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Agenda Section: 9 . 3 <br /> �J REQUEST FOR COUNCIL CONSIDERATION Report Number: 91 -45C <br /> STAFF REPORT Report Date: 7/3/91 <br /> FIV Council Action: <br /> ❑ Special Order of Business <br /> CITY COUNCIL MEETING DATE JULY 8 , 1991 ❑ Public Hearings <br /> ❑ Consent Agenda <br /> DK Council Business <br /> Item Description: <br /> Purchase of the "Air Conditioning Servicing Center" <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> SUMMARYz <br /> The bids are as follows for the "Air Conditioning Service Center" : <br /> Dahl's Automotive Equipment $3 ,876.00 <br /> Carney Sales Co. , Inc. $3, 337.23 <br /> Metro Auto Kool Supply $3 ,800.00 <br /> I am recommending the bid from Dahl's Automotive Equipment for <br /> $3 ,876.00. I do realize we had budgeted $3 ,500.00 for the <br /> equipment and this bid is over by $376.00 but this particular piece <br /> of equipment offers more options than the other (2) companies. The <br /> excess can be made up from the overage of $1,200.0-0 we saved from <br /> the purchase of the "Liquid Storage Container" . <br /> The bid from Dahl's Automotive Equipment includes the option to <br /> recycle the freon as per EPA Regulations and will be able to charge <br /> the air conditioning systems as per factory specifications, this <br /> will prevent us from overcharging or undercharging the vehicle(s) . <br /> (Both of these options will save the City money) <br /> - /__./ /d--- i <br /> 7 <br /> RECOMMENDATIOM <br /> To purchase the equipment at the bid price of $3 , 876 . 00 <br />