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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />JULY 7, 2008 <br />TITLE: <br />CONTRACT RENEWAL FOR <br />LANDSCAPING AND HAND TOOLS <br />(SPEC. NO. 05-071) <br />~~ CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />^ As Recommended <br />^ As Amended <br />^ Ordinance on 15f Reading <br />^ Ordinance on 2"d Reading <br />^ Implementing Resolution <br />^ Set Public Hearing For_ <br />CONTINUED TO <br />FILE NUMBER <br />Renew the contract with Shamrock Supply Company, Inc., for landscaping and <br />hand tools for a one-year period in an annual amount not to exceed $40,000. <br />DISCUSSION <br />In order to perform general maintenance, various City departments require <br />an assortment of tools such as saws, hammers, screwdrivers, shovels, and <br />rakes. The items are purchased through the Central Stores warehouse for <br />distribution to the various departments. The contracts for landscaping and <br />hand tools are designed to provide quality products at significant savings <br />based on quantity pricing. In addition, the City also establishes <br />contracts for miscellaneous landscaping and hand tool purchases with local <br />suppliers for items that are not available from Central Stores. <br />On July 5, 2005 the City Council awarded a contract to Shamrock Supply <br />Company, Inc. for a two-year period with provision for two, one-year <br />renewals. The vendor has agreed to renew the contract; however, the vendor <br />has requested minimal price increases on selected contract items due to the <br />rising costs of fuel and raw materials. Staff verified that the increase <br />is consistent with the market and the vendor continues to offer a <br />competitive pricing. Staff recommends the final renewal of the contract. <br />FISCAL IMPACT <br />Funds are available in the various departmental Operating Materials & <br />Supplies accounts (object code 6391) <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />FG/WO/05-071.R2.2: ~ ~ ~_~ <br />