HomeMy WebLinkAboutM2001-215 - 06/12/2001MOTIONS - 6/12/01
Motion approving supply agreements for vehicle and equipment tires and tubes in
accordance with Bid Invitation No. B1-0130-01, with the following companies for the
following amounts. Awards are based on Iow bid or only bid, for multiple
progressive awards, for a total estimated annual expenditure of $527,521.72. The
term 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 Maintenance Services
and the Fire Department in FY00-01.
A to Z Tire and Battery
Corpus Christi, TX
Items: 1.1-1.5, 1.7, 1.12-
1.14, 1.18, 2.1, 2.3, 3.1,
4.1,4.8, 4.10-4.12, 4.15,
4.17, 5.1, 5.2, 6.1, 6.2, 7.1
8.2, 9.1, 9.3, 10.1-10.4,
11.1, 11.2
Goodyear Tire & Rubber Co.
Corpus Christi, TX
Items: 1.8-1.11, 1.15-1.17,
1.19, 2.2, 4.2, 4.4-4.7, 4.9,
4.16, 4.18, 6.3, 7.2, 8.1, 8.3-
8.5
$302,843.32
$85.148.90
Wingfoot
Corpus Christi, TX
Items: 4.3, 4.13, 4.14
4.19, 9.2
Delta Tire & VVheel
Corpus Christi, TX
Item: 1.6
$133,082.50
$6,447.00
Grand Total: $527,521.72
A'I-FEST:
Armando Chapa, Cit~ Secretary
Samuel L-~'. Neal, Jr., M~yd~ '
City of Corpus Christi
M2001 - 215