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SR-205-003 (440) 'I.. ,- b - IL JUM 1 0 1986 1---05 ,. to o~ PU:EOB:fmJ Courc1l Meet1ng Santa MOP1ca, Califorr1a June 10, 1986 TO: MAYOR AND CITY COUNCIL FROM: SUBJECT: CITY STAFF Recommendat10n To Award B1d To Furrish, Deliver and Install Thermoplasic Pavement Mark1ngs and Legends, Bld /I 2061. Introduct1on This report concerrs award of bld to furr1sh, deliver and 1nstall thermoplastlc pavement mark1ngs and legends for the Park- 1ng & Trafflc Eng1neering Divislor of the General Services De- partment, 10 the total amount of $81,625.00, 1ncludlrg appl1cable sales tax. Backgrourd If'I response to publ1shed notlces 1rvlt1ng b1ds (publ1shed May 6 ard 7, 1986) to furnish, del1ver and irstal1 thermoplast1C mark- lOgS ard legends lr accordance w1th C1ty speclficat1ons, blds were rece1ved and publ1Cly opered ard read on May 20, 1986. Proposal forms were mal led to four vendors. The WMBE dlrectory did rot contain af'lY f1rms 1n the thermoplastlc buslness, there- fore blds were mal led to ore mioorlty business recruitment flrffi (LA M1nority Business Developmert Certer). One proposal was received (not a WMBE f1rm) as follows: Sterndal $81,625.00. b-tL. JU~ 1 0 1986 - 1 - , . Two of the "1"'0 bldders" stated that were unable to do work out- slde of theH area ard the m1nor1ty recru1tment center dld not have ary sources. Budgetary/Flnanc1al Impact F1scal Year 1985-86 approprlatlon authority for th1S purchase 1S in the Streets, Trafflc Control a~d Park1~g Category of the C1ty'S Capital Budget, account numbers 20-770-416-000-926, 20- 770-416-000-927, a~d 1n the Parking & Traff1c Ergineering Divl- Slon of the Gereral Services Department, account number 01-500- 416-000-401 (for Legends only). Recommel"'datiol'" It is recommended that the award of Bid #2061 Sterndahl Enterpnses Inc., 11'" the total amount lnclud1ng tax, as the lowest and best b1dder. be made to of $81,625.00 Prepared By: E. O. Barnes, Purchasing Agent - 2 -