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HomeMy WebLinkAbout22L - MAILING SYSTEM REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: JUNE 20, 2005 CLERK OF COUNCIL USE ONLY: TITLE: CONTRACT AWARD FOR MAILING SYSTEM (SPEC. NO. 05-073) APPROVED o As Recommended o As Amended o Ordinance on 1 st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For ~ /~) /2;/ I /'1:7 /2 Vltt-< /1// (; 'cc~, CITY MANAGER CONTINUED TO FILE NUMBER RECOMMENDED ACTION Award a Homeland purchase contract contract to PFE International, Security's contract with PFE of a Hasler mailing system in a total amount not to exceed Inc., using the Department of International, Inc., for the and a three-year maintenance $42,129.74 DISCUSSION The Central Services section of the Finance and Management Services Agency handles the processing of all mail and packages with over one- half million pieces of mail handled annually. The current mailing system is not compliant with the United States Postal Service 2006 standards for indicia imprint for securing postage printing. The purchase of a new mailing system will bring the City into compliance. Santa Ana City Ordinance No. NS-2312 authorizes the City to purchase against contracts from any public agency utilizing a competi ti ve bid process. The Department of Homeland Security's contract with PFE International, Inc. for Hasler mailing system was awarded as a result of open, competitive bidding, and meets the City's requirements. 22L-1 CS :38:3 Contract Award for Mailing System (Spec. No. 05-073) June 20, 2005 Page 2 FISCAL IMPACT Funds are available in the Central Services Machinery & Equipment account (account no. 71-176-6641) in the amount of $30,402.74; and in the Maintenance & Repair of Machinery & Equipment account (account no. 71-176-6281) in the amount of $11,727. y ~I\.C'\.~~ <;::U' J. ') ~*. , ~Franci~co G~tierrez fJ Executlve Dlrector Finance and Management Services Agency FG/KM/05-073.2:sp 22L-2