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File #: 23-0726    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/24/2023 In control: Procurement Committee
On agenda: 8/10/2023 Final action: 8/10/2023
Title: Authority to advertise Contract 24-304-11 Annual Maintenance, Repairing, Recharging, and Hydrostatic Pressure Testing of Portable Fire Extinguishers for a Three (3) Year Period at Various Locations, estimated cost $150,100.00, Account 101-25000-612780, Requisition 1601009
Attachments: 1. Contract 24-304-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 10, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 24-304-11 Annual Maintenance, Repairing, Recharging, and Hydrostatic Pressure Testing of Portable Fire Extinguishers for a Three (3) Year Period at Various Locations, estimated cost $150,100.00, Account 101-25000-612780, Requisition 1601009

Body                    

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 24-304-11 Annual Maintenance, Repairing, Recharging, and Hydrostatic Pressure Testing of Portable Fire Extinguishers for a Three (3) Year Period at Various Locations. This contract begins on January 1, 2024, and ends on December 31, 2026.

 

The purpose of this contract is to ensure District owned fire extinguishers are maintained per the requirements of the National Fire Protection Association and the Occupational Safety and Health Administration. Portable fire extinguishers require annual re-certification, periodic testing, emergency recharge, and repair.

 

The estimated cost for this contract is $150,100.00. The estimated expenditures for 2024, 2025, and 2026 are $48,600.00, $50,000.00, and $51,500.00 respectively.

 

A bid deposit is not required for this contract.

 

The Diversity Section reviewed this contract and concluded that Affirmative Action Ordinance Revised Appendix A and Revised Appendix V goals will not apply.

 

The tentative schedule for this contract is as follows:

Advertise                                          August 16, 2023

Bid Opening                       September 12, 2023

Award                                                               October 5, 2023

Completion                          December 31, 2026

 

Funds for 2024, 2025 and 2026 will be requested in Account 101-25000-612780, 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 24-304-11.

 

Requested, Thaddeus J. Kosowski, Director of Human Resources

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

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 August 10, 2023

 

Attachment