HomeMy WebLinkAboutM1994-053 - 03/01/1994,8,
MOTIONS - 3/1/94
Motion approving supply agreements for vehicle & equipment tires and tubes in accordance with
Bid Invitation No. B1-0094-94 with the following companies for the following amounts, based on Iow
bid, for multiple progressive awards for an estimated annual expenditure of $275,118.72. The tires
and tubes covered under this agreement will be used on passenger cars, pick-up trucks, police
cars, ambulances, fire engines, commercial trucks and equipment. The terms of the agreements
shall be for twelve months, with options 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 Maintenance Services and the Fire Department in FY 93-94.
A to Z Tire & Battery, Inc.
Corpus Christi, Texas
Primary Supplier- Items:
1.1, 1.3-1.5, 1.10, 1.17, 2.1, 2.2,
3.1, 3.3-3.6, 5.1, 5.5, 6.1, 6.2, 7.1,
7.4, 8.1, 8.2, 8.5-8.7, 8.9, 8.10
Saratoga Tire & Service, Inc.
Corpus Christi, Texas
Primary Supplier- Items:
1.9, 1.12, 1.13, '1.15, 1.16,
1.18, 1.19, 3.2, 3.7, 4.2-4.4,
5.3, 7.2, 7.3, 7.5, 8.8
Creager Tire
Corpus Christi, Texas
Pdmary Supplier- Items:
1.6-1.8, 8.3
Total - $132,999.92
Total: $110,626.24
Total - $18,004.16
Strouhal Tire & Recapping
Plant, Inc.
Corpus Christi, Texas
Primary Supplier- Items:
4.1, 5.4
Total - $6,119.41
Goodyear Auto Service Center
Corpus Christi, Texas
Primary Supplier- Items:
1.2, 5.2
Total - $2,137.08
GRAND TOTAL - $269,886.81
ATTEST:
City Secretary
Mayor
C~ orpu~isti
City of
M94-053