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HomeMy WebLinkAboutAgenda Report - November 16, 2011 C-03AGENDA ITEM6*3 c CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Accept Quarterly Report of Purchases Between $5,000 and $20,000 MEETING DATE: November 16, 2011 PREPARED BY: Purchasing Technician RECOMMENDED ACTION: Accept Quarterly Report of Purchases between $5,000 and $20,000. BACKGROUND INFORMATION: During the third calendar quarter of 2011, the following purchases were awarded. Background information for each purchase is attached as Exhibits A through S. Exh Date Contractor Project Award Amt. A 6/21/11 Casey Printing Community Arts Directory, Fall/Winter 2011 $9,135.80 B 6/30/11 TestAmerica White Slough WPCF Groundwater Testing $9,380.00 C 7/6/11 CDW Government Electric Inventory $11,780.26 D 7/6/11 Logical Design Inc. IBM Support & Maintenance $13,674.11 E 7/6/11 Dell Marketing Electric Inventory $13,384.10 F 6/30/11 Moore Twining Associates Inc. White Slough WPCF Groundwater Testing $5,275.20 G 7/11/11 MuniQuip Inc. White Slough Wemco Pump Replacement $15,090.37 H 6/30/11 Basic Laboratory Inc White Slough WPCF Groundwater Testing $12,432.00 1 7/20/11 General Pacific Electric Inventory $5,033.22 J 7/20/11 Rexel Electric Inventory $10,085.40 K 7/18/11 Adamson Police Products Duty Ammunition $14,223.00 L 7/28/11 Pace Supply Corp. Reynolds Ranch Phase 2 $8,543.49 M 8/1/11 HD Supply - Benicia Electric Inventory $6,077.83 N 8/3/11 Jensen Precast Electric Inventory $6,358.33 O 8/16/11 Sierra Chemical Sodium Hydroxide $19,788.87 P 8/23/11 Envelope Products #9 & #10 Utility Bill Envelopes $5,078.91 Q 8/24/11 Pacific Products & Services Inc. Sign Posting $8,118.11 R 9/16/11 Tri -American Inc. Street Maint./PW Crack Sealing Operations $10,667.25 S 9/19/11 HD Supply - Portland Electric Inventory $9,693.20 FISCAL IMPACT: Varies by project. All purchases were budgeted in the 2011-2012 Financial Plan. FUNDING: Funding as indicated on Exhibits. JA/sm Attachments Jordan Ayers, Deputy City PManager APPROVED: Konradt Bartlam, City Manager EXHIBIT A RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: The City al! Lodi -Community Arts Directory/Fall/Winter 2011 DEPARTMENT: Division of Arts & Culture/Community Center CONTRACTOR Casey Printing AWARD AMOUNT: $9,135.80 (Includes estimated postage& estimated taxes) DATE OF RECOMMENDATION: June 21,2011 BIDS OR PROPOSALS RECEIVED: Wesco Printing $9,611.00 Complete job, including estimated postage and tax. Commerce Printing $10,554.00 Complete job including estimated postage and tax. Casey Printing $9,135.80 Completejob including estimated postage and tax "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Casey Printing offers printing, binding, duplication, lay -out, delivery to 4 drop centers, estimated postage and estimated taxes at the lowest competitive price and the highest quality. FUNDING: 345026.7301 345346.11.7301 Prepared by: Diane C. Amaral Title: Program Coordinator Reviewed by:G- I✓i_� '� Purchase Order No. EXHIBIT B RECOMMENDATION FOR CONTRACT AWARD PROJIECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: White Slough WPCF Groundwater Testing Public Works TestAmerica $9,380.00 June 30,2011 BIDS OR PROPOSALS RECIEIVED: TestAmerica Basic Laboratory CalTest Analytical Laboratory "NO BID" cr NO RESPONSE RECEIVED: $9,380.00 $9,730.00 $11,830.00 BACKGROUND INFORMATION & BASIS FOR AWARD: Contractto perform non-volatile synthetic organic chemical testing of samples from the groundwater monitoringwells at the White Slough WPCF. The testing is required to comply with provisions of the City's Effluent and Receiving Waters Characterization Study Work Plan. The study work plan was required by the City's current NPDESfor the White Slough WPCF and the results will be part of a submittal that will be used by the Regional Water Quality Control Board to set future waste discharge requirementsfor the City. FUNDING: 170403.7323 Prepared by: Michael Schafer Title: Lab/Environ. Comp. Superintendent