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File #: 08-0999    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/8/2008 In control: Procurement Committee
On agenda: 5/15/2008 Final action: 5/15/2008
Title: Authority to advertise Contract 08-400-11 Furnish and Deliver Police Uniforms for a Thirty-Six Month Period, estimated cost $90,000.00, Account 101-15000-623700, Requisition 1241137

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 15, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Authority to advertise Contract 08-400-11 Furnish and Deliver Police Uniforms for a Thirty-Six Month Period, estimated cost $90,000.00, Account 101-15000-623700, Requisition 1241137

Body

 

Dear Sir:

Contract documents and specifications have been prepared and submitted to the Purchasing Agent to furnish and deliver uniforms for the Metropolitan Water Reclamation District’s Police Department for a thirty-six month period from November 1, 2008 until October 31, 2011.

 

The estimated cost for this contract is $90,000.00. The estimated 2008, 2009, 2010, and 2011 expenditures are $2,000.00, $30,000.00, $30,000.00 and $28,000.00 respectively.

 

The bid deposit for this contract is $4,500.00.

 

The Multi-Project Labor agreement (MPLA) is not applicable to this contract because it is primarily a furnish and deliver contract.

 

Revised Appendix D will not be included because it is primarily a furnish and deliver contract.

 

Tentative contract schedule:

 

Advertise                     May 21, 2008

Bid opening                     June 17, 2008

Award                     July 10, 2008

Completion                     October 31, 2011

 

Funds for the current year are available in Account 101-15000-623700. Funds for subsequent years 2009, 2010 and 2011 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 Purchasing Agent be authorized to advertise Contract 08-400-11.

 

Requested, Edmund J. Cook, Deputy Chief Engineer, EJC:EMcE:BKS:MG:CW:GT

Recommended, Darlene A. LoCascio, Purchasing Agent

Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Purchasing

Ordered passed by affirmative roll call vote of a majority of the Commissioners present this May15, 2008.  Approved, President Terrence J. O’Brien