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SR-205-003 (477) e e ~ b-t:J SEP - ~7 PU:EOB:PW:klc Council Meeting: Sept. 8, 1987 Santa Monica, California TO: Mayor and City council FROM: city staff SUBJECT: Recommendation to Award Bid to Furnish and Deliver Miscellaneous Janitorial Supplies, Bid #2123 INTRODUCTION This report concerns award of a bid to furnish and deliver miscellaneous janitorial supplies at specified unit prices plus applicable sales tax for a one-year period. BACKGROUND In response to published Notices Inviting Bids (published July 23 . and 24, 1987) to furnish and deliver miscellaneous janitorial supplies in accordance with city specifications I bids were received and publicly opened and read on August 4, 1987, at 3:00 p.m. Proposal forms were mailed to 10 vendors and notices were advertised in accordance with City Charter and Municipal Code provisions. Four proposals were received as follows: (.-Q SEP - 8 1981 - 1 - e e Cost of a representative array of miscellaneous janitorial supplies: Waxie/Kleenline *Gale Supply Ball Industries Unisource Corp. $7/481.29 $8,212.01 $8,427.22 $9,202.75 *WMBE vendor The items covered by this bid include various types of janitorial supplies such as cleansers, soap, hand cleaner, sponges, mops and squeegees. These items will be stocked and dispensed to various user departments upon request. BUDGETARY/FINANCIAL IMPACT Fiscal Year 1987/88 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 1987/88 appropriation authority. For the period July I, 1987, through June 30, 19881 appropriation author- ity will be as set forth in the fiscal year 1987/88 budget. For the period July 1, 1988, through August 31, 1988, appropriation authority will be as set forth in the fiscal year 1988/89 budget. - 2 - e e RECOMMENDATION It is recommended that the award of Bid #2123 be made to Waxiej Kleenline Corporation at specified unit prices plus applicable sales tax, as the lowest and best bidder. Prepared By: E. O. Barnes, purchasing Agent Pam Wortham, Assistant purchasing Agent f2123cc 08/31/87 - 3 -