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1999 AGN DEC 21 I07
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1999 December 21 Agenda Packet
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1999 AGN DEC 21 I07
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CITY OF COLTON <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF DECEMBER 7, 1999 <br />TO: HONORABLE MAYOR & CITY COU IL <br />APPROVAL: HENRY T. GARCIA, CITY MANAGE <br />FROM: AL HOLLIMAN, FINANCE DIRECTO <br />SUBJECT: AWARD OF BID FOR TRAILER MOUNTED AIR COMPRESSOR FOR THE STREET <br />AND WATER DIVISIONS TO EQUIPMENT SUPPLY COMPANY IN THE AMOUNT OF <br />$30,192.43 <br />DATE: DECEMBER 13, 1999 <br />BACKGROUND <br />The City Council approved a trailer mounted air compressor for both the Street and Water Divisions in the <br />FY 99-00 fiscal year budget. <br />DISCUSSION/ANALYSIS <br />On November 22, 1999, Purchasing solicited sealed bids for these air compressors. The bid opening <br />was held at 2:30 p.m., December 9, 1999, in the Purchasing office. Two bids were received and <br />evaluated. Attached is a Bid Analysis listing the price and delivery quoted by each vendor. The <br />recommended vendor's price is underlined for each vehicle. The recommendation is based on the lowest <br />price that meets or exceeds the City's specifications. <br />ALTERNATIVES <br />None <br />FINANCIAL IMPACT <br />Council appropriated the funds in the FY 99-00 budget for the Water Division in account number 521- <br />8100-8101-4930 and the Street Division in account number 100-6150-6160-4930. The Street Division's <br />vehicles are approved for a lease purchase in the budget. <br />At the City Council meeting of December 7, 1999, the City Council approved a tax-exempt Master Lease. <br />The lease will provide financing for certain equipment and vehicles which will be paid first from City funds <br />and then the City will be reimbursed by the lease. The lease will be competitively bid to get the best <br />interest rate and all equipment and vehicles added to this lease will be subject to Council approval at the <br />time of purchase. <br />ENVIRONMENTAL IMPACT <br />None <br />RECOMMENDATION <br />Staff recommends award of bid for these air compressors to Equipment Supply Company in the amount of <br />$30,192.43. Staff also recommends approval to add the Street Division's air compressor to the Master <br />Lease in the amount of $14,749.26. <br />Report prepared by: Mary J. Milroy, Purchasing Coordinator <br />Attachments: Bid Analysis <br />Page 1 of I <br />Item #7 <br />
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