HomeMy WebLinkAboutM1993-050 - 02/16/1993Motions - 2/16/93
Motion approving supply agreements for vehicle and equipment tires and tubes in accordance with
Bid Invitation No. BI-0068-93 with the following companies for the following amounts, based on low
bid, only bid and low bid meeting specifications, for multiple progressive awards, for an estimated
annual expenditure of $265,254.88. The tires and tubes covered under this agreement will be used
on passenger cars and light pick-up trucks, police cars and commercial trucks and equipment. The
terms of the agreements shall be for twelve months, with an option to extend for up to an additional
twelve months, subject to the approval of the suppliers and the City Manager or his designee. Funds
have been budgeted by Maintenance Services and the Fire Department in FY 92-93.
Pueblo Tire
Primary Supplier Items: 1.1-1.9,
1.13-1.16, 3.6, 3.7, 4.1, 4.3,
4.4, 7.1, 7.2, 7.4, 7.5, 8.9,
8.10
A to Z Tire and Battery
Corpus Christi. Texas
Primary Supplier Items: 1. I0-1.12,
1.17-1.19, 2.1, 2.2, 3.1-3.3, 4.2,
5.1, 5.2, 5.3, 5.5, 6.1, 6.2, 7.3,
8.1-8.8
Secondary Supplier Items:
1.10-1.12, 1.17, 1.19, 2.1, 2.2,
3.1-3.5, 4.2, 5.2, 5.5, 6.1, 6.2,
7.3, 8.1-8.8
Secondary Supplier Items: 1.1-1.8,
1.14-1.16, 3.6, 4.3, 5.1, 5.4, 7.1,
7.2, 7.4, 7.5, 8.9, 8.10
Total - $125,393.51
Strouhal Tire
Corpus Christi, Texas
Total - $120,431.38
Primary Supplier Items: 3.4, 3.5, 5.4
Secondary Supplier Items: 1.18, 3.7, 4.4, 5.3
Total - $19,429.99
GRAND TOTAL - $265,254.88
M93-050