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File #: 1598-2018    Version: 1
Type: Ordinance Status: Passed
File created: 6/1/2018 In control: Finance Committee
On agenda: 6/25/2018 Final action: 6/28/2018
Title: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase marking paint, chalk, and tools with HD Supply Construction Supply, Ltd.; and to authorize the expenditure of $1.00 from the General Budget Reservation BRPO000978. ($1.00).
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to establish a Universal Term Contract (UTC) for the option to purchase marking paint, chalk, and tools with HD Supply Construction Supply Ltd. The contract is for city wide use for marking paint, chalk, and tools. Spray paint, chalk, barricade tape, and flags are used to mark sidewalks, roads, construction sites and playing fields. The term of the proposed option contract would be approximately two (2) years, expiring April 30, 2020, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on May 3, 2018. In addition, the expenditure of $1.00 is hereby authorized from General Budget Reservation BRPO000978.

The Purchasing Office advertised and solicited competitive bids in accordance with the relevant provisions of Section 329 relating to competitive bidding (Request for Quotation No. RFQ008738). Six bids were received.

The Purchasing Office is recommending award to the overall lowest, responsive, responsible and best bidder as follows:

HD Supply Construction Supply Ltd., CC# 002046, expires May 24, 2020, Item Categories 1 thru 5, $1.00

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

FISCAL IMPACT: The expenditure of $1.00 is hereby authorized from General Budget Reservation BRPO000978. City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase marking paint, chalk, and tools with HD Supply Construction Supply, Ltd.; and to authorize the expenditure of $1.00 from the General Budget Reservation BRPO000978. ($1.00).

Body

WHEREAS, the Marking P...

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