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SR-6-G (28) 6~ , ,,~ ;I PURCH PW DH br/f \finance\purch\strfrpts\srbd2660 . < \ \... "--,;0 Council MeetIng August 12, 1997 Santa MOnica, California AUG 1 2 1997 TO Mayor and City Council FROM CIty Staff SUBJECT Recommendation to Award Bid to Furnish and Deliver 100% Recycled Bath Tissue, BId #2660 Introduction This report concerns an award of bid to furnish and deliver 100% recycled bath tissue for the Solid Waste and Beach Maintenance DIvIsions, Environmental and Public Works Management Department, at speCified Unit prices, plus applicable sales tax and two one- year renewal options Background In response to published Notices Inviting Bids (published June 20 and 21, 1997) to furnish and deliver 100% recycled bath tissue In accordance with City speCifications, bids were received and publicly opened and read on July 3, 1997 Proposal forms were mailed to four (4) vendors and notIces were advertised In accordance with City Charter and MUnicipal Code provIsions One proposal was received as follows VENDOR COST PER CASE Waxle Sanitary Supply $ 38 25 City speCifications requested bids for 100% recycled content bath tissue On June 30, 1997, staff receIved one (1) bid The three "no bid" vendors were contacted and two f:~ - 1 - 'i tu ' "lo1 :J ~ AUG 1 2 1997 indicated that they could not provide 100% recycled content bath tissue The third vendor Indicated that they could provide the product and staff extended the bid opening to July 3, 1997, and they submitted a "no bid" again Last year, the City paid $49 72 per case for 100% recycled bath tissue The current pnce IS a cost savings of $11.47 per case Staff has evaluated the bid submitted by Waxle Sanitary Supply and finds that It meets City specifications BudgetlFlnanclallmpact Fiscal Year 1997-98 appropriation authonty for thiS purchase IS In the Street Sweeping and Cleaning DIVISion, Environmental and PubliC Works Management Department, account number 27-500-442-00000-4401-00000 ($15,000) and Beach Maintenance DIVISion, Environmental and Public Works Management Department, account number 11- 500-521-00000-3322-00000 ($15,000) The estimated annual expenditure IS $30,000 Recommendation It IS recommended that the award of Bid #2660 be made to Waxle Sanitary Supply at specified Unit pnce, plus applicable sales tax, With two one-year renewal options, as the lowest responsible bidder Prepared By Pam Wortham, PurchaSing Agent Marganta Lee, Buyer - 2 -