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File #: 08-1013    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/8/2008 In control: Procurement Committee
On agenda: 5/15/2008 Final action: 5/15/2008
Title: Authority to advertise Contract 08-430-11 Furnish and Deliver Thirty-Eight (38) Fleet Vehicles for Use by Various District Facilities, estimated cost $800,000.00, Account 101-15000-634860, Requisition 1242891

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 15, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Authority to advertise Contract 08-430-11 Furnish and Deliver Thirty-Eight (38) Fleet Vehicles for Use by Various District Facilities, estimated cost $800,000.00, Account 101-15000-634860, Requisition 1242891

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver thirty-eight (38) fleet vehicles for use by various district facilities.

 

The purpose of this contract is the procurement of passenger vehicles and light duty trucks to replace same-type vehicles used by employees at various locations throughout the District.

 

The estimated cost for this contract is $800,000.00.

 

There is no contractor’s bid deposit required.

 

The Multi-Project Labor Agreement is not applicable to this contract because it is a furnish and deliver contract.

 

Revised Appendix D is not included in this contract because this is a furnish and deliver contract.

 

The tentative schedule for this contract is as follows:

 

Advertise                     May 28, 2008

Bid opening                     June 24, 2008

Award                     August 14, 2008

Completion                     December 31, 2008

 

Funds are available in Account 101-15000-634860.

 

In view of the foregoing, it is recommended that the Purchasing Agent be authorized to advertise Contract 08-430-11.

 

Requested, Edmund J. Cook, Deputy Chief Engineer, EJC: EMcE: BKS: MG: CW: GT

Recommended, Darlene A. LoCascio, Purchasing Agent

Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Purchasing

ORDERED passed by affirmative roll call vote of a majority of the Commissioners present this May15, 2008.  Approved, President Terrence J. O’Brien