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File #: 24-0670    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/25/2024 In control: Procurement Committee
On agenda: 8/8/2024 Final action: 8/8/2024
Title: Authority to advertise Contract 24-009-11, Furnish and Deliver Cloths, Paper Towels & Toilet Tissue to Various Locations for a One (1) Year Period, estimated cost $100,000.00, Account 101-20000-623660
Attachments: 1. Contract 24-009-11 Affirmative Actions Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 8, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 24-009-11, Furnish and Deliver Cloths, Paper Towels & Toilet Tissue to Various Locations for a One (1) Year Period, estimated cost $100,000.00, Account 101-20000-623660

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver cloths, paper towels & toilet tissue to various locations for a one (1) year period, beginning approximately November 1, 2024 and ending October 31, 2025.

 

The purpose of this contract is to furnish and deliver cloths, paper towels & toilet tissue 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 as follows:

 

                     Group A - Spill Absorbents                     $3,000.00

                     Group B - Paper Towels                     $60,000.00

                     Group C - Toilet Tissue                     $32,000.00

                     Group D - Wiping Rags                     $5,000.00

 

                     TOTAL:                     $100,000.00

 

No bid deposit is required for this contract.

 

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 the estimate, per each individually awarded group of the contract, is less than the minimum threshold established by Section 4 of the Affirmative Action Ordinance.

 

The tentative schedule for this contract is as follows:

Advertise                     August 21, 2024

Bid Opening                     September 10, 2024

Award                     October 17, 2024

Completion                     October 31, 2025

 

Funds are available in Account 101-20000-623660

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 24-009-11.

 

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

Respectfully Submitted, Marcelino Garcia, 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 24-009-11

 

Attachment