File #: 18-787    Name: Aircraft Tug
Type: Agenda Item Status: Approved
In control: City Council Regular Meeting
On agenda: 9/18/2018 Final action: 9/18/2018
Title: Consider/Discuss/Act on a Resolution Awarding a Contract to AERO Specialties, Inc. of Boise, ID for the Purchase of an Aircraft Tug
Attachments: 1. Bid Tabulation by Line Item Spreadsheet, 2. RESOLUTION

Title

Consider/Discuss/Act on a Resolution Awarding a Contract to AERO Specialties, Inc. of Boise, ID for the Purchase of an Aircraft Tug

 

Summary

 

COUNCIL GOAL:                     Operational Excellence

                                                               (2B: Balance available resources to accommodate the

                                                               growth and maintenance needs of the city)

 

MEETING DATE:                     September 18, 2018

 

DEPARTMENT:                      Airport

 

CONTACT:                       Ken Carley, Airport Director

 

 

RECOMMENDED CITY COUNCIL ACTION:                     

                     Approval of Resolution

 

ITEM SUMMARY: 

                     This Resolution authorizes award of a contract to AERO Specialties, Inc. of Boise, ID for the purchase of an Aircraft Tug.

 

BACKGROUND INFORMATION: 

                     The City budgeted and issued Invitation to Bid 18-54FP, Aircraft Tug on August 5, 2018.

o                     Advertised in McKinney Courier Gazette

o                     Posted in McKinney TV

o                     53 matching eBid Supplier Notifications

                     In response to all notices published, three (3) suppliers submitted bids in response to the ITB on August 23, 2018 from:

o                     Technology International

o                     AERO Specialties, Inc.

o                     Tronair, Inc.

                     An Evaluation Team, comprised of three City employees, reviewed and ranked the bids based on the following criteria:

o                     Purchase Price

o                     Reputation of the bidder and of the bidder’s goods or services through references submitted

o                     Manufacturer’s warranty/service

o                     Delivery time

                     The evaluation team recommends AERO Specialties, Inc. as the best value for the city. 

 

FINANCIAL SUMMARY: 

                     A supplemental budgetary item for this project was approved by Council for the FY2018 budget year in the amount of $91,000.

                     This resolution authorizes award of contract for the purchase of an aircraft tug, in the amount of $80,222.16 which is budgeted in account 005-4119-506-9202.

 

BOARD OR COMMISSION RECOMMENDATION:

                     N/A