Reviewed by:�%� Purchase Order No. EXHIBIT c RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Electric Inventory Electric Utility CDW Government $11,780.26 07/06/11 BIDS OR PROPOSALS RECEIVED: CDW Government Contract: GSA Schedule GS -35F -0195J Contract: MARKET "NOBID" or NO RESPONSE RECEIVED: $11,780.26 BACKGROUND INFORMATION & BASIS FOR AWARD: This purchase is for the Electric Utility Department. The City of Lodi is using existing contracts for this purchase. FUNDING: 160601.7715 Prepared by: Randy Lipelt Title: Buyer Reviewed by:��i Purchase Order No.: 20641 EXHIBIT D RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: IBM Support and Maintenance DEPARTMENT: Internal Svcs - ISD CONTRACTOR Logical Design Inc AWARD AMOUNT: $13,674.11 DATE OF RECOMMENDATION: 716111 BIDS OR PROPOSALS RECEIVED: Logical Design Inc. "NO BID" or NO RESPONSE RECEIVED: $13,674.11 BACKGROUND INFORMATION & BASIS FORAWARD: This is an annual support contract cogvering hardware and software for the IBM AS400 computer. IBM requires that renewals be purchased through the original vendor, in this case Logical Design Inc. FUNDING: Purchase Order No. 20645 100411.7335 Prepared by: Steve Mann Title: IS M'anager Reviewed by: EXHIBIT E RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Dell Marketing Contract: WSCA B27160 Electric Inventory Electric Utility Dell Marketing $13,384.10 07/06/11 "NO BID" or NO RESPONSE RECEIVED: $13,384.10 BACKGROUND INFORMATION& BASIS FOR AWARD: This purchase is for the Electric Utility Department. The City of Lodi is using existing contracts for this purchase. FUNDING: 160601.7715 Prepared by: Randy Lipelt Title: Buyer , ;4�( XV, Reviewed by:rri;%:l` Purchase Order No.: 20640 EXHIBIT F RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: White Slough WPCF GroundwaterTesting Public Works Moore Twining Associates Inc. $5,275.20 June 30,2011 BIDS OR PROPOSALS RECEIVED: Moore Twining Associates Inc. Test America CalTest Analytical Laboratory "NO BID" cr NO RESPONSE RECEIVED: $5,275.20 $6,748.00 $11,970.00 BACKGROUND INFORMATION& BASIS FOR AWARD: Contractto perform volatile and semi -volatile organic chemical and pesticides and organochlorine pesticides testing of samples from the groundwater monitoring wells at the White Slough WPCF. The testing is requiredto complywith provisions of the City's Effluent and Receiving Waters Characterization Study Work Plan. The study work plan was required by the City's current NPDES for the White Slough WPCF and the results will be part of a submittal that will be used by the Regional Water Quality Control Board to set future waste discharge requirementsfor the City. FUNDING: 170403.7323 Prepared by: Michael Schafer Title: Lab/Environ. Comp. Superintendent Reviewed by: Purchase Order No. EXHIBIT G RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: MuniQuip Inc. White Slough Wemco Pump Replacement Public Works MuniQuip Inc. $15,090.37 July 11,2011 "NO BID" or NO RESPONSE RECEIVED: $15,090.37 BACKGROUND INFORMATION & BASIS FOR AWARD: No other quotes were pursued as MiniQuip Inc. is the sole supplierfor the replacementWemco Grit Pump. This purchase is for the replacement of a complete pump unit. The Wemco pump is a standardized centrifugal pump used to pump inorganic material known as grit in the treatment process. This unit was installed in 2003 and is one of the two units. This pump has been rebuilt several times but metal fatigue has made replacement necessary to maintain propergrit removal. FUNDING: Purchase Order No. 170403.7331 Prepared by: Del Kerlin Title: W.T. Superintendent Reviewed by:%j` EXHIBIT H RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: White Slough WPCF Groundwater Testing Public Works Basic Laboratory Inc. $12,432.00 June 30,2011 BIDS OR PROPOSALS RECEIVED: Basic Laboratory Inc. Test America CalTest Analytical Laboratory "NO BID" or NO RESPONSE RECEIVED: $12,432.00 $13,370.00 $23,618.00 BACKGROUND INFORMATION & BASIS FOR AWARD: Contractto perform metals and inorganic chemical