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AI- 25961
19.A.5.
CC REGULAR
Meeting Date:
04/26/2011
Submitted For:
Marty Salazar
Submitted By:
Sandy Suarez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

a. Recommending award of bids and approval of multiple contracts to vendors submitting lowest bids in each category meeting all specifications/requirements attached hereto with Unifirst Corporation and G & K Company for Hidalgo County-"Mats-Dust Mops and Shop Rags" -RFB No.: 2011-010A-03-09-SGS; and

b. Requesting approval on the drawing of lots on two (2) line items that are equal in prices as submitted by the two participants in order to determin the awardee of such line items pursuant to Texas Local Government Code Section 262.027 (b) (see loc. gov. code attachment);

  1. Product #3-Wipes-Each vendor having submitted bid of $5.00: Awarded Vendor: __________________________;

  2. Product #6-Shop Rags-Each vendor having submitted bid of $15.00:  Awarded Vendor:_______________________.

BACKGROUND

1. Current contract will expire on April 30, 2011.
2. New contract will commence on May 01, 2011.
3. Recommended vendors are  G & K Services and Unifirst.

4.  Line items are as follow:  
     Product #4-Wet Mops
     Product #6-Shop Rags
    

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
various
FUNDS AVAILABLE Y/N?:
see attach
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Purchases/ services are on an as needed basis. See attached exp report for possible funding sources and availibility of funds.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/19/2011 02:18 PM
Budget and Management Erika Zamora 04/19/2011 02:33 PM
Auditor's Office 04/21/2011 05:36 PM
Form Started By:
ssuarez
Started On:
03/25/2011 09:38 AM
Final Approval Date:
04/21/2011