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08-09-2011 CC RPT 33
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8/5/2011 5:01:21 PM
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08-09-2011 CC RA HA AGENDA
(Superseded by)
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\City Council Agendas\2010-2019\2011
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CITY OF RIVERSIDE <br />Finance Department <br />Form No. 142 -8R3 <br />DATE SUBMITTED: '8-9-11 <br />BID NO. <br />BID TITLE <br />DEPARTMENT/DIVISION <br />City Mgr. / Purchasing <br />6989 <br />ANNUAL REQUIREMENT FOR PURCHASE OF <br />TIRES & TUBES FOR CITY VEHICLES <br />DATE BID OPENED <br />6/30/2011 <br />BIDS RECEIVED (7) INVITATIONS ISSUED (Online) ESTIMATED COST: $ 140,000 <br />BIDDERS: BID PRICE GOOD THROUGH 8/30/2011 <br />Eagle Road Service and Tire Inc., Riverside <br />GCR Tire Centers, Fontana <br />Parkhouse Tire Inc., Fontana <br />Bud's Tire and Wheel, Riverside <br />Daniels Tire Service, Riverside <br />Scher Tire INC., Riverside <br />Certified Tire Service Centers, Riverside <br />BID DESCRIPTION: Purchase of Tires & Tubes for City Vehicles <br />F—mu 010 <br />$136,799.03 <br />$139 <br />$146,253.72 <br />$146,735.15 <br />$ 146,577.06 <br />$ 169,695.83 <br />$ 179,148.97 <br />Bid Recommended For Award (Includes Sales Tax) <br />❑ 10% Surety Included ❑ Contract <br />Lowest responsive Bidder <br />Eagle Road Service and Tire Inc., <br />COMMENTS: <br />The Purchasing Divisio as <br />responsive and respo able bid( <br />this recommendati and will b <br />Submitted bv: <br />Services Manager <br />Amount of Bid <br />$136,799.03 <br />uated all ids received and recommends award be made to the lowest <br />The neral Services Department Fleet Maintenance Division concurs with <br />tting a report. <br />❑ 10% Surety not required ® Purchase Order <br />33 -2 <br />
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