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File #: 25-0125    Version: 1
Type: Agenda Item Status: Adopted
File created: 2/6/2025 In control: Procurement Committee
On agenda: 2/20/2025 Final action: 2/20/2025
Title: Authority to advertise Contract 25-073-11 Furnish and Deliver Lab Accessories to Various Locations for a One (1) Year Period, estimated cost $35,000.00, Account 101-20000-623570
Attachments: 1. Contract 25-073-11 Affirmative Action Goals Report.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 20, 2025                    

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 25-073-11 Furnish and Deliver Lab Accessories to Various Locations for a One (1) Year Period, estimated cost $35,000.00, Account 101-20000-623570

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver lab accessories to various locations for a one (1) year period, beginning approximately June 1, 2025 and ending May 31, 2026.

 

The purpose of this contract is to furnish and deliver lab accessories 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 $35,000.00.

 

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 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                                          March 5, 2025

Bid Opening                       March 18, 2025

Award                                                               May 1, 2025

Completion                          May 31, 2026

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 25-073-11.

 

Funds are available in Account 101-20000-623570.

 

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

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 February 20, 2025