HomeMy WebLinkAbout1990-08-28 - AGENDA REPORTS - PURCHASE OF FLEET VEHICLES (2)C�
AGENDA REPORT
CONSENT CALENDAR
DATE: August 28, 1990
SUBJECT: Purchase of Fleet Vehicles
DEPARTMENT: Finance
BACKGROUND
0
City Manager Approval
Item to be presented by:
Andrea Daroca
Included in this year's 1990-91 budget were two -(2) one ton cab and chassis with
utility bodies, five (5) 3/4 ton pickup trucks and one (1) one -ton stencil truck
for the City: Parks and Recreation will receive three 3/4 ton pickup trucks and
Public Works will receive two (2) one ton cab and chassis with utility bodies,
two (2) 3/4 ton pickup trucks and one (1) one ton stencil truck.
The City of Santa Clarita advertised and requested sealed bids from potential
suppliers with a bid opening of August 16, 1990, at 11:00 AM for Bids
GS -90-91-03 through 5. Sealed bids were received from the following vendors:
GS -90-91-03
Scott Irvin Chevrolet $41,493.22 (includes tax)
GMC -Truck and Bus Group $42,080.86 (includes tax)
GS -90-91-04
GMC -Truck and Bus Group $77,126.90 (includes tax)-,.
Scott Irvin Chevrolet $78,653.65 (includes tax)
GS -90-91-05
Hiway Marking Systems
Roadline Products
Unimasco
Morton International
DTC 9 Dispensing Tech. Corp.
$37,251.48 (includes tax)
$38,940.37 (includes tax)
$40,162.92 (includes tax)
$40,888.55 (includes tax)
$48,932.49 (includes tax)
That staff be directed to purchase the needed pickups in Bids GS -90-91-03 and 04
from Scott Irvin, a local vendor, who is the lowest most qualified bidder when
given a 1% discount due to keeping the sales tax revenue within the City..
Additionally, direct staff to purchase the stencil truck in Bid GS -90-91-05 from
Hiway Markings Systems who is the lowest most qualified bidder.
AGL/llt ry (�(��n
Agenda Item: