Item Coversheet

Agenda Item - 2.d.


City of Garden Grove


INTER-DEPARTMENT MEMORANDUM

To:Scott C. Stiles

From:William E. Murray
Dept.:City Manager 

Dept.: Public Works 
Subject:

Authorize the issuance of a purchase order to Ditch Witch West for the purchase of two (2) new vacuum trailers.  (Cost: $79,802.02) (Action Item)

Date:7/13/2021

OBJECTIVE

To secure City Council authorization to purchase two (2) new Public Works vacuum trailers from Ditch Witch West through the Sourcewell competitive bid program, Contract #012418-CMW.

BACKGROUND

The Public Works Department has two (2) vacuum trailers that currently meet the City’s guidelines for replacement and were approved through the Fiscal Year 2021/22 budget process. 

DISCUSSION

Experience has shown that the City’s buying power is enhanced through joining with other public agencies to purchase fleet vehicles and equipment.Sourcewell nationally solicits, evaluates and awards contracts through a competitive bid process. As a member of Sourcewell, the City is able to utilize bid awards for equipment purchases. Staff recommends piggybacking on the results of a recent Sourcewell competitive bid program, Contract #012418-CMW. The results deemed Ditch Witch West as the lowest responsive bid.

 

          Ditch Witch West                                               $79,802.02*

 

* This price includes all applicable tax and destination charges.

FINANCIAL IMPACT

There is no impact to the General Fund. The financial impact is $79,802.02 to the Fleet Management Fund. The surplus equipment will be sold at public auction.

RECOMMENDATION

It is recommended that the City Council:

 

  • Authorize the Finance Director to issue a purchase order in the amount of $79,802.02 to Ditch Witch West for the purchase of two (2) new Public Works vacuum trailers.

 

 

 

By: Steve Sudduth, Equipment Maintenance Supervisor




ATTACHMENTS:
DescriptionUpload DateTypeFile Name
Ditch Witch West quote6/10/2021Backup MaterialVacuum_trailers_(2)_MV800_Soucewell_Quote52621.PDF