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22A - SPEC PUR CRANE TRUCKS
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22A - SPEC PUR CRANE TRUCKS
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Last modified
12/13/2018 8:30:48 PM
Creation date
12/13/2018 8:26:56 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
22A
Date
12/18/2018
Destruction Year
2023
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Award Purchase Order for CNG Crane Trucks <br />December 18, 2018 <br />Page 2 <br />The City of Ontario Notice Inviting Bids was advertised on September 25, 2018 on the same online <br />bid management and publication system used by the City of Santa Ana. A summary of the bid <br />invitations and bids received is as follows: <br />62 Vendors notified <br />4 Vendors downloaded the bid packet <br />1 Bid received <br />0 Bid received from a Santa Ana vendor <br />The City of Ontario bid was opened on October 2, 2018, and evaluated. The bid submitted from <br />Los Angeles Truck Centers, LLC is responsive to the specifications and meets the City <br />requirements. The vendor has extended the contract pricing to the City. To allow for unanticipated <br />services, accessories, and supplies a $10,000 contingency has been included in the award <br />amount. <br />Outreach Efforts <br />The Purchasing Division determined that utilizing the City of Ontario's competitive bid is in the <br />City's best interest, as the trucks have been competitively solicited and awarded with price as the <br />main factor. In addition, local automobile franchisees have been made aware, via various means <br />of communication, of the City's use of Cooperative agreements on which they have fair opportunity <br />to bid when advertised. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Strategic Plan Goal #6 — Community <br />Facilities & Infrastructure, Objective #2 (address deferred maintenance on City buildings and <br />equipment). <br />FISCAL IMPACT <br />Funds in the amount of $693,310 are available for expenditure in FY 2018-19 from the following <br />accounts: $346,655 from the Water Systems Maintenance Machinery & Equipment capital account <br />(06017641-66400) and $346,655 from the Sanitary Sewer Machinery & Equipment capital account <br />(No. 05617640-66400). <br />12 APPROVED AS TO FUNDS AND ACCOUNTS <br />&Glv-nlo <br />Fuad S. Sweit, PE, PLS Kathryn Downs, CPA <br />Executive Dire for Executive Director <br />Public Works envy Finance and Management Services Agency <br />FSS/CL/sm <br />22A-2 <br />
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