TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 18, 2019
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authority to advertise Contract 19-040-11, Furnish and Deliver Computer Supplies to various locations, for a one-year period, estimated cost $48,600.00, Account 101-20000-623810
Body
Dear Sir:
Contract documents and specifications have been prepared to furnish and deliver computer supplies to various locations for a one (1) year period, beginning approximately August 1, 2019 and ending July 31, 2020.
The purpose of this contract is to furnish and deliver computer supplies, such as laser and inkjet toner cartridges, laser and inkjet labels, cleaners etc., to be stored in the District’s storeroom, 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 $48,600.00.
No bid deposit is required for this contract.
The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is primarily a furnish and deliver contract.
The Affirmative Action Ordinance, 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 May 1, 2019
Bid Opening May 21, 2019
Award July 11, 2019
Completion July 31, 2020
Funds are available in Account 101-20000-623810.
In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 19-040-11.
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:MS:np
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 April 18, 2019