Loading...
SR-205-003 (41) .,- . e j.O:rC?t?3 e--~? b-~ IIlV 2 6 ~ PU:EOB:fmJ Council Meetlng November 26, 1985 Santa Mon~ca, Callforn~a TO: MAYOR AND CITY COUNCIL FROM: CITY STAFF SUBJECT: Recommendat1on to Award Bid for Un~form Service for Varlous Clty Departments, Bid #2011. Introduction Th1s report concerns award of b1d for uniform service for var~ous C1ty Departments at the un1t prices bid for the per10d from December 1, 1985 through June 30, 1987 and two one year optlons. Background In response to publ~shed Not~ces Invltlng B~ds (published October 14,15, 1985) to furnish and deliver un1form serv~ce in accor- dance wlth Clty speclf~catlons, blds were rece~ved and public1y opened and read on November 5, 1985. Proposal forms were rna11ed to twenty-three vendors and not1ces were advert1sed 1n accordance w~th City Charter and Mun1c1pal Code prov~sions. Three proposals were received as follows: b-S Nf'V 2 6 1985 - 1 - e e ITEH L & N PRUDENTIAL ANGELICA UNIFORM OVERALL RENTAL SUPPLY SERVICES 1. Worksh1rt/Trouser approx. 256 employees with 5 changes per week. PER CHANGE PRICE ESTIMATED WEEKLY VOLUME $ .72 $921.60 $ .78 $998.40 $ .73 $934.40 2. Execut1ve Sh1rt and Trouser. Approx 25 employees with 5 changes per week. PER CHANGE PRICE ESTIMATED WEEKLY VOLUME $ .99 $123.75 $ 1.50 $187.50 $ .96 $120.00 3. Coveral1. Approx 11 employees with 5 changes per week. PER CHANGE PRICE ESTIMATED WEEKLY VOLUME $ .72 $ 39.60 $ .78 $ 42.90 $ .73 $ 40.15 TOTAL OF ESTIMATED WEEKLY VOLUMES $1,084.95 $1,228.80 $1,094.55 The lowest b1d on all items except item #2 ~s L & N Un1form. Staff does not recommend Splltt1ng the b1d because of the adm1n- 1strative and lOg1StlcS problems that would be encountered. Moreover, the lowest overall b1d lS from L & N Unlforms, there- fore, staff recommends that the entlre bld on all ltems be awar- ded to L & N Unlform. The yearly dollar volume of unlforms wlll be approxlmately $56,400. BUdgetary/FinanClal Impact F~scal Year 1985-86 appropriatlon authorlty for this purchase lS ln various uSlng department's unlform expense accounts. For the - 2 - T e e per~od of July 1, 1986 through June 30, 1987 approprlat~on au- thority will be set forth in the Fiscal Year 1986-87 budget for the var~ous uSlng departments. Recommendation It 15 recommended that the award of all ~tems ln Bld #2011 be made to L & N Un~form Supply Co., Inc. at the unit prlces bid for the period from December I, 1985 through June 30, 1987 lnclud1ng two one year options at the same prices, terms and condit1ons as the lowest and best bidder. Prepared By: E. O. Barnes, Purchas~ng Agent - 3 -