Skip to main content


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 #: 11-1426    Version: 1
Type: Agenda Item Status: Adopted
File created: 11/9/2011 In control: Procurement Committee
On agenda: 11/17/2011 Final action: 11/17/2011
Title: Authority to advertise Contract 12-400-11 Furnish and Deliver Police Uniforms for a Thirty-Six (36) Month Period, estimated cost $90,000.00, Account 101-15000-623700, Requisition 1329187

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 17, 2011

 

COMMITTEE ON Procurement

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 12-400-11 Furnish and Deliver Police Uniforms for a Thirty-Six (36) Month Period, estimated cost $90,000.00, Account 101-15000-623700, Requisition 1329187

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver police uniforms for a thirty-six (36) month period.

 

Uniforms and accessories are essential for a well-equipped, effective District police force.

 

The estimated cost for this contract is $90,000.00.

 

A bid deposit of $4,500.00 is required for this contract.

 

The Multi-Project Labor Agreement 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                     November 23, 2011

Bid Opening                     December 13, 2011

Award                     January 5, 2012

Completion                     January 4, 2015

 

Funds are being requested in the amounts of $29,810.00, $29,845.00, $29,845.00, and $500.00 for the years 2012, 2013, 2014, and 2015, respectively, in Account 101-15000-623700, and are contingent on the Board of Commissioners’ approval of the District’s budget for those years.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 12-400-11.

 

Requested, Eileen McElligott, Administrative Services Manager, BKS:SL:PJC

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management

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 November 17, 2011