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2001 AGN OCT 16 I07
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2001 October 16 Agenda Packet
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2001 AGN OCT 16 I07
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TO: <br />FROM: <br />SUBJECT: <br />DATE: <br />Item #7 <br />CITY OF COLTON <br />AGENDA REPORT <br />FOR CITY COUNCIL MEETING OF OCTOBER 16, 2001 <br />HONORABLE MAYOR AND CITY COUNCIL MEMBERS <br />DILU DE ALWIS, FINANCE DIRECTOR � <br />AWARD OF BID FOR VEHICLES FOR VARIOUS DEPARTMENTS TO <br />VICTOR BUICK IN THE AMOUNT OF $51,047.64 AND CREST <br />CHEVROLET IN THE AMOUNT OF $55,857.99 <br />OCTOBER 4, 2001 <br />BACKGROUND <br />The City Council approved vehicles for various departments in the FY 2001-02 budget. These vehicles include one pick- <br />up truck for the Park Division, two pick-up trucks for the Lighting Landscape Maintenance District, two compact pick-up <br />trucks for the Electric Substation and one pick-up truck for the Water Division. <br />DISCUSSION/ ANALYSIS <br />On September 17, 2001, Purchasing solicited sealed bids for these vehicles. The bid opening was held at 3:00 p.m., <br />October 4, 2001, in the Purchasing office. Nine bids were received and evaluated. Attached is a Bid Analysis listing the <br />price and delivery quoted by each vendor. The recommended vendor's price is underlined for each vehicle. The <br />recommendation is based on the lowest price that meets or exceeds the Citys specifications. <br />ALTERNATIVES <br />None <br />FINANCIA� IMPACT <br />Council appropriated the funds in the FY 2001-02 budget for the Park Division in account number 100-6200-6205-4910, <br />Lighting Landscape Maintenance Dist. Account number 702-6200-6210-4910, the Utilities Department Electric Substation <br />Division in account number 520-8000-8003-4910-0101 and the Water Division in account number 521-8100-8101-4910. <br />ENVIRONMENTAL IMPACT <br />None <br />Staff recommends award of bid for the three pick-ups for the Park Division & Lighting Landscape Maintenance Dist. to <br />Victor Buick in the amount of $51,047.64 and the two compact pick-ups for the Electric Substation and the one pick-up for <br />the Water Division to Crest Chevrolet in the amount of $55,857.99. <br />Report prepared by Mary J. Scribner, Purchasing Manager <br />TEAM ONLY <br />Attorney: <br />Manager: <br />Finance Director: <br />OTHER: � <br />r, . ......_...._ <br />
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