AGENDA CAPTION:
Title
Consider approval of Resolution 2025-73R, approving a contract with Western Specialty Contractors, through the TIPS-USA Cooperative Purchasing Program to repair roofing, fa?ades, and make emergency repairs as needed in the estimated amount of $49,000.00 for a one-year term with the option of up to four one-year renewals for a total contract amount not to exceed $245,000.00; authorizing the City Manager, or her designee, to execute the documents necessary to implement the contract and any renewals on behalf of the city; and declaring an effective date.
Body
Meeting date: April 15, 2025
Department: Public Works, Pete Binion, Assistant Director (by Veronica Bradshaw, Purchasing Manager).
Amount & Source of Funding
Funds Required: 49,000.00
Account Number: 10003180-52535
Funds Available: yes
Account Name: Facility Maintenance
Fiscal Note:
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Background Information:
Currently, the City maintains 108 facilities with a total square footage of 1,033,469. The purpose of the contract is to provide on-call services for building envelope leaks. The on-call contract will make the contractor available to go on-site at City facilities, assess the building envelop and ...
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