HomeMy WebLinkAbout22D - SAFETY GLOVES
REQUEST FOR
COUNCIL ACTION
~
~~
CITY COUNCIL MEETING DATE:
CLERK OF COUNCIL USE ONLY:
AUGUST 1, 2005
TITLE:
CONTRACT RENWAL FOR
SAFETY GLOVES
(SPEC. NO. 04-088)
APPROVED
o As Recommended
o As Amended
o OrdinanGe on 1 st Reading
o Ordinance on 2nd Reading
o Implementing Resolution
o Set Public Hearing For
a ./ii2
CI~ MANAGER
CONTINUED TO
~.
FILE NUMBER
RECOMMENDED ACTION
Renew the contract with Coast -To-Coast Safety, Inc. for safety gloves
for a 12-month period in an annual amount not to exceed $17,224.
DISCUSSION
The Central Stores section of the Finance and Management Services
Agency provides safety gloves to various departments throughout the
City for use in the performance of their duties. The contract for
safety gloves is designed to provide quality products at significant
savings based on quantity pricing.
On August 2, 2004, the City Council awarded a contract to Coast-To-
Coast Safety, Inc. for a 12 -month period with provision for two 12-
month renewals. Coast-To-Coast Safety, Inc. has agreed to renew the
contract; however, the vendor has requested a minimal increase in
pricing due to increases from glove manufacturers. The vendor has
performed satisfactorily during the past contract period, and staff
recommends the first renewal to the contract.
FISCAL IMPACT
Funds are available in the various departmental Operating
Supplies accounts (object code 6391). The amount of the
estimated, as the actual expenditures will depend upon the
th~=e~n~
(j't Francisco Gutierrez f.J
,~xecutive Director
~ Finance & Management Services
Materials &
contract is
requirements
FG/TO/04-088-R.2:uc
AgencYl /
22 D~:1
CS :cI8J
220-2