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HomeMy WebLinkAbout41-Purchasing CiTY OF SAN BERN.DINO - REQUEST Fat COUNCIL ACTION From: Dean R. Meech, Purchasing Agent Dept: Purchas i ng Subject: Annual - Uniform Rental Service Date: May 17, 1991 Bid: F-92-04 Synopsis of Previous Council action: None Recommended motion: Adopt Resolutions Dean R. Meech t:! ~~~~ Signature Supporting data attached: Yes Phone: 384-5085 Ward: tUA Contact person: Dean R. Meech, Purchasing Agent FUNDING REQUIREMENTS: Amount: $154,003.05 Source: (Acct. No.! per department (Acct. DescriDtionl Uni form Rental Finance: VI2- / Council Notes: .."',..,"'" Agenda Item No J/ 0- " I CiTY OF SAN BERN.DINO - REQUEST FOI COUNCIL ACTION STAFF REPORT F-92-04 The proposed contract is for uniform servi ce for approximately 295 desi gnated Ci ty employees. In addi ti on, the proposed contract i ncl udes service for shop towels, dust cloths, seat covers and fender covers. Specifications were published and furnished to area uniform service companies. Bids were publicly opened and declared May 7, 1991. The following is a detailed summary of bids received. Note: Total price of contract is based on the following requirements. 295 Employees (pants & shirt) - 5 changes per week 20 Employees (coveralls) - 5 changes per week 320 Shop towels per week 10 Dust cloths per week 2 Seat covers per week 3 Fender covers per week Company Total Contract Amount Blue Sky Designs Dickies Industrial No Bid No Bid Welchs Industrial Towel 1. Shirt & Pants 2. Coveralls 3. Shop Towels 4. Dust Cloths 5. Seat Covers 6. Fender Covers Gross Bid Absence Factor Net Bid $207,090.00 10,140.00 1,996.80 546.00 109.26 163.80 $220,045.80 (12,532.50) $207,513.36 Prudential Overall Supply 1. Shirt & Pants 2. Coveralls 3. Shop Towels 4. Dust Cloths 5. Seat Covers 6. Fender Covers Gross Bid Absence Factor Net Bid $147,264.00 10,920.00 1,497.60 156.00 124.80 187.20 $160,149.60 (9,126.00) $151,023.60 75-0264 , . o o STAFF REPORT: Annual/Uniform Rental Specification F-92-04 May 17, 1991 Page 2 Angelica Uniform Western Rental Group 1. Shirt & Pants 2. Coveralls 3. Shop Towels 4. Dust Cloths 5. Seat Covers 6. Fender Covers Gross Bid Absence Factor Net Bid $149,234.00 10,920.00 1,996.80 468.00 124.80 187.20 $163,261.80 (9,258.75) $154,003.05 Specifications as bid were reviewed with a view toward obtaining the best possible uniform service at the lowest possible cost. The bid of Prudential Overall Supply meets the specifications and requirements. It should be noted that this company will serve the City for the first time. The existing contract vendor (Angelica Rental Group) has provided the City with uniform service over the past sh years and the service has been excellent. There will be termination costs in changing vendors. There is the cost of all losses of clothes plus damage to merchandise. Other costs in the transition from one vendor to another involve a possible contract extension for several weeks period to allow the new vendor to measure and fit all employees. The extension will most certainly occur so as not to inconvenience the City operations in the transition. City logo patches must be provided for the compliment of new uniforms. The leadtime on this particular item is usually six weeks. A new vendor will, of course, not order patches until after receipt of the contract. All recoverable patches must be returned from the old vendor. Changing vendors periodicly is healthy but in this time of austerity the transition costs, both tangible and intangible, the City doesn't really gain any advantages. The overall dollar difference between the two best bids is $2980.00 over three years which equates to about $993.00 a year. To interrupt the existing familