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SR-205-003 (294) . . h-L JUL 1 2 1988 }U6--003 PURCH:EOB:PW:klc council Meeting: July 12, 1988 Santa Monica, California TO: Mayor and City council 7 (~_~ / .......f. FROM: City Staff SUBJECT: Recommendation to Award Bid to Furnish and Deliver Split Sleeves, Tees, Pipe and Adaptors, Bid #2176 INTRODUCTION This report concerns award of bid to furnish and deliver split sleeves, tees, pipe and adaptors for a one-year period at specified unit prices plus applicable sales tax. These are warehouse stock items. Releases are issued on an as needed basis during the year. BACKGROUND In response to published Notices Inviting Bids (published June 8 and 9, 1988) to furnish and deliver split sleeves, tees, pipe and adaptors in accordance with City specifications, bids were received and publicly opened and read on June 23, 1988. Proposal forms were mailed to eleven vendors and notices were advertised in accordance with city Charter and Municipal Code provisions. Four proposals were received as follows: Brandon Supply, Inc. (WMBE) $84,509.88 $96,963.99 $105,529.79 Astro Plumbing Bay Area Pipe & Supply - 1 - b-L JUL 1 2 1988 . . A bid was received from Familian Pipe and Supply which was non-responsive to the specifications and, therefore, cannot be considered. On thirty-five items, Familian's bid was for plastic fittings as opposed to copper, which was specified. The items covered by this bid include various types and sizes of split sleeves, tees, pipe and adaptors. Upon request from the user departments these items will be dispensed. staff has evalu- ated the low bid and finds that it meets city specifications. BUDGETARY/FINANCIAL IMPACT Fiscal Year 1988/89 appropriation authority for this purchase is in the maintenance accounts of various departments. As the materials are drawn out of inventory, they will be expensed against available FY 1988/89 appropriation authority. RECOMMENDATION It is recommended that the award of Bid #2176 be made to Brandon supply, Inc. at specified unit prices plus tax, as the lowest and best bidder. Prepared By: E. o. Barnes, Purchasing Agent Pam Wortham, Assistant Purchasing Agent f2176cc 07/06/88 - 2 -