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Action 10.

Regular Board of Supervisors Meeting

Public Works

Meeting Date:: 12/01/2020
Title:: Approval of 5 year contract with Selected Vendors for Crushed Aggregate and Riprap
Submitted By:: Anne Coppola, Procurement
Department:: Procurement

Presentation:

No A/V Presentation

Recommendation:

Approve

Document Signatures:

BOS Signature Required

# of ORIGINALS
Submitted for Signature:

NAME
of PRESENTER:

Marty Haverty

TITLE
of PRESENTER:

Public Works Director

Mandated Function?:

Not Mandated

Source of Mandate
or Basis for Support?:

Docket Number (If applicable):

Information

Agenda Item Text:

Approve Contract 21-09-HFP-01 for Crushed Aggregate and Riprap, for Multiple Vendor Locations within Cochise County, with Cemex; Klump Materials, LLC; Maddux & Sons, Inc; Southern Arizona Sand & Gravel, LLC; and, Willcox Rock and Sand, Inc., effective December 1, 2020 through November 30, 2021, with 4 one-year renewal options.

Background:

The Public Works Department requested that the Procurement Department identify contractors located throughout Cochise County to procure materials- Crushed Aggregate and Riprap.

The Procurement Department released an Invitation for Bid (IFB) to the public on October 7, 2020, with a closing date of October 22, 2020.

Five vendors submitted proposals for this solicitation. All proposals were evaluated by an evaluation committee comprised of Public Works and Procurement. The submitting vendors were deemed qualified to fulfill the needs of providing Crushed Aggregate and Riprap for Cochise County.

This contract will allow the County to utilize multiple vendors located throughout the County in order to provide Crushed Aggregate and Riprap dependent on project locations for the Public Works Department.

Department's Next Steps (if approved):

Issue Contracts to the selected vendors.

Impact of NOT Approving/Alternatives:

The Public Works Department and/or Procurement would be required to obtain quotes every time there is a need for Crushed Aggregate and Riprap. This would result in possibly higher prices as this contract established pricing for each year of the contract.

To BOS Staff: Document Disposition/Follow-Up:

Please sign 21-09-HFP-01 Offer Acceptance Award Letter and provide one (1) copy to the Procurement Department, ATTN: Anne Coppola

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