TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 10, 2014
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Authority to advertise Contract 14-029-11 Furnish and Deliver Safety Equipment to Various Locations for a One (1) Year Period, estimated cost $88,000.00, Account 101-20000-623700
Body
Dear Sir:
Contract documents and specifications have been prepared to furnish and deliver safety equipment to various locations for a one (1) year period, beginning approximately November 1, 2014 and ending October 31, 2015.
The purpose of this contract is to furnish and deliver safety equipment such as, hard hats, face shields, and safety glasses to be stored in the District's storerooms that are required for the day to day operations of the District.
The estimated cost for this contract is $88,000.00.
No bid deposit is required for this contract.
The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is primarily a furnish and deliver contract.
The Affirmative Action Interim OrdinanceAppendix D is not included in this contract because it is primarily a furnish and deliver contract.
The tentative schedule for this contract is as follows:
Advertise August 6, 2014
Bid Opening August 26, 2014
Award October 2, 2014
Completion October 31, 2015
Funds are available in Account 101-20000-623700.
In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 14-029-11.
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:MB:tc
Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Procurement
Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for July 10, 2014