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1993 AGN JUN 01 I03
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1993 June 01 Agenda Packet
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1993 AGN JUN 01 I03
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CITY OF COLTON <br />roar&#,,, <br />AGENDA REPORT"—""18 97 <br />tfotp <br />For Council Meeting of June 1, 1993 <br />TO: HONORABLE MAYOR AND CITY COUNCIL DATE: May 13, 1993 <br />FROM: RICHARD E. ACEVED& <br />Finance Director <br />SUBJECT: Award of Contract to Prestige Floor Co. For New Carpeting in the Electric Department in the <br />Amount of $5,800.00. <br />BACKGROUND: On January ,20, 1993, staff advertised for quotations to provide carpeting in the Electric <br />Department Administration Building. Bid opening was to be held at 2:30 P.M., February 9, 1993 but there <br />were no bids received. The Electric Utility Director, Mr. Gale Drews, asked General Services to delay furher <br />action until a later time. <br />DISCUSSION: During the second week in April, General Se rvices was asked again to proceed with the <br />purchase of carpeting for the Electric Department Administration Building. Section 20166 of the Government <br />Contract Code, concerning contracting by local agencies, states that the legislative body has the authority to <br />have the project done without further compliance with the Government Code if no bids are received. <br />There was a pre-bid conference on February 4, 1993 as a part of the formal bidding process. The five <br />companies that were represented at that conference and other vendors on our bidder's list were asked, on April <br />19, 1993, to submit open market quotations on this requirement. We received four quotations which are shown <br />on the attached Bid Analysis and the recommended vendor's price is underlined. <br />RECOMMENDATION: Staff recommends that formal bid requirements of the Government Contract Code <br />be waived in accordance with Section 20166 and a contract be awarded to Prestige Floor Co., the low bidder, <br />with the form of contract to be a Purchase Order in the amount of $5,800.00. <br />Report prepared by Ken Peterson, General Services Manager <br />City Manager concurrence <br />Attachments: <br />Page 1 of Item No. <br />
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