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AgdaPkt 2002-07-01
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AgdaPkt 2002-07-01
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Last modified
7/5/2005 2:53:34 PM
Creation date
6/27/2002 3:42:27 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Agency Type
City Council & Redevelopment
Date
7/1/2002
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7./-/--/ <br /> IREPORT To the Honorable Mayor and ,?.ity Counci <br /> <br /> From the City Manager <br /> <br /> July 1,2002 <br /> <br /> Subject <br /> Purchase of Sanitary Sewer System Supplies <br /> <br /> Recommendation <br />By motion, authorize the purchase of sanitary sewer system supplies for FY 2002-2003 <br />from Weco Industries for $ 57,994.30 <br /> <br /> Background <br />The Sanitary Sewer Maintenance Section orders large quantities of materials and supplies <br />for system repair and maintenance, i.e. pipe, valves, fittings, flap gates and meter boxes. <br />The Section developed a list of the most commonly used supplies that will be needed <br />during Fiscal Year 2002/03. The City Clerk advertised the bid invitation with copies of the <br />bid mailed to three vendors. On Wednesday, May 22, 2002, the City Clerk received and <br />opened two valid bid. <br /> <br /> WECO Industries Vallejo, CA $ 57,994.30 <br /> 3-T Equipment Company Petaluma, CA $ 58,346.48 <br /> US Filter Santa Clara, CA No Bid <br /> <br />The lowest responsible bidder is Weco Industries who has proven to be reputable, based <br />on the City's experience with the vendor. WECO Industries was the successful bidder last <br />year and provided timely and efficient response to supplies requests. The $57,994.30 bid <br />represent a marginal increase of 0.23% over last year's cost for supplies. <br /> <br />Alternative <br /> 1. Do not authorize the purchase of supplies and direct staff to purchase on an <br /> "over-the-counter" basis, which would increase the cost of said supplies and <br /> chance lack of "ready" availability when needed. <br /> <br /> 2. Do not authorize and direct staff to solicit additional bids from vendors from a <br /> broader area. <br /> <br />Fiscal Impact <br />City Council approved and appropriated funds for the purchase of supplies in the Public <br />Works Services Fiscal Year 2002/03 operating budget, <br /> <br /> Marilyn W.~/Ftarang Peter Ingram ~"~ Ed-Everett <br /> Public Works Superintendent Director, Public V~'orks Services City Manager <br /> <br /> <br />
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