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<br />Contracts Renewal for <br />(Spec. No. 02-124) <br />September 7, 2004 <br />Page 2 <br /> <br />Vehicle Parts <br /> <br />On October 21, 2002, the City Council awarded contracts to the <br />recommended multiple vendors to allow full coverage of Chevrolet and <br />Ford OEM vehicle parts for a one-year period with provision for two <br />one-year renewals. The vendors have agreed to renew with no price <br />increase. Based upon past usage and staff proj ections, the total <br />amount has been reduced by 1 7 percent. The vendors have performed <br />satisfactorily during the past contract period, and staff recommends <br />the final renewal of the contracts. <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the Fleet Services Equipment Maintenance Garage <br />Operation Operating Materials and Supplies account (account no. 75-111- <br />6391) . <br /> <br /> <br />\ 0 . C oma <br />~ Executi Director <br />Finance and Management <br /> <br />~~. <br />RRCjKMj02-124R2.2:1i <br /> <br />Services Agency <br /> <br />22C-2 <br />