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File #: 25-0024    Version: 1
Type: Agenda Item Status: Adopted
File created: 12/24/2024 In control: Procurement Committee
On agenda: 1/9/2025 Final action: 1/9/2025
Title: Authority to advertise Contract 25-012-11 Furnish and Deliver Paint, Brushes, Solvents and Stains to Various Locations for a One (1) Year Period, estimated cost $52,000.00, Account 101-20000-623190
Attachments: 1. Contract 25-012-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 9, 2025

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 25-012-11 Furnish and Deliver Paint, Brushes, Solvents and Stains to Various Locations for a One (1) Year Period, estimated cost $52,000.00, Account 101-20000-623190

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver paint, brushes, solvents and stains to various locations for a one (1) year period, beginning approximately March 1, 2025 and ending February 28, 2026.

 

The purpose of this contract is to furnish and deliver paint, brushes, solvents and stains 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 - Paint Supplies:                                                $10,000.00

Group B - Paints and Solvents:                      $42,000.00 

Total:                      $52,000.00

 

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                     January 15, 2025

Bid Opening             January 28, 2025

Award                                             March 6, 2025

Completion                February 28, 2026

 

Funds are available in Account 101-20000-623190.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 25-012-11.

 

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

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 January 9, 2025

 

Attachment