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File #: 24-0810    Version: 1
Type: Agenda Item Status: Adopted
File created: 9/8/2024 In control: Procurement Committee
On agenda: 9/19/2024 Final action: 9/19/2024
Title: Authority to advertise Contract 25-003-11, Furnish and Deliver Laboratory Disposable Gloves to Various Locations for a One (1) Year Period, estimated cost $66,000.00, Account 101-20000-623700
Attachments: 1. Contract 25-003-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 19, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 25-003-11, Furnish and Deliver Laboratory Disposable Gloves to Various Locations for a One (1) Year Period, estimated cost $66,000.00, Account 101-20000-623700

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver laboratory disposable gloves to various locations for a one (1) year period, beginning approximately January 1, 2025 and ending December 31, 2025.

 

The purpose of this contract is to furnish and deliver laboratory disposable gloves 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 $66,000.00

 

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                               September 25, 2024

Bid Opening                      October 15, 2024

Award                                                     December 5, 2024

Completion                         December 31, 2025

 

Funds are available in Account 101-20000-623700.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 25-003-11.

 

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 September 19, 2024

 

Attachment