HomeMy WebLinkAboutAward RecommendationAWARD RECOMMENDATION AND APPROVAL FORM
Date: January 8, 2010 Department/Division: Purchasing
Department Contact Name/Number: Jose Davila/(305) 329-4869
Bid/Contract Number: 199154 Sr. Buyer: Terry Byrnes, CPPB
Summary/Description of Purchase:
Road Service Tire Repairs — Citywide
Justification for Award/Contract:
For the continued need for day and evening flat tire repairs to City of Miami vehicles.
Type of Contract: Method of Purchase:
❑ Single Purchase ® Formal Bid (include bid tabulation)
❑ Short -Term Contract ❑ Competitive Negotiation (include documentation)
❑ Lease ❑ Other Governmental Contracts (include documentation)
® Term Contract
❑ Contract Increase
Contract Period Two (2) Years OTR: Three (3) additional One (1) year periods
Recommended Vendor(s): MWBE/Location Status: Award/Contract Value
Yllada Tire Services, Inc. Hispanic/Non-Local
Los Primos Tire Services, Inc. Hispanic/Non-Local
Total Value of Award/Contract (including value associated with potential OTR): $253,900.00
Award Recommended By:
Department Director/Designee Signature
Source(s) of Funds: allocating funds from the various sources of the user department, subject to availability of funds and
budgetary approval at the time of need.
Account Code(s):
Funding Approval:
N/A
DMB Director/Designee
BIDAWARDRECOMFORM
Certified By:
(/(Z:� '�-- -)I— —
Chi Procure ent O icer/Designee Dat .