File #: ID 19-2174    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 9/26/2019 In control: City Council
On agenda: 10/22/2019 Final action:
Title: Approve Cooperative Purchases for Tires, Tubes, Services and After-market Automotive Parts from Redburn Tire Co., Great West Tire, and Jacks Auto Parts. from State Contracts (Kenneth Porosky)

COUNCIL COMMUNICATION

 

 

 

TO:                                          Honorable Mayor and Council

 

FROM:          Kenneth R Porosky, Transportation & Maintenance Superintendent

 

 

SUBJECT:Title

Approve Cooperative Purchases for Tires, Tubes, Services and After-market Automotive Parts from Redburn Tire Co., Great West Tire, and Jacks Auto Parts. from State Contracts (Kenneth Porosky)

Body

 

FUNDING SOURCE:

Various Departments

 

PURPOSE:

Approve cooperative purchase of after-market parts, tires, tubes, and services in accordance with City Code Section § 3.10.010.5 (A)(1).

 

BACKGROUND:

The Lake Havasu City Public Works Department, Vehicle Maintenance Section, is requesting approval of expenditures over $50,000 during Fiscal Year 2019-20, for the purchase of tires, tubes, services, and after-market automotive parts through the cooperative purchasing agreements from the Arizona State Procurement Office (SPO).

 

ID#CTR042117 (Tires, Tubes and Services - Bridgestone/Firestone) - Redburn Tire Co. 

 

ID#CTR042263 (Tires, Tubes and Services - Goodyear) - Great West Tire

 

ADSP016-129366 (After-Market Automotive Parts & Supplies) - Jacks Auto Parts

 

Expenditures for Fiscal Year 2018-19 were as follows:

 

                     $58,067.48 for Redburn Tire Co.

                     $83,498.84 for Great West Tire

                     $89,938.43 for Jacks Auto Parts

 

COMMUNITY IMPACT:

Using state cooperative agreements results in savings to the community because the bids are based on a larger overall quantity purchased state wide.

 

FISCAL IMPACT:

Purchases from the above vendors will not exceed funds budgeted in the various departments’ vehicle supplies and services accounts.

 

ATTACHMENTS:

N/A

 

SUGGESTED MOTION:Recommended Action

I move to approve the cooperative purchase of tires, tubes, services and auto parts exceeding $50,000 from Redburn Tire Co. and Great West Tire utilizing Arizona State Procurement Office Contracts ID#CTR042117 ID#CTR042263, and authorize City staff to renew for four additional twelve-month terms through March 31, 2024, and Jacks Auto Parts ADSP016-129366 through March 31, 2021.