HomeMy WebLinkAboutC.054.93010_0270 (2)All Bids Received Are As Follows:
(18 cars) (4) Mid -Size Cargo 4x4 Pick up (2) Reconditioned 60 Arnty Trucks
Vun x1 u
Bell & Howard
NO BID
Chev. Astro
Chev. 1500
NO BID
NO BID
Chevrolet
$79,460.00
Silverado
$20,275.00
Black Pontiac
NO BID
NO BID
NO BID
NO BID
NO BID
GMC
Carolina Dodge
NO BID
NO BID
NO BID
NO BID
NO 1311)
Cloaninger Ford
Ford Crown Vic
Ford Econoline
Ford F-150
NO 1311)
NO BID
$382,752.00
$67,712.00
$18,924.00
Finish Line Ford
Ford Crown Vic
Ford E-150
Ford F-150
NO BID
NO BID
$382,256.40
$67,528.80
$18,887.50
Randy Marion
NO BID
Chev. CG 11405
Chev. CK15903
NO BID
NO BID
Chevrolet
$73,874.68
$20,131.16
Mooresville Ford
Ford Crown Vic
Ford E-150
Ford F-150
NO BID
NO BID
$384,888.80
$73,545.60
$19,724.50
Town & Country
Ford Crown Vic
Ford Econoline
Ford F-150
NO BID
NO BID
Ford
$384,877,86
$70,753.60
$19,314.50
Commercial &
Letter of No Bid
Letter of No Bid
Military Systems
Company
Memphis
AM General
AM General
Equipment Co.
5 ton 60
5 ton 60
$22,200.00
$22,200.00
White Owl
Kaiser or
Kaiser or
Equipment Co.
AM General
AM General
$16,700.00
$16,700.00
3. REQUEST FOR APPROVAL OF BALER LINER BIDS: The submitted bids were:
Tri-State Process Equipment $75,079.50
Harris Waste Management Group $76,579.50
The bid was awarded to Tri-State in the amount of $75,079.50.
4. REQUEST FOR APPROVAL OF IN -CAR VIDEO SYSTEM BIDS: On October 31,
2000, bids were opened for 17 in -car video systems for the sheriffs department. Only one bid was
received, and it was from Kustom Signals, Inc. for $83,767.50. Approval was given to purchase
from Kustom Signals.
5. REQUEST FOR APPROVAL OF A LEASE FOR COMPUTER EQUIPMENT &
SOFTWARE: Purchasing Agent Caldwell explained during the briefing that funds were budgeted
to lease computer hardware for several departments and a software package for the sheriffs
department. The computers will be leased for 36 months, and the sheriffs software will be leased
for 59 months. The contract includes support and maintenance for the duration of the lease. The
staff recommends a lease arrangement with First Citizens Bank with quarterly lease payments of
$25,100 for the hardware and $13,885 for the sheriffs software. Since the lease documents will be
printed after board approval, the purchasing agent requested for the county manager to be authorized
to sign the lease documents.
(Note: During the briefing, it was explained that an escrow account would be established.
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