Skip to main content

AgendaQuick™

View Agenda Item

AI- 45781
Purchasing Department   23.A.9.
CC - REGULAR
Meeting Date:
03/03/2015
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a.  Approval to exercise the thirty (30) day written notice of termination pursuant to page 5 of 9, #15 of Contract #E-14-103A-03-18 (original contract #C-12-008A-03-20) with Copy It Inc. for awarded "Printing Services and Related Supplies" under this contract; and

b.  Pursuant to page 2 of 7, #10 under "Terms and Conditions of Specifications" of the RFB; requesting approval to award applicable items to the next lowest bidder(s) with Gateway Printing-Contract #E-14-103-03-18 and E. Stone dba Gulf Data Products-Contract E-14-103B-03-18 as this project was a multiple award-approved by CC on 03/20/12; and 

c.  Approval of Amendments (as approved by legal) to Contracts with Gateway Printing and E. Stone dba Gulf Data Products to include the "Modified Exhibit B1-Bid Page" of the additional items as applicable; and

d.  Approval of the sixty (60) day grace period extension request as provided in contracts E-14-103-03-18-Gateway Printing and E-14-103B-03-18-E. Stone dba Gulf Data Products for "Printing Services and Related Supplies", with rates, terms and conditions, so as to have no lapse in services while the procurement process is ongoing; and

e.  Requesting authority to advertise with approval of draft specifications, bid page and draft contract (as approved by legal) as attached hereto for "Printed Services and Related Supplies" including the re-advertising of project in the event no bid responses are received and/or rejected and project is still required.

BACKGROUND

Vendor (Copy It Inc.) has not adhered in providing required insurances as detailed in specifications/contract-see correspondences attached on agenda. 

NOTE:  Both Gateway Printing and E.A. Stone, dba Gulf Data have approved to honor bid prices to said items.

Specifications still being modified by department users as Purchasing Department is currently assisting with the process.

Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Purchases are on an as needed basis.
Funding to be identified at time of purchase by department user.
Possible obj. codes: 550 and 610.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/19/2015 11:13 AM
Budget and Management Debbie Tamez 02/20/2015 10:22 AM
Auditor's Office Monica Salinas 02/27/2015 05:55 PM
Form Started By:
vgarcia
Started On:
07/31/2014 11:07 AM
Final Approval Date:
02/27/2015