HomeMy WebLinkAboutM1996-166 - 06/11/199617.
MOTIONS - 6/11/96
Motion approving supply agreements for vehicle & equipment tires and tubes in
accordance with Bid Invitation No. BI-0175-96 with the following companies for the
following amounts, based on Iow bid and only bid, for multiple progressive awards,
for a total estimated annual expenditure of $462,273.45. 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 term of the contracts will be for twelve
months with options to extend for up to two additional twelve month periods subject
to the approval of the suppliers and the City Manager or his designee. Funds have
been budgeted by the using departments in FY 95-96.
A to Z Tire & Battery, Inc.
Corous Christi, T~
Primary Supplier Items:
1.1-1.9, 1.11, 4.1-4.5, 4.7, 4.8, 5,
6.1-6.66, 7.1-7.5, 8.2, 9.1 & 9.3
Total: $305,913.50
Treadco, Inc.
Corpus Christi. Tx
Primary Supplier Items:
2.1, 2.2, 4.6, 4.9-4.11
Total: $111,419.26
Creager Tire
Corous Christi, Texas
Primary Supplier Items:
1.10, 1.12, 3.1-3.3, 8.1,
9.2, 9.4, 9.5, 10.1-10.3
Total: $44,940.69
Grand Total: $462,273.45
ATTEST:
City Secretary
May°r\ ~
City of Corpus Christi
M96-166