244.76
Source: (Acct. No.)
635-311-55720
(Acct. DescriDtion)
EquiJ;Xrent Maintenance
Finance: fJ?j&,Jt.;. / I1r/Ph
I
Council Notes:
75.Q262
Agenda Item No ~.S""'
-CITY OF SAN BER~RDINO - REQUEST CPR COUNCIL ACTION
STAFF REPORT
F-93-12
The proposed purchase is for two (2) each, two post hydraulic
hoists and two (2) each, four post hydraulic hoists to be utilized
in daily operations by the Garage, Fleet Division. These hydraulic
hoists are used in the Garage to repair vehicles. These hydraulic
hoists are new pieces of equipment.
At the request of the department, appropriate specifications were
prepared, published and furnished to area suppliers. Bids were
publicly opened and declared on March 4,1993. The following is a
summary of bids received.
Comoanv
Total Bid CIncludina Tax)
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
$26,592.70
$28,908.00
$29,244.76
$32,120.03
Knox Industrial Supplies
Greater Pacific Equipment Inc.
California utility Equipment Inc.
American unic
Contractors Equipment Co.
Engineered storage Systems
Bishamon Industries Corp.
Engine & Equipment
California Truck Equipment Co.
Colton Truck Supply Inc.
Northern Hydraulics
*Worth Manufacturing
*B & M Equipment
Bend-Pak, Inc.
Bear Automotive Service Equipment
Forty-nine (49) vendors of this commodity were solicited. Fifteen
(15) vendors responded. There were eleven (11) no bids, * two (2)
non-responsive bids due to no bid bond submitted and two (2)
responsive bids. Vendors were polled on adequacy of the technical
specifications. There was no apparent inadequacy of the technical
specifications.
The Vendor Bend-Pak, Inc meets specifications and requirements. It
is therefore recommended that the bid be accepted for contract. The
equipment funding is in the 1992/39 budget.
Account Number: 635-311-55720
Total Amount: $29,244.76
f2~e~
Dean R. Meech,
Purchasing Agent
~~i
Manuel Moreno, Jr.
Director of Public Services
75.0264
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