HomeMy WebLinkAboutM1995-035 - 02/14/199515.
MOTIONS - 2/14/95
Motion approving supply agreements for automotive repair parts in accordance with
Bid Invitation No. BI-0106-95 with the following companies for the following
amounts based on only bid for Group 7 and Iow bid for all remaining items, for a
total estimated annual expenditure of $233,400. The terms of the contracts will be
for twelve months with options to extend for up to an additional twelve months
subject to the approval of the supplier and the City Manager or his designee.
Funds have been budgeted by Maintenance Services and the Fire Department in
FY 94-95.
Arnold Oil Co., Inc.
Corpus Christi, Texas
Groups 7,14, 15, 19 & 20
Total: $82,500
Carquest Auto Parts 66
Corpus Christi, Texas
Groups 2, 3, 8, 17 & 18
Total: $15,000
Hi/Lo Auto Supply
Corpus Christi, Texas
Groups 1, 10, 11 & 16
Total: $34,700
C.C. Battery Co. Inc.
Corpus Christi, Texas
Group 4
Total: $20,500
Crosstown Truck Center
Corpus Christi, Texas
Groups 21 & 22
Total: $35,000
Coastal Dist. Co., Inc.
Corpus Christi, Texas
Group 5
Total: $19,000
CC Brake/Clutch Co.
Corpus Christi1 Texas
Group 13
Total: $16,500
Power Equipment Intl.
Corpus Christi, Texas
Groups 6, 9 & 12
Total: $10,200
GRAND TOTAL: $233, 400
ATTEST:
City Secretary
Mayor \ u~C~
City of Corp risti
M95-35