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AGENDA ITEM REVIEW FORM |
5.F.
Regular City Council Meeting
- Meeting Date:
- 06/12/2019
- Department Head:
- Lizandro Galaviz
- Submitted By:
- Crystal Fragozo, Administrative Assistant, Parks & Recreation Department
Action Requested:
Motion
ITEM:
Discussion and possible action on any and all matters regarding the waiving of procurement code for the rental of inflatable slides from Poly's Party Rentals for the 4th of July Celebration. (Lizandro Galaviz, Director of Parks and Recreation)
SUMMARY:
For the last three years, The City of San Luis has been awarded Best Community Celebration by Yuma's Best - Yuma Sun Reader's Choice. As the years go by, the Parks & Recreation Staff does its very best to create an exciting Fourth of July Celebration for all ages. This year, staff will like to have a bigger and better kids area so children can be entertained throughout the whole event. Staff plans on renting more water slides, jumpers, bouncing jumpers & obstacle courses to place within the soccer field which once again will be the Kids Zone.
In order to bring all these inflatables to the Fourth of Celebration, staff is asking Council for direction in regards to waiving procurement code §36.01 (C) which states that whenever any contemplated purchase is for the sum of at least $5,000 but not more than $14,999.99 the requisitioning department with the assistance of the purchasing department shall solicit three verbal quotes (inclusive of all cost) from vendors and submit them to the purchasing department, for awarding to the lowest responsive quote. If three verbal quotations cannot be obtained, documentation showing vendors contacted that did not offer price quotations, or explaining why price quotations were not obtained shall be maintained with the purchasing documents.
Staff would like this procurement code to be waived due to the fact that it considers Poly's Party Rentals to be a sole source provider for this type of rental. Poly's Party Rentals have provided our department with the rental of inflatables for the last couple of years and at a reasonable price. This year, they are planning in providing us with rock climbing wall, trackless train, ten water slides, a slip and slide, a double obstacle course with water slide, a 4 lane bouncer and three dry jumper for the amount of $7,804.80 (seven thousand eight hundred and four dollars with eighty cents). They are a local business out of Yuma County who have provided us with excepetional services and is on site for any inconveniences that may arise. This is why staff is asking for direction from Council in moving forward with Poly's Party Rental as our sole source provider for the rental of inflatables for the Fourth of July Celebration and waive the procurement code §36.01 (c) in which three bids are required.
In order to bring all these inflatables to the Fourth of Celebration, staff is asking Council for direction in regards to waiving procurement code §36.01 (C) which states that whenever any contemplated purchase is for the sum of at least $5,000 but not more than $14,999.99 the requisitioning department with the assistance of the purchasing department shall solicit three verbal quotes (inclusive of all cost) from vendors and submit them to the purchasing department, for awarding to the lowest responsive quote. If three verbal quotations cannot be obtained, documentation showing vendors contacted that did not offer price quotations, or explaining why price quotations were not obtained shall be maintained with the purchasing documents.
Staff would like this procurement code to be waived due to the fact that it considers Poly's Party Rentals to be a sole source provider for this type of rental. Poly's Party Rentals have provided our department with the rental of inflatables for the last couple of years and at a reasonable price. This year, they are planning in providing us with rock climbing wall, trackless train, ten water slides, a slip and slide, a double obstacle course with water slide, a 4 lane bouncer and three dry jumper for the amount of $7,804.80 (seven thousand eight hundred and four dollars with eighty cents). They are a local business out of Yuma County who have provided us with excepetional services and is on site for any inconveniences that may arise. This is why staff is asking for direction from Council in moving forward with Poly's Party Rental as our sole source provider for the rental of inflatables for the Fourth of July Celebration and waive the procurement code §36.01 (c) in which three bids are required.
RECOMMENDATION / SUGGESTED MOTION:
I MOVE TO APPROVE THE RENTAL FROM POLY'S PARTY RENTALS AS PRESENTED AND TO WAIVE FORMAL PURCHASE PROCEDURES FOR THE REASONS SPECIFIED.
Fiscal Impact
- IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
- YES
- CITY/STATE/FEDERAL FUNDS:
- CITY
- TOTAL:
- $7,804.80
- BUDGETED AMOUNT:
- Budgeted for Fiscal Year 2020
- AVAILABLE AMOUNT TO TRANSFER:
- N/A
- ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
- Special Services - 100-145-80005
FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):
Fiscal impact as described above. This expense was budgeted within the Recreation Department budget for Fiscal Year 2020 which is currently in progress.
Attachments
- Poly's Party Rentals - 4th of July Invoice
- Exclusive Service / Sole Source Request - Poly's Party Rental's
- Family Fun Zone - Memo
