File #: 17-0599    Version: 1
Type: Agenda Item Status: Approved
File created: 5/22/2017 In control: Board of Supervisors
On agenda: 6/20/2017 Final action: 6/20/2017
Title: Community Development Services, Transportation Division, recommending the Board consider the following: 1) Award Bid 17-863-063 for the purchase of Fleet Tires - Automotive, Light Truck and miscellaneous Tires and Tire Studding Services to the sole qualified bidder, Sierra Nevada Tire & Wheel of Placerville, CA; 2) Authorize the Purchasing Agent to issue a blanket purchase order in the amount of $140,000 for a twelve-month (12-month) period following Board approval; and 3) Authorize the Purchasing Agent to increase the blanket purchase order on an "as needed" basis during the awarded period as long as funding is available within the requesting department's budget. FUNDING: Fleet Internal Service Fund - Operations.
Attachments: 1. A - Bid #17-863-063 6-20-17
Title
Community Development Services, Transportation Division, recommending the Board consider the following:
1) Award Bid 17-863-063 for the purchase of Fleet Tires - Automotive, Light Truck and miscellaneous Tires and Tire Studding Services to the sole qualified bidder, Sierra Nevada Tire & Wheel of Placerville, CA;
2) Authorize the Purchasing Agent to issue a blanket purchase order in the amount of $140,000 for a twelve-month (12-month) period following Board approval; and
3) Authorize the Purchasing Agent to increase the blanket purchase order on an "as needed" basis during the awarded period as long as funding is available within the requesting department's budget.

FUNDING: Fleet Internal Service Fund - Operations.
Body
DEPARTMENT RECOMMENDATION
Department of Transportation (DOT) recommending the Board approve the following:
1) Award Bid 17-863-063 for the purchase of Fleet Tires - Automotive, Light Truck and miscellaneous Tires and Tire Studding Services to the sole qualified bidder, Sierra Nevada Tire & Wheel of Placerville, CA;
2) Authorize the Purchasing Agent to issue a blanket purchase order in the amount of $140,000 for a twelve-month (12-month) period following Board approval; and
3) Authorize the Purchasing Agent to increase the blanket purchase order on an "as needed" basis during the awarded period as long as funding is available within the requesting department's budget.

DISCUSSION / BACKGROUND
At the request of the DOT, Procurement and Contracts Division issued an invitation to Bid 17-863-063 for the purchase of Fleet Tires - Automotive, Light Truck and Miscellaneous Tires and Tire Studding Services to secure the best regional pricing for various vehicle and equipment tires and tubes and related products and services. Securing a qualified bidder will assure product availability, avoid repair delays and avoid excess inventory stock. Fourteen (14) invitations to bid were mailed, eight to local vendors, one qualified response was receive...

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