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SR-070996-6G 6G PU R C H PW: DH' br:f: \fl n ance \p urc h\stfrpts \srbd 2 5 67 JUl 0 9 1996 Council Meeting July 9, 1996 Santa Monica, CA TO Mayor and City Council FROM. City Staff SUBJECT: Recommendation to Reject Bid to Furnish, Deliver and Install EqUipment for the City TV Video FaCIlities ProJect. Bid #2567 and Authorize the City Manager to Negotiate and Execute a Contract for these ReqUirements on the Open Market Introduction This report concerns rejection of bid to furnIsh. deliver and Install equipment for the City TV Video facilities project for the Cable TeleVISion DIvIsion, City Manager Department Back~round In response to published Notices InViting Bids {published April 30 and May 1, 1 996) to furnIsh, deliver and Install equipment for the City TV Video facllrtles project In accordance wIth City speCIfIcatIOns, bIds were received and publicly opened and read on June 10, 1996. Proposal forms were mailed to three vendors and notices were advertised In accordance with CIty Charter and MUniCIpal Code proVISIons. One proposal was receIved as follows: Vendor Amount Shoreline. L TD $369.298.53 The bId receIved from Shoreline, Ltd. was found to be non-responsive as It did not Include a bidders bond as required In the bid speCifications. The other bidders were contacted to determine why they did not respond to the Notice InViting Bids. One company was not an authorized dealer for a substantial amount of the equipment specified, even though they had - 1 - 6G JUl 0 9 1996 -- ~--- requested to be on the City's bid list. The other company's current workload would not allow them to bid on the project In order to ensure faIr and open competItIOn, staff WIll re-evaluate bid specIfIcatIOns and research the open market for other possible bidders Bud~et/Flnancfal Impact There are no budget or financial Impacts associated with the recommendation contained In thiS report. Appropriation authority for the negotiation and execution of the contract by the City Manager Will come out of fiscal year 1995/96 Capital Improvement Program account number 51-710-207-20096-8900-99565, "City TV Replacement EqUipment." RecommendatIOn It IS recommended that the award of Bid #2567 submitted by Shoreline, Ltd. be rejected and the City Manager be authorized to negotiate and execute a contract for the requirements on the open market. Prepared By. Pam Wortham, Purchasmg Agent Diane Howell, Buyer July 1, 1996 - 2 -