HomeMy WebLinkAboutReso 1966-4171Form No. 312
RESOLUTION N0.
4171
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA
ACCEPTING BIDS AND AWARDING CONTRACT FOR AN AERIAL PLATFORM,
APPROPRIATING A PORTION OF THE FUNDS NECESSARY FOR SAID
PLATFORM, AND AUTHORIZING THE MAYOR TO EXECUTE SAID CONTRACT
The City Council of the City of Chula Vista does hereby
resolve as follows:
WHEREAS, the following
and opened at 4.00 p.m. on the
four
27th
bids were received
day of July ,
19 ((, at the Civic Center, 276 Guava Avenue in the City of Chula Vista
for an aerial platform to be used for trimming trees, adjusting lights,
and other emergencies:
Casey-Metcalf $ 9,497.00
Mobile Aerial Towers, Inc.,
by Jumbo Equipment 11,475.00
Pitman Mfg. Co. 12,900.00
Standard A-to Body 14,595.50
and
WHEREAS, a thorough analysis of said bids determines that
the bid submitted by the low bidder, Casey-Metcalf, does not meet the
Specifications for such equipment as approved by the City Engineer,
and
WHEREAS, the City Engineer
has recommended that the contract for said aerial platform
lowest bidder meeting specifications,
be awarded to the /1X~~~~, Jumbo Equipment ,
who has assured the City that he is a licensed Equipment Vendor
in the State of California, and that he can produce an acceptable
performance bond.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Chula Vista that the said 3 bids be, and they are hereby
accepted.
BE IT FURTHER RESOLVED THAT the contract for said aerial
platform
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Page 2
according to the specifications as approved by the City Engineer
Equipment and that said
Jumbo
shall be completed on or before the date set forth in said specifications.
BE IT FURTHER RESOLVED that the Mayor
of the City of Chula Vista be, and he is hereby authorized and directed
to execute said contract for and on behalf of the City of Chula Vista.
BE IT FURTHER RESOLVED that the sum of $5,734.00 be, and it
is hereby appropriated from the unappropriated surplus of the General
Fund, to be transferred to the 1-52 D-1 account for expenditure in
fiscal 1966-67, and the expenditure of $6,200.00 from the 1-52 D-1
account is hereby authorized for the purpose set forth hereinabove.
Presented by
Carl Stanley, Purchas' g Agent
Approved as to form by
. ~;,
F ~~
~~
George D: Lindberg, ity Attor
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be, and it is hereby awarded to
12-4~~
ADOPTED AND APPROVED by the CITY COUNCIL of the
CITY OF CHULA VISTA, CALIFORNIA, this16tr`day of August
19 66 , by the following vote, to-wit:
Sparling, Sylvester, Anderson, McAllister
AYES: COUNCILMEN
NAYES: COUNCILMEN
None
ABSENT: COUNCILMEN McCorquodale
~ -
_ M or of the City of Chula Vista
/ ~. _ -
ATTEST L, ..e_.. .c.-~.~~~' . .~ ~~~.,,
City Clerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO ss.
CITY OF CHULA VISTA
I, KENNETH P. CAMPBELL, City Clerk of the City of Chula
Vista, California, DO HEREBY CERTIFY that the above and foregoing
is a full, true and correct copy
and that the same has not been amended or repealed.
DATED:
City Clerk
CC 652