22-462
SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approve Purchases of Parts, Equipment, Supplies, and Services Necessary for Public Works Maintenance and Operations from Bridgestone Americas Tire Operations, LLC, dba GCR Tires and Services in the Amount not to Exceed $300,000; From Interstate Truck Center, LLC, in the Amount not to Exceed $150,000; From J A Momaney Services, Inc., in the Amount not to Exceed $200,000; From Next Level Parts, Inc., dba Carquest of Merced in the Amount not to Exceed $85,000; and From Wilbur-Ellis Company, LLC in the Amount not to Exceed $85,000 Through June 30, 2023 REPORT IN BRIEF Considers waiving the City’s competitive bidding requirements pursuant to Merced Municipal Code Section 3.04.210 and approving the purchase of various parts, equipment, supplies, and services for Public Works maintenance and operations. RECOMMENDATION City Council - Adopt a motion: A. Waiving the City’s competitive bidding requirement as permitted by Merced Municipal Code Section 3.04.210 for annual supplies and services agreements; and, B. Approving the agreement for Purchase of Goods with Bridgestone Americas Tire Operations, LLC, dba GCR Tires and Services, in the amount not to exceed $300,000 in Fiscal Year 2022/2023; and, C. Approving the agreement for Supplies and Services Interstate Truck Center, LLC, in the amount not to exceed $150,000 in Fiscal Year 2022/2023; and, D. Approving the agreement for Purchase of Goods with J A Momaney Services, in the amount not to exceed $200,000 in Fiscal Year 2022/2023; and, E. Approving the agreement for Purchase of Goods with Next Level Parts, Inc. dba Carquest of Merced, in the amount not to exceed $85,000 in Fiscal Year 2022/2023; and, F. Approving the agreement for Purchase of Goods with Wilbur-Ellis Company, LLC in the amount not to exceed $85,000 in Fiscal Year 2022/2023; and, G. Authorizing the City Manager or the Deputy City Manager, to execute the necessary documents or contracts, and to approve change orders up to the City Manager’s purchasing authority.
What this record is
- Held by
- Bridgestone Americas Tire Operations, LLC 8 records across this site
- Amount
- $300K
- Runs until
- June 30, 2023 already ended date quoted from the award document
- Type
- amendment
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
Bridgestone Americas Tire Operations, LLC also holds
Request approval of statewide contracts - Department of Real Estate and Asset Management, SWC#99999-001-SPD0000203-0001 and SWC#99999-001- SPD0000203-… Request approval of statewide contracts - Department of Real Estate and Asset Management, SWC#99999-001-SPD0000203-0001, and SWC#99999-001- SPD0000203… Request approval of statewide contracts - Department of Real Estate and Asset Management, SWC#99999-001-SPD0000203-0001, and SWC#99999-001-SPD0000203-… Approve the award of Change Order #1 to Option Year Two of Contract 19-175.2-01, Tire and Tube Purchases, to Firestone Complete Autocare and Pomp’s Ti… Approve the award of Cooperative Procurement 24-076, Tires, Tubes & Related Services, to Pomp’s Tire Service via Bridgestone Americas Tire Operations,…All 8 records for Bridgestone Americas Tire Operations, LLC →
- Committee
- City Council/Public Finance and Economic Development Authority/Parking Authority
- Introduced
- May 31, 2022
- On agenda
- July 5, 2022
- Passed
- July 5, 2022