Legislation Details

File #: 26-0350    Version: 1
Type: Agenda Item Status: PC Authority to Award Contract
File created: 5/11/2026 In control: Procurement Committee
On agenda: 5/21/2026 Final action:
Title: Authority to award Contract 26-025-1H, Furnish and Deliver Stem Gate Valves to Various Locations, to Porter Pipe & Supply Company, in an amount not to exceed $94,191.14, Account 101-20000-623090
Attachments: 1. Contract 26-025-1H Affirmative Action Goals Report.pdf, 2. Contract 26-025-1H Item Descriptions.pdf
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TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 21, 2026

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Executive Director

 

Title

Authority to award Contract 26-025-1H, Furnish and Deliver Stem Gate Valves to Various Locations, to Porter Pipe & Supply Company, in an amount not to exceed $94,191.14, Account 101-20000-623090

Body

 

Dear Sir:

 

On April 16, 2026, the Board of Commissioners authorized the Director of Procurement and Materials Management to advertise for bids, Contract 26-025-1H, Furnish and Deliver Stem Gate Valves, beginning approximately June 1, 2026 and ending May 31, 2027.

 

In response to a public advertisement of April 22, 2026, a bid opening was held on May 5, 2026. The bid tabulation for this contract is:

 

PORTER PIPE & SUPPLY COMPANY                                                           $94,191.14

MARCO SUPPLY CO.  INC.                                                                            $137,115.53

 

Porter Pipe & Supply Company, the lowest responsible bidder, is proposing to perform the contract in accordance with the specifications. The estimated cost for this contract was $108,000.00, placing the total bid of $94,191.14, approximately 12.79 percent below the estimate.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it does not fall under the provisions of the MPLA.

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V, will not be included in this contract because it is a furnish and deliver contract with no sub-contractable opportunities.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to award Contract 26-025-1H to Porter Pipe & Supply Company Inc. in an amount not to exceed $94,191.14.

 

Purchase orders will be issued for the material as required.  Payment will be based on the unit cost as indicated in the contract documents.  No bid deposit is required for this contract.

 

Funds are available in Accounts 101-20000-623090.

 

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

Respectfully Submitted, Precious Brady-Davis, Chairperson Committee on Procurement

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for May 21, 2026

 

Attachments