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HomeMy WebLinkAbout10- Public Services CITY OF SAN BERNA RDINO - REQUEST FOD COUNCIL ACTION From: Pat Malloy, Director Subject: Purchase of various vehicles Dept: Public Services Date: March 13 , 1995 Synopsis of Previous Council Action: None 7 I!„P. 9 0, 26 Recommended Motion: Adopt resolution. S ' nature Contact person: Michael Eitelgeorge Fleet Manager Phone: (909) 384-5220 Supporting data attached: Resolution, Staff Report Ward: All FUNDING REQUIREMENTS: Amount: $480, 602 . 04 Source: (Acct. No. ) 635-341-55020 Acct. Description) Motor Vehicles ` Finance / Council Notes• ZJ -r-�; - Agenda Item No. ` CITY OF SAN BERNA RDINO - REQUEST FO-" COUNCIL ACTION STAFF REPORT The 1994/95 Budget provides for the replacement of 27 vehicles. The age of the vehicles range from eight (8) to fifteen (15) years and many have 100,000 miles. Notices inviting bids for these vehicles, Bid No. 95-19, were published locally and bid packages were mailed to forty (40) vendors. As advertised, sealed bids were opened on February 14, 1995. The results of the bids from six (6) vendors are summarized on the attached spreadsheet for Council's review: The following is a list of the apparent low bids that meet the required specifications and needs of each department: Unit Total Vendor Bid Price Qty. Bid Price Vehicles Good Buick, Wilmington $ 49,451.86 1 $ 49,451.86 Stencil truck Ed Butts Ford, La Puente $ 22,261.20 1 $ 22,261.20 2-Wheel drive utility Fairview Ford, San Bndo $ 16,579.49 5 $ 82,897.45 4-Door midsize sedan George Chevrolet, Bellflower $ 18,530.61 5 $ 92,653.06 3/4 Ton pickup with service body Inland Motors, Redlands $ 13,821.32 11 $152,034.51 1/2 Ton compact trucks Inland Motors, Redlands $ 19,738.18 1 $ 19,738.18 1/2 Ton compact passenger van Inland Motors, Redlands $ 17,095.94 1 $ 17,095.94 Full size passenger van Inland Motors, Redlands $ 16,597.77 1 $ 16,597.77 3/4 Ton pickup Downey Auto Center, Downey $ 27,872.07 1 $ 27,872.07 1 Ton shop truck Purchasing and Public Services staff have evaluated the bids based on unit cost and conformance to the bid specifications. Based on this evaluation, staff is recommending purchase orders be approved ` to the above named vendors for the subsequent vehicles. Pat Malloy ' Barbara Pachon . Director of Pulbic Services Director of Finance yr 1 N N oo O �. 00 T r z r r N W O W r r oho a O ¢ LU N N U N r 00 7 00 K r a f�l 00 p 0n In on of � _ r z u+ 00 r O b 00 V1 aN rn rn r o 0 o { 0000 v W J l0 00 p o N o0 0 0 w C7 w U � � o W 0000 VI U N N �^ �Z ol. ULai] `) u, w A/ w Mil a C �I 10 h V� U R U 0 3 0 o 10 r > N N 0� �` b _ N W w v b O ri N r aV) - 00 - rTl m N Cl N r h IwN� m p N 0o O. N 0 w vi W w M� v U U maF- v i� H V V a >- w w LLI N j w �j z N z O �C U q W1 U ° w > J > AO = 06 .] U jm z Fa- F' uwiw w Z gx v o z a 3 r x 41 o Qw zw zw w o U w U LL)i > ON F- v p W a w Zd z d- N n c