File #: 07-1129    Version: 1
Type: Agenda Item Status: Approved
File created: 6/19/2007 In control: Board of Supervisors
On agenda: 6/26/2007 Final action: 6/26/2007
Title: Chief Administrative Office, Procurement and Contracts Division, recommending award of Bid 07-070-137 for the purchase of one (1) 2007 International 7600 Roll-Off Truck to the low qualified bidder, Riverview International Trucks of West Sacramento, CA; and authorize the Purchasing Agent to issue a purchase order in the amount of $142,776, including sales and tire tax for same. RECOMMENDED ACTION: Approve. FUNDING: County Service Area No. 10 Solid Waste Special Parcel Assessments.
Attachments: 1. 07-070-137 Roll-Off Truck
Title
Chief Administrative Office, Procurement and Contracts Division, recommending award of Bid 07-070-137 for the purchase of one (1) 2007 International 7600 Roll-Off Truck to the low qualified bidder, Riverview International Trucks of West Sacramento, CA; and authorize the Purchasing Agent to issue a purchase order in the amount of $142,776, including sales and tire tax for same.
RECOMMENDED ACTION:  Approve.
 
FUNDING: County Service Area No. 10 Solid Waste Special Parcel Assessments.
Body
REASON FOR RECOMMENDATION:  At the request of Environmental Management, the Procurement and Contracts Division issued an Invitation to Bid for one (1) 2007 International 7600 Roll-Off Truck. The truck is used to collect, haul and bury sludge at the Union Mine Landfill.
 
Seven (7) invitations to bid were mailed; two (2) qualified responses were received.  No local vendors provide this vehicle. Attached is a spreadsheet for your review.
 
FISCAL IMPACT/CHANGE TO NET COUNTY COST:  Procurement and Contracts has been advised that funding is available within Environmental Management's budget.  The department's approved fixed asset budget included $130,000 for the purchase of the roll off truck and there are savings of $15,000 for a microturbine load bank that will not be purchased in FY 2006-07.
 
ACTION TO BE TAKEN FOLLOWING APPROVAL:  Following Board approval, the Procurement and Contracts division will issue a purchase order in the amount of $142,776.00 to Riverview International Trucks of West Sacramento, CA.
 
Contact:  Bonnie H. Rich, Purchasing Agent, x5940
 
Concurrences: Not applicable