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File #: 2011-2015    Version: 1
Type: Ordinance Status: Passed
File created: 7/14/2015 In control: Finance Committee
On agenda: 7/27/2015 Final action: 7/30/2015
Title: To authorize the Finance and Management Director to modify existing contracts for Printing, Copying, and Related services for the City Print Shop; to authorize the expenditure of $10,000.00 from the Mail/Print Services Fund; and to declare an emergency. ($10,000.00)
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director, on behalf of the Print Services Division, to modify existing contracts for printing, copying and related services for the City’s Internal Print services facility. The two copiers currently being leased are a Canon Imagepress C700 and a Lanier C751 through Gordon Flesch and Modern Office Methods. Both pieces of equipment are new and enable the City print requests to be fulfilled in a timely manner. For the first time, the City Print shop has recently provided services related to printing bargaining unit contracts for City employees. This increase in work volume has depleted the allowable amount for the contracts and the specified number of copies.

The current contracts are with Gordon Flesch Company Inc ED052544 and Modern Office Methods EE015503. The remaining lease payments on these contracts are good through February 2016. Previous legislation was not required, as these contracts did not exceed $20,000.

Contract compliance number Gordon Flesch 39-0993125 expires 10/01/2016
Contract compliance number Modern Office Methods 31-1479207 expires 08/25/2016

Emergency action is requested so that the existing contracts can be modified to accomodate increased print volume without interruption to City Print Services.
Fiscal Impact: This legislation authorizes the expenditure of $10,000.00 from the Mail/Print Services Fund 517.

Title

To authorize the Finance and Management Director to modify existing contracts for Printing, Copying, and Related services for the City Print Shop; to authorize the expenditure of $10,000.00 from the Mail/Print Services Fund; and to declare an emergency. ($10,000.00)

Body

WHEREAS, the City’s Print shop has acquired new digital copiers which enables larger and greater number of internal print and copy jobs; and

WHEREAS, Several union contracts have already been processed though the City Print shop thereby exhausting the established allowa...

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