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HomeMy WebLinkAboutItem 21 - Purchase Order Contract for Locksmith and Related Services Finance and Management Services www.santa-ana.org/finance Item # 21 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report December 2, 2025 TOPIC: Locksmith and Related Services AGENDA TITLE Purchase Order Contract to Hill’s Bros. Lock and Safe Inc. for Locksmith and Related Services (Specification No. 25-108) (General Fund & Non-General Fund) RECOMMENDED ACTION Award Purchase Order Contract to Hill’s Bros. Lock and Safe Inc. for locksmith and related services for a two-year term beginning in December 2, 2025 and expiring December 1, 2027, with provisions for three, one-year renewal options, in a total amount not-to-exceed $427,625. GOVERNMENT CODE §84308 APPLIES: No DISCUSSION The Purchasing Division establishes annual citywide purchase order contracts with vendors that provide goods and services required by multiple City departments on a recurring basis. Locksmith services are required at times by all City departments for lock installation and repair, lockout assistance, lock rekeying, key duplication, and other related services. Invitation for Bids (IFB) No. 25-108 was issued on September 11, 2025, on the City’s online bid management and publication system. A summary of vendor participation and results is as follows: 277 Vendors notified 3 Santa Ana vendors notified 17 Vendors downloaded the bid packet 1 Responsive Bid received 0 Responsive Bids received from Santa Ana vendors Bids were solicited, opened on October 2, 2025, and evaluated (Exhibit 1). One bid was submitted by the IFB deadline and determined to be responsive to the specifications and met the City’s requirements. The bid submitted by Hill’s Bros. Lock and Safe Inc. was reviewed and determined to be responsive to the specifications, responsible, and fully compliant with the City’s requirements. Locksmith and Related Services December 2, 2025 Page 2 5 4 5 0 Hill’s Bros. Lock and Safe Inc. has the expertise and required certifications to provide locksmith and related services at a competitive price for facilities throughout the City. In addition, their proximity to the City allows them to respond to service calls in a timely manner, ensuring uninterrupted daily operations. ENVIRONMENTAL IMPACT There is no environmental impact associated with the action. FISCAL IMPACT Funding is available in the current FY 2025-26 budget. The purchase order contract covers two years and includes up to three, one-year renewal options. Year 1 costs span two fiscal years and will be incurred in FY 2025-26 and FY 2026-27. Funding for any renewal years will be included in proposed budgets for City Council consideration. The table below shows the first-year allocation; subsequent years are anticipated to follow a similar breakdown. Fiscal Year Accounting Unit- Account #Fund Description Accounting Unit, Account Description Amount 02718131-63001 CDA Enterprise Funds Parking Meter, Miscellaneous Operating Expenses $117 01111110-63001 LIB General Funds Administration, Miscellaneous Operating Expenses $583 01116540-62300 PBA General Funds Code Enforcement, Contract Services - Professional $438 01114403-63001 PD General Funds Building & Facility, Miscellaneous Operating Expenses $2,917 01114450-63001 PD General Funds Central Distribution Center, Miscellaneous Operating Expenses $1,750 01114475-62300 PD General Funds Jail Operations, Contract Services - Professional $4,375 01113220-62300 PRCS General Funds Zoo, Contract Services - Professional $2,508 01113230-62300 PRCS General Funds Recreation & Community Services, Contract Services - Professional $2,917 06817641-63001 PWA Enterprise Funds Roadway Cleaning, Miscellaneous Operating Expenses $292 FY 25-26 (Dec. 2, 2025 - June 30, 2026) 06817640-63001 PWA Enterprise Funds Environment / Sanitation, Miscellaneous Operating Expenses $292 Locksmith and Related Services December 2, 2025 Page 3 5 4 5 0 06017640-63001 PWA Enterprise Funds Water Utility Water Production & Supply, Miscellaneous Operating Expenses $4,958 06017641-63001 PWA Enterprise Funds Water System Maintenance, Miscellaneous Operating Expenses $292 06017644-63001 PWA Enterprise Funds Water Quality, Miscellaneous Operating Expenses $1,458 06017645-63001 PWA Enterprise Funds Water Administration / Engineering, Miscellaneous Operating Expenses $1,458 06017646-63001 PWA Enterprise Funds Water Meter Services, Miscellaneous Operating Expenses $2,917 06717650-62320 PWA Enterprise Funds SARTC Operations, Maintenance & Repair Buildings & Ground $1,750 01117651-62320 PWA General Funds Park Maintenance Service Enhancements, Maintenance & Repair Buildings & Ground $7,000 07317100-62320 PWA Internal Service Funds Building Maintenance, Maintenance & Repair Buildings & Ground $8,167 07517100-62320 PWA Internal Service Funds Equipment Maintenance - Garage Operation, Maintenance & Repair Buildings & Ground $1,167 Various-63001 X General Funds Miscellaneous Operating Expenses $4,535 02718131-63001 CDA Enterprise Funds Parking Meter, Miscellaneous Operating Expenses $83 01111110-63001 LIB General Funds Administration, Miscellaneous Operating Expenses $417 01116540-62300 PBA General Funds Code Enforcement, Contract Services - Professional $313 01114403-63001 PD General Funds Building & Facility, Miscellaneous Operating Expenses $2,083 01114450-63001 PD General Funds Central Distribution Center, Miscellaneous Operating Expenses $1,250 01114475-62300 PD General Funds Jail Operations, Contract Services - Professional $3,125 FY 26-27 (July 1, 2026 - Dec. 1, 2026) 01113220-62300 PRCS General Funds Zoo, Contract Services - Professional $1,792 Locksmith and Related Services December 2, 2025 Page 4 5 4 5 0 01113230-62300 PRCS General Funds Recreation & Community Services, Contract Services - Professional $2,083 06817641-63001 PWA Enterprise Funds Roadway Cleaning, Miscellaneous Operating Expenses $208 06817640-63001 PWA Enterprise Funds Environment / Sanitation, Miscellaneous Operating Expenses $208 06017640-63001 PWA Enterprise Funds Water Utility Water Production & Supply, Miscellaneous Operating Expenses $3,542 06017641-63001 PWA Enterprise Funds Water System Maintenance, Miscellaneous Operating Expenses $208 06017644-63001 PWA Enterprise Funds Water Quality, Miscellaneous Operating Expenses $1,042 06017645-63001 PWA Enterprise Funds Water Administration / Engineering, Miscellaneous Operating Expenses $1,042 06017646-63001 PWA Enterprise Funds Water Meter Services, Miscellaneous Operating Expenses $2,083 06717650-62320 PWA Enterprise Funds SARTC Operations, Maintenance & Repair Buildings & Ground $1,250 01117651-62320 PWA General Funds Park Maintenance Service Enhancements, Maintenance & Repair Buildings & Ground $5,000 07317100-62320 PWA Internal Service Funds Building Maintenance, Maintenance & Repair Buildings & Ground $5,833 07517100-62320 PWA Internal Service Funds Equipment Maintenance - Garage Operation, Maintenance & Repair Buildings & Ground $833 Various-63001 General Funds Miscellaneous Operating Expenses $3,240 ANNUAL TOTAL $85,525 EXHIBIT(S) 1. Abstract of Bids (25-108) Locksmith and Related Services December 2, 2025 Page 5 5 4 5 0 Submitted By: Alexander Trinidad, Executive Director – Finance and Management Services Agency Approved By: Alvaro Nuñez, City Manager EXHIBIT 1 ABSTRACT OF BIDS Locksmith and Related Services (IFB No. 25-108) Hill's Bros. Lock & Safe, Inc. Garden Grove, CA No. Description UOM QTY Line Total 1 MONDAY - FRIDAY 8:00 AM TO 5:00 PM HOURLY 1 $95.00 2 AFTER-HOURS, MONDAY - FRIDAY 5:01 PM TO 7:59 AM HOURLY 1 $105.00 3 SATURDAY, SUNDAY AND HOLIDAYS HOURLY 1 $105.00 4 MONDAY - FRIDAY 8:00 AM TO 5:00 PM HOURLY 1 $120.00 5 AFTER-HOURS, MONDAY - FRIDAY 5:01 PM TO 7:59 AM HOURLY 1 $130.00 6 SATURDAY, SUNDAY AND HOLIDAYS HOURLY 1 $130.00 7 MONDAY - FRIDAY 8:00 AM TO 5:00 PM EA 1 $79.00 8 AFTER-HOURS, MONDAY - FRIDAY 5:01 PM TO 7:59 AM EA 1 $89.00 9 SATURDAY, SUNDAY AND HOLIDAYS EA 1 $89.00 10 DUPLICATE KEY (EACH)EA 1 $3.00 11 SPECIALTY KEY (e.g. CORBIN RUSSWIN)EA 1 $5.00 12 HIGH SECURITY KEY (WRITTEN APPROVAL REQUIRED)EA 1 $15.00 BASE BID TOTAL $965.00 MISC For materials not specified herein, contractor must enter minimum percentage (%) discount offered to the City at the unit price from MSRP. Discount from vendor’s price list shall remain firm throughout the term of the contract. 15% MISC For services not specified herein, contractor must enter a minimum percentage (%) discount offered to the City. 15% PERCENTAGE PERCENTAGE CATEGORY 1: STANDARD SERVICES CATEGORY 2: SPECIALTY SERVICES CATEGORY 3: DISPATCH/TRIP FEES CATEGORY 4: KEY DUPLICATION WITH CHARACTER STAMPING