Legislation Details

File #: Res. 2014-139R    Version: 1 Name:
Type: Resolution Status: Individual Consideration
File created: 9/18/2014 In control: City Council
On agenda: 10/6/2014 Final action:
Title: Consider approval of Resolution 2014-139R awarding an annual contract to Accurate Pavement Striping, LLC for the provision of fabrication and installation of wayfinding signs for the Public Services Department-Transportation Division in the estimated annual amount of $185,343.20; authorizing the City Manager or his designee to execute the appropriate contract documents on behalf of the City; and declaring an effective date.
Attachments: 1. wayfinding resolution, 2. Recommendation Memo, 3. Report to Council, 4. Wayfinding Location Map, 5. Wayfinding Plans 2014-08-22
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.
AGENDA CAPTION:
Title
Consider approval of Resolution 2014-139R awarding an annual contract to Accurate Pavement Striping, LLC for the provision of fabrication and installation of wayfinding signs for the Public Services Department-Transportation Division in the estimated annual amount of $185,343.20; authorizing the City Manager or his designee to execute the appropriate contract documents on behalf of the City; and declaring an effective date.
 
Body
Meeting date: October 6, 2014
 
Department:  Public Services - Tom Taggart, Executive Director (By Cheryl Pantermuehl, Purchasing Manager)
 
Funds Required: $ 185,343.20  
Account Number:  110.300.54372
Funds Available:  $250,000
Account Name:  Wayfinding
 
CITY COUNCIL GOAL:  
 
BACKGROUND:  
On August 28, 2014, three (3) bids were received for San Marcos Way Finding Signs Fabrication and Installation (IFB 214-437).  The low bidder did not meet specification, therefore was considered non-responsive. The Finance Department, Purchasing Division in conjunction with Public Services have evaluated bids and recommend awarding a contract to Accurate Pavement Striping, LLC, located in Pflugerville, Texas, in the estimated annual amount of $185,343.20.
 
The contract will be effective October 15, 2014, through October 14, 2015.  Contract renewals will be executed in a form of a letter of agreement signed by the Purchasing Manager.