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Item 14 - Purchase Order to Guaranty Chevrolet Motors
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12/19/2023 Regular
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Item 14 - Purchase Order to Guaranty Chevrolet Motors
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Last modified
12/15/2023 1:42:29 PM
Creation date
12/14/2023 3:33:08 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
14
Date
12/19/2023
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Purchase Order to Guaranty Chevrolet Motors <br />December 19, 2023 <br />Page 2 <br />3 <br />9 <br />1 <br />0 <br />several days to complete. The five commercial trucks are crucial in providing the <br />transportation of equipment and tools required to complete these forensic <br />investigations. <br />Santa Ana Ordinance No. NS-3041 authorizes the City to utilize purchase contracts for <br />any public agency utilizing a competitive bid process. On August 28, 2023 an Invitation <br />for Bid (IFB) 23-149 for Chevrolet 2500, Silverado, and Colorado Trucks was advertised <br />on the City’s online bid management and publication system. Two bids were submitted <br />by the IFB deadline and of the two bids received, one was deemed responsive, <br />Guaranty Chevrolet Motors, Inc. <br />On November 7, 2023, a purchase order was awarded to Guaranty Chevrolet Motors, <br />Inc. of Santa Ana, CA for the purchase of three Chevrolet Silverado 25500HD trucks <br />and one Chevrolet Silverado 1500 truck. The vendor has agreed to extend the pricing <br />offered on IFB. 23-149 until December 22, 2023. Therefore, this purchase is in <br />accordance with the City’s existing purchasing guidelines. <br />FISCAL IMPACT <br />With the approval of the requested appropriation adjustment, $348,830 will be <br />recognized in prior year fund balance in the Equipment Replacement Fund, Prior Year <br />Carry Forward revenue account (No. 07017002-50001) and appropriate the same <br />amount into the Equipment Replacement Fund, Machinery & Equipment expenditure <br />account (No. 07017100-66400). Funds are budgeted and available for expenditure in <br />the Fiscal Year 2023-24. <br />Fiscal <br />Year <br />Accounting <br />Unit-Account <br /># <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />FY 23-24 07017100- <br />66400 <br />Equipment <br />Replacement <br />Equipment Replacement, <br />Machinery & Equipment $348,830 <br />TOTAL $348,830 <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Tom Hatch, Interim City Manager
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