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File #: 19-0658    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/1/2019 In control: Procurement Committee
On agenda: 7/11/2019 Final action: 7/11/2019
Title: Authority to advertise Contract 19-051-11 Furnish and Deliver Miscellaneous Hand Tools to Various Locations for a One (1) Year Period, estimated cost $94,000.00, Account 101-20000-623680

TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 11, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 19-051-11 Furnish and Deliver Miscellaneous Hand Tools to Various Locations for a One (1) Year Period, estimated cost $94,000.00, Account 101-20000-623680

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver miscellaneous hand tools, such as hammers, pliers and saws to various locations for a one (1) year period beginning approximately November 1, 2019 and ending October 31, 2020.

 

The purpose of this contract is to furnish and deliver miscellaneous hand tools to the District’s storerooms to maintain sufficient inventory levels, which are required for the day-to-day operational needs of the District.

 

The estimated cost for this contract is $94,000.00.

 

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 Ordinance, Revised Appendix D and Appendix V are not included in this contract because it is primarily a furnish and deliver contract.

 

The tentative schedule for this contract is as follows:

Advertise                                          July 31, 2019

Bid Opening                                          August 20, 2019

Award                                                               October 3, 2019

Completion                                          October 31, 2020

 

Funds are available in Account 101-20000-623680.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 19-051-11.

 

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:MS:cc

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 11, 2019