To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 10-0331    Version: 1
Type: Agenda Item Status: Adopted
File created: 3/11/2010 In control: Procurement Committee
On agenda: 3/18/2010 Final action: 3/18/2010
Title: Authority to advertise Contract 10-026-11 Furnish and Deliver PVC Pipe, Fittings and Valves to Various Locations for a One (1) Year Period, estimated cost $45,000.00, Account 101-20000-623090

TRANSMITTAL LETTER FOR BOARD MEETING OF March 18, 2010

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Authority to advertise Contract 10-026-11 Furnish and Deliver PVC Pipe, Fittings and Valves to Various Locations for a One (1) Year Period, estimated cost $45,000.00, Account 101-20000-623090

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver PVC pipe, fittings and valves to various locations for a one (1) year period beginning approximately July 1, 2010 and ending June 30, 2011.

 

The purpose of this contract is to furnish and deliver PVC pipe, fittings and valves, to be stored in the District’s storeroom, that are required for the day to day operations of the District.

 

The estimated cost for this contract is $45,000.00.

 

The bid deposit for this contract is $2,250.00.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is primarily a furnish and deliver contract.

 

Revised Appendix 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                     March 31, 2010

Bid Opening                     April 20, 2010

Award                     May 20, 2010

Completion                     June 30, 2011

 

Funds are available in Account 101-20000-623090.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 10-026-11.

 

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:MB:np

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 March 18, 2010