TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 8, 2013
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Authority to advertise Contract 13-672-11 Furnishing and Delivering Tires for Heavy Equipment to Various Locations, estimated cost $101,750.00, Account 101-66000-623250, Requisition 1349260
Body
Dear Sir:
Contract documents and specifications have been prepared for furnishing and delivering tires for heavy equipment to Various Locations, at the request of the Maintenance and Operations Department.
The purpose of this contract is for furnishing and delivering tires, rims and rim parts for wheel loaders, a motor grader, trucks, Bobcats, skid steers and lift trucks at various locations. The contract will also require the acceptance and disposal of any worn or damaged tires.
The estimated cost for this contract is $101,750.00.
The bid deposit for this contract is $5,100.00.
The Multi-Project Labor Agreement is not included in this contract because it is a furnish and deliver type contract.
The Affirmative Action Interim Ordinance, Appendix D, will not be included in this contract because it is a furnish and deliver contract.
The tentative schedule for this contract is as follows:
Advertise August 21, 2013
Bid Opening September 10, 2013
Award October 3, 2013
Completion December 31, 2013
Funds are available in Account 101-66000-623250.
In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 13-672-11.
Requested, Manju Prakash Sharma, Director of Maintenance and Operations, SES:SO'C:MAG:SAF
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management
Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Procurement
Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for August 8, 2013