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1999 AGN MAY 04 I10
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1999 May 04 Agenda Packet
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1999 AGN MAY 04 I10
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CITY OF COLTON <br />AGENDA REPORT <br />For the City Council Meeting of May 4, 1999 <br />TO: HONORABLE MAYOR AND CITY COUNCIL <br />APPROVAL: HENRY T. GARCIA, CITY MANAGER <br />FROM: DILU DEALWIS, ACTING FINANCE DIRECTOR <br />SUBJECT: AWARD OF BID FOR THE PURCHASE OF A VAN FOR THE WASTEWATER <br />DIVISION OF THE UTILITY DEPARTMENT TO ROBERT LOUD FORD IN THE <br />AMOUNT OF $33,941.25. <br />DATE: APRIL 22, 1999 <br />BACKGROUND <br />The Wastewater and Stormwater Divisions of the Utility Department routinely video tape the conditions in <br />the City's sewers, laterals, and storm drains. The Wastewater Division has a need for a commercial "cut - <br />a -way" van to house and support the sophisticated equipment used to perform this function. <br />DISCUSSION/ANALYSIS: <br />The Purchasing Division solicited sealed bids for this requirement on March 30, 1999. Bid packages <br />were mailed to eleven qualified vendors. Bid opening was held at 2:00 p.m., April 21, 1999, at the City <br />Hall Conference Room. Three bids were received and evaluated. <br />A Bid Analysis is attached showing the price and delivery dates quoted by each vendor. All three bidders <br />had exceptions to some of the specifications listed in the bid packages. The low bidder, Crest Chevrolet, <br />did not meet several significant specifications of the vehicle. The exceptions noted by the two remaining <br />bidders, Robert Loud and Fairview Ford more closely align with the required specifications and are <br />acceptable for the intended use of the vehicle. Staff is recommending award be made to the second <br />lowest bidder. <br />ALTERNATIVES: <br />Kane <br />F I NANCIAL _>'IilC1CT: <br />,The CRy`.Council approved funds for this van in the 1998-99 budget. Funds are available in Account No. <br />52-2=8200-8200-4910 ($16,646.35) and 722-8200-8215-4910 ($17,294.90). <br />,;IMENDATION: <br />Staff recommends award of bid for the purchase of a van for the Wastewater Division to Robert Loud <br />Ford in the Amount of $33,941.25. <br />Report Prepared By: Rebecca Gallegos, Purchasing Assistant <br />Attachments: (1) Bid Analysis <br />Item # 10 <br />Page 1 of 1 <br />
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