HomeMy WebLinkAboutM1995-067 - 03/28/1995MOTIONS - 3/28/95
Motion approving supply agreements for vehicle & equipment tires and tubes in
accordance with Bid Invitation No. BI-0143-95 with the following companies for the
following amounts, based on Iow bid, for multiple progressive awards, for a total
estimated annual expenditure of $266,169.57. The tires and tubes covered under
this agreement will be used by the Fire Department and Maintenance Services on
passenger cars, pick-up trucks, police cars, ambulances, fire engines, commercial
trucks and equipment. The terms of the contracts will be twelve months with an
option 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 the
using departments in FY 94-95.
A to Z Tire & Battery, Inc.
Corpus Christi, Texas
Primary Supplier Items:
1.1-1.8, 1.15, 2.1-4.1,
5.1-8.7, 8.9, 8.10
Total: $170,044.75
Treadco, Inc.
Corpus Christi, Texas
Primary Supplier Items:
1.16, 1.19 & 4.3
Total: $71,416.00
Saratoga Tire & Service, Inc.
Corpus Christi, Texas
Primary Supplier Items:
1.9-1.14, 1.17, 1.18, 4.2,
4.4 & 8.8
Total: $24,708.82
GRAND TOTAL: $266,169.57
A'I-FEST:
City Secretary
May°r\ %
City of Corpus Christi
M95~7