HomeMy WebLinkAboutM1991-284 - 10/22/1991Motions- 10/22/91
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Motion approving supply agreements for tires and tubes with the following companies
for the following amounts in accordance with Bid Invitation No. BI-0304-91 based on
multiple progressive awards for a total estimated annual expenditure of $255,108.01.
The term of the agreements will be for 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. The supply agreements will be administered by
Maintenance Services and costs will be charged to the appropriate departments.
Recommendation A:
Saratoga Tire and Service, Inc.
Corpus Christi, Texas
GCR Higgins, Inc.
Corpus Christi, Texas
$105,033.02
$51,462.60
A-Z Tire
Corpus Christi, Texas
Stephen Karp, A.C.C.C.
Corpus Christi, Texas
$ 56,789.62 $ 1,057.64
GRAND TOTAL - $214,342.88
Recommendation B:
A casting of lots by the Council is required to determine the primary and secondary
supplier between GCR Higgins, Inc., and A-Z Tire for tie bid items 1.13, 1.17, 3.1,
3.2, 3.5, 3.6, and 3.7. The estimated annual total is $40,765.13.
GCR Higgins, Inc. was selected as primary supplier.
M91-284