Explanation
BACKGROUND: To modify and extend the existing city-wide contract for the option to purchase Auto & Truck upholstery Repair for Fleet Management, the largest user to and including September 30, 2005. Formal bids were opened by the Purchasing Office on August 29, 2002. The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06. (Proposal No. SA000314 GRW). FL001345, with A-Tech Auto Restylin' Inc. was established in accordance with bids received. Their contract compliance number is 31-1681336.
1. Amount of additional funds: The estimated annual expenditure for the contract is $20,000.00. Fleet Management must obtain approval to expend from their own budgeted funds for their estimated expenditures.
2. Reason additional needs were not foreseen: The need was foreseen. An extension is provided for in the original contract.
3. Reason other procurement processes not used: The exact same products and services are required as originally bid. No lower pricing are anticipated at this time.
4. How cost was determined: The cost, terms and conditions are in accordance with the original agreement
FISCAL IMPACT: No funding is required to extend the option contracts. Fleet Management must set aside their own funding for their estimated expenditures.
To maintain an uninterrupted supply of service to the City Agency using the Universal Term Contract, this ordinance is be submitted as an emergency.
Title
To authorize and direct the Finance Director to modify and extend the citywide contract for the option to purchase Auto & Truck Upholstery Repair with A-Tech Auto Restylin' Inc., and to declare an emergency.
Body
WHEREAS, the Purchasing Office advertised and solicited formal bids, and selected the lowest bid; and
WHEREAS, vendor has agreed to extend FL001345 at current prices and conditions to and including September 30, 2005, and it is in the best interest of the City to exercise this option; ...
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