HomeMy WebLinkAboutM1998-038 - 02/17/1998MOTIONS - 2/17/98
12.
Motion approving supply agreements for vehicle and equipment tires and tubes in
accordance with Bid Invitation No. Bi-0056-98 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 $459,883.39. 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 for twelve
months with an option to extend for up to two additional twelve month periods
subject to the approval of the supplier and the City Manager or his designee. Funds
have been budgeted by the using departments in FY 97-98.
A to Z Tire BD/43
Corpus Christi, Texas
Items: 1.1 - 1.7, 1.9, 3.4,
4.2, 4.3, 4.5, 4.6, 4.9, 5,
6.2 -6.6, 7.1, 7.2, 8.3, 8.5,
9.1, 9.2
Creager Tire
Corpus Christi, Texas
Items: 1.10, 2.1, 2.2,
3.1 -3.3,4.1,4.4,4.7,
4.8, 4.10 -4.12, 6.1,
Goodyear Auto
Service Center
Corpus Christi, Texas
items: 1.8, 1.11, 1.12
8.1, 8.2, 8.4, 10.1 - 10.5,
11.1 -11.3
$283,621
$t 60,115.77
$16,146.62
ATTEST:
GRAND TOTAL: $459,883.39
City of Corpus Christi
Mg8 - 038
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