TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 18, 2010
COMMITTEE ON PROCUREMENT
Mr. Richard Lanyon, Executive Director
Title
Authority to advertise Contract 10-004-11 Furnish and Deliver Structural and Stainless Steel to Various Locations for a One (1) Year Period, estimated cost $130,000.00, Account 101-20000-623030
Body
Dear Sir:
Contract documents and specifications have been prepared to furnish and deliver structural and stainless steel 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 structural and stainless steel, 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 $130,000.00.
The bid deposit is $4,500.00 for Group A and $2,000.00 for Group B.
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 April 14, 2010
Bid Opening May 4, 2010
Award June 3, 2010
Completion June 30, 2011
Funds are available in Account 101-20000-623030.
In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 10-004-11.
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:MB:dp
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