testing of samples from the groundwater monitoringwells at the White Slough WPCF. The testing is required to comply with provisionsof the City's Effluent and Receiving Waters Characterization Study Work Plan. The study work plan was required by the City's current NPDES for the White Slough WPCF and the resultswill be part of a submittal that will be used by the Regional Water Quality Control Board to set future waste discharge requirementsfor the City. FUNDING: Purchase Order No. 170403.7323 Prepared by: Michael Schafer _ Title: Lab/Environ. Comp. Superintendent Reviewed by: _ EXHIBIT I RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: General Pacific GEXPRO Platt Electric Supply HD Supply Portland HD Supply Benicia Electric Inventory Electric Utility General Pacific $5,033.22 07/20/11 "NO BID" or NO RESPONSE RECEIVED: All -Phase Electric Supply Ace Supply Wesco Distribution Intraline Inertia Engineering One Source Distributors $5,033.22 $6,034.00 $5,076.96 $5,482.32 $5,689.20 BACKGROUND INFORMATION & BASIS FOR AWARD: This wire is for the Electric Inventory. Itwill be used in new construction, and also replacement of failed wire in the system. General Pacific is the low responsible bidder and was awarded the Purchase Order. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buyer Reviewed by �,� `j �.^-r.4______Y Purchase Order No.: 20666 EXHIBIT j RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Rexel GEXPRO General Pacific Platt Electric Supply HD Supply Portland HD Supply Benicia Electric Inventory Electric Utility Rexel $10,085.40 07/20/11 "NO BID" or NO RESPONSE RECEIVED: Ace Supply Wesco Distribution Intraline Inertia Engineering One Source Distributors $10,085.40 $11,579.89 $11,075.08 $10,213.68 $12,777.00 $13,528.01 BACKGROUND INFORMATION& BASIS FORAWARD: This wire is for the Electric Inventory. It will be used in new construction, and also replacement of failed wire in the system. Rexel is the low responsible bidder and was awarded the Purchase Order. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: -Buyer Reviewed c!�r Purchase Order No.: 20665 EXHIBIT K RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Adamson Police Products Hayward Purchase Duty Ammunition Police Adamson Police Products $14,223.00 July 18,2011 "NO BID" or NO RESPONSE RECEIVED: Dooley Enterprizes,Aneheim $14,223.00 plus shipping estimated at $650.00 Does not have supply cf ammo needed on hand 6 to 8 week delay $14,223.00 BACKGROUND INFORMATION& BASIS FOR AWARD: the Manufacturer, Winchester, has two authorized dealers in California listed above. The ammunnication is the same cost at each dealer. Adamson has the ammunition on hand and can be picked up by staff with no shipping cost. Dooley has a delay on the ammo and we would have to pay the shipping and delivery costs, FUNDING: 101031.7 Prepared by: Jeanie Biskup Title: Management Analyst Reviewed by: EXHIBIT L RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Reynolds Ranch Phase 2 DEPARTMENT: Water Waste Water Deptment CONTRACTOR Water Deptment`•, AWARD AMOUNT: $8,543.49 DATE OF RECOMMENDATION: 7/28/11 BIDS OR PROPOSALS RECEIVED: Pace Suppy Corix Water Products Ferguson "NO BID" or NO RESPONSE RECEIVED: $8,543.49 $8,662.78 $9,002.27 BACKGROUND INFORMATION & BASIS FOR AWARD: This purchas of materials is for Reynolds Ranch phase 2 water taps. FUNDING: Purchase Order No. 20715 181402.1831.2150 Prepared by: Shawn Tallerico Title: SR Storekeeper Reviewed by: EXHIBIT M RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR Electric Inventory Electric Utility HD Supply Benicia AWARD AMOUNT: $6,077.83 DATE OF RECOMMENDATION: 08/01/11 BIDS OR PROPOSALS RECEIVED: HD Supply Benicia One Source Distributors HD Supply Portland "NO BID" or NO RESPONSE RECEIVED: All -Phase Electric Supply AZCO Wesco Distribution Platt Electric Supply GEXPRO Rexel General Pacific $6,077.83 $6,178.39 $6,610.46 BACKGROUND INFORMATION & BASIS FORAWARD: These parts are for the Electric Inventory. It will be used in new construction, and also replacement of failed parts in the system. HD Supply Benicia is the low responsible bidder and was awarded the Purchase Order. