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<br />., <br /> <br />Contract Award for City Vehicles <br />(Spec. No. 05-074) <br />July 5, 2005 <br />Page 2 <br /> <br />The notice inviting bids was advertised on June 21-22, 2005, and bids <br />were solicited. A summary of the bid invitations and bids received is <br />as follows: <br /> <br />9 Invitations For Bid mailed <br />1 Invitation For Bid mailed to a Santa Ana vendor <br />5 Bids received <br />1 Bid received from a Santa Ana vendor <br /> <br />Bids were received, opened on July 1, 2005 and evaluated (Exhibit 1). <br />The bid from Bob Stall Chevrolet lacked vehicles with side air bags. <br />The bid from Maurice J. Sopp only quoted on one vehicle. The bid from <br />Wondries Fleet Groups offered a 2004 vehicle. All three bids are <br />nonresponsi ve to the specifications. The bid from Guaranty Chevrolet, <br />a Santa Ana vendor, is responsive to the specifications and meets the <br />City's requirements. <br /> <br />In addi tion, the City annually establishes blanket order contracts of <br />up to $10,000 with various vendors on a fiscal year basis. The <br />contracts facilitate purchases that are required on a recurring basis <br />and reduce the number of small value orders. However, the purchase of <br />the Chevrolet Tahoe vehicles, when added to the vendor's fiscal <br />purchases, exceeds the $10,000 aggregate total, and requires Council <br />approval. In order for Fleet Maintenance to continue using Guaranty <br />Chevrolet, staff recommends Council approval of a blanket order <br />contract. <br /> <br />FISCAL IMPACT <br /> <br />Funds are available <br />Machinery & Equipment <br />Fire Chief Machinery & <br /> <br />in the Fleet <br />account (account <br />Equipment account <br /> <br />Services Equipment Replacement <br />no. 76-145-6641) and Office of <br />(account no. 011-320-6641). <br /> <br />-i~\.-~ G...\~'~ <br />Francisco Gutlerrez <br />Executive Director <br />Finance & Management Services Agenc~ <br /> <br />PMG/KM/05-074,2:sp <br /> <br />22K <br />