HomeMy WebLinkAbout1990-11-13 - AGENDA REPORTS - PURCHASE OF FLEET VEHICLES (2)AGENDA REPORT
City Manager Approval
Item to be presented by:
CONSENT CALENDAR Andrea Daroca
DATE: November 13,'1990
SUBJECT: Purchase of Fleet Vehicles
DEPARTMENT: Finance
BACKGROUND
Included in this year's 1990-91 budget for vehicle acquisition was one heavy
duty four door, four wheel drive vehicle for the City's Vehicle Pool and one
heavy duty cab and chassis with a 2,000 gallon water tank and tree watering
system for the Parks and Recreation Department.
The City of Santa Clarita advertised and requested sealed bids from
potential suppliers with a bid opening of October 18, 1990, at 11:00 AM for
bid #Is GS -90-91-06 and 07. Sealed bids were received from the following
vendors:
GS -90-91-06
Scott Irvin $19,242.53
Scott Irvin $19,684.60
Johnson Ford/Lincoln Mercury $20,229.13
GS -90-91-07
Valew Welding $580216.11
Inter Pipe, Inc. $65,944.81
Thorson $58,445.25
Johnson Ford/Lincoln Mercury $28,422.19
(thrown out after vendor
called saying he made a
mistake)
Staff reviewed the bid responses and found that Scott Irvin Chevrolet and
Valew Welding were the lowest most qualified bidders for bid II's GS -90-91-06
and 07 respectively.
That staff be directed to:purchase from account #01-4605-402, the lowest
priced four wheel drive vehicle from Scott Irvin Chevrolet the lowest most
qualified bidder for bid #GS -90-91-06.
Also, that staff be directed to purchase from account #01-4605-402, a heavy
duty cab and chassis with a 2,000 gallon water tank and tree watering system
from Valew Welding who is the lowest and most qualified bidder for bid
/IGS -90-91-07. Agenda ifism: