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Consent   9.
Regular Board of Supervisors Meeting
Procurement
Meeting Date:
10/08/2013
Title:
Renewal of Contract for Countywide Printing Services
Submitted By:
Dave Seward, Procurement
Department:
Procurement
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
0
NAME
of PRESENTER:
N/A
TITLE
of PRESENTER:
N/A
Mandated Function?:
Federal or State Mandate
Source of Mandate
or Basis for Support?:
Docket Number (If applicable):

Information

Agenda Item Text:

Approve the renewal of Contract No. 10-18-PUR-02 for Countywide Printing Services to West Press, for the period of October 1, 2013 through September 30, 2014.

Background:

This is the fourth and final renewal of Contract No. 10-18-PUR-02 approved by the Board of Supervisors on November 17, 2009. The terms and conditions of the original solicitation allow for this contract to be renewed for a period of up to four (4) successive one-year periods. County departments are satisfied with the service and pricing provided by West Press. West Press has agreed to hold their pricing firm for the one-year contract renewal period.

Department's Next Steps (if approved):

Notify West Press of approval to renew the contract. Monitor contract performance.

Impact of NOT Approving/Alternatives:

County departments would most likely pay more for their printing requirements.

To BOS Staff: Document Disposition/Follow-Up:

No action required.

Fiscal Impact

Fiscal Year:
One-time Fixed Costs? ($$$):
Ongoing Costs? ($$$):
County Match Required? ($$$):
A-87 Overhead Amt? (Co. Cost Allocation $$$):
Source of Funding?:

Fiscal Impact & Funding Sources (if known):

County departments have spent approximately $50,000 during the period of October 1, 2012 through August 23, 2013. County departments budget appropriately for these expenditures

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