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buyer Reviewed by: 0 Purchase Order No.: 20718 EXHIBIT N RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR Electric Inventory Electric Utility Jensen Precast AWARD AMOUNT: $6,358.33 DATE OF RECOMMENDATION: 08/03/11 BIDS OR PROPOSALS RECEIVED: Jensen Precast "NO BID" or NO RESPONSE RECEIVED: Utility Vault Owned by Oldcastle Precast $6,358.33 BACKGROUND INFORMATION& BASIS FORAWARD: These vaults are for the Electric Inventory. They will be used in new construction at the Surface Water Treatment Plant. Jensen Precast is the low responsible bidder and was awarded the Purchase Order. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buyer Reviewed b : e Purchase Order No.: 20730 BIT 0 RECOMMENDATION FOR CONTRACTAW PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Sierra Chemical Brenntag Univar USA Inc Sodium Hydroxide P Public Works Sierra Chemical $19,788.87 August 16,2011 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: FUNDING: Purchase Order No. 170403.7355 Prepared by: Del Kerlin Title: W,T, Superintendent— Reviewed by: _ `rte $19,788.87 $21,381.91 $22,000.40 EXHIBIT P RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: #9 & #10 Utility Bill Envelopes Financial Services Envelope Products $5,078.91 August 23,2011 BIDS OR PROPOSALS RECEIVED: Envelope Products Pre -Sort Center of Stockton Cenveo Western Printing & Graphics "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FORAWARD: Routine purchase of utility bill envelopes. FUNDING: Purchase Order No. 20780 100505.7301 Prepared by: Sherry Moroz Title: Purchasing Technician Reviewed by: $5,078.91 $5,492.45 $5,748.68 $5,920.65 EXHIBIT Q RECOMMENDATION FOR CONTRACT AWARD PROJECTNAME: Sign Posting DEPARTMENT: Public Works CONTRACTOR Pacific Products & Services Inc. AWARD AMOUNT: $8,118.11 DATE OF RECOMMENDATION: 8/24/11 BIDS OR PROPOSALS RECEIVED: Pacific Products & Services Inc. Flint Trading Company Capital Barricade "NO BID" or NO RESPONSE RECEIVED: $8,118.11 $8,400.00 $10,362.86 BACKGROUND INFORMATION & BASIS FORAWARD: The Streets and Drainage Division replaces / installs signs and / or sign posts every year. This purchase is needed to provide the materials necessaryto maintain this function over the course of the fiscal year. The basis of the award is low bid. FUNDING: Purchase Order No. 1015 3215031.7719 Prepared by: Lance Roberts Title: Water/Wastewater Superintendent Reviewed by: EXHIBIT R RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Street maim/ Public Works Crack Sealing Operations DEPARTMENT: City Of Lodi Streets Dept. CONTRACTOR Tri -American, Inc. AWARD AMOUNT: $10,667.25 DATE OF RECOMMENDATION: Sept. 16,2011 BIDS OR PROPOSALS RECEIVED: Tri -American, Inc. Environmental Concepts Crafco inc. "NO BID" or NO RESPONSE RECEIVED: $10,667.25 $11,378.40 $14,180.00 BACKGROUND INFORMATION & BASIS FOR AWARD: This purchase will replenish the inventory of Roadsaver tack sealant #3 543 used to perform crack sealing maintainence within the streets in the City Of Lodi. Award based on low bid. FUNDING: Purchase Order No. 20822 acct,# 325039.7352 Prepared by: Shawn Tallerico Title: Sr. Storekeeper Reviewed by: EXHIBIT S RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR Electric Inventory Electric Utility HD Supply -Portland AWARD AMOUNT: $9,693.20 DATE OF RECOMMENDATION: 09/19/11 BIDS OR PROPOSALS RECEIVED: HD Supply Portland See additional sheet "NO BID" or NO RESPONSE RECEIVED: WESCO Intraline GEXPRO Platt Electric Supply $9,693.20 BACKGROUND INFORMATION & BASIS FOR AWARD: These parts are for the Electric Inventory. They will be used in new construction, and also replacement of failed parts in the system. HD Supply Portland is the low responsible bidder and was awarded the Purchase Order. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buyer Reviewed b Purchase Order No.: 20827