Laserfiche WebLink
Service 1 st Agreement <br />November 7, 2011 <br />Page 2 <br />Service 1St was rated highest, scoring 374 out of a maximum 400 points. Knorr Systems, Inc. <br />scored 339, and California Waters scored 325 points. The evaluation committee rated Service 1st <br />the highest as a result of their capability and past experience and the competitive cost of their <br />proposal. The agreement will have a two -year term and will include a provision that allows the City <br />to extend the agreement for two additional two -year terms. The agreement includes a base <br />amount of $27,900 and a 10 percent contingency for unanticipated work and unforeseen <br />emergencies, for a total not to exceed amount of $30,690. <br />FISCAL IMPACT <br />Funds are available in the Civic Center Maintenance account (no. 07413250 62320), and the <br />Community Development Agency's Downtown Maintenance account (no. 40718842 62300). <br />&,4�t4, P.,i-- <br />Gerardo Mouet, <br />Executive Director <br />Parks, Recreation and <br />Community Services Agency <br />I," wr-y ac,0%0 <br />Nancy T. Vqwards, <br />Interim Ex utive Director <br />Community Development Agency <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Francisco Gutierrez, Cl <br />Executive Director <br />Finance and Management Services Agency <br />25H -2 <br />