My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
22B - SPEC - FORD TRANSIT VAN
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2018
>
04/03/2018
>
22B - SPEC - FORD TRANSIT VAN
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/29/2018 8:16:42 PM
Creation date
3/29/2018 8:16:28 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
22B
Date
4/3/2018
Destruction Year
2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Contract Award for Ford Transit Van <br />April 3, 2018 <br />Page 2 <br />7 Vendors notified <br />7 Vendors downloaded the bid packet <br />1 Bid received <br />0 Bids received from Santa Ana vendors <br />The bid was opened on February 28, 2018, and evaluated. The bid from Wondries Fleet Group <br />is responsive to the specifications and meets the City's requirements. To allow for unanticipated <br />charges, a $4,000 contingency has been included in the award amount. <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 $98,936 are available in FY 2017-18 Water Utility Water Production and <br />Supply account (No. 06017640-66400). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Edwin "William" Glu , P.E. Francisco Gutierrez <br />Acting Executive erector Executive Director <br />Public Works Agency Finance and Management Services Agency <br />FM/CL/sp �Y <br />228-2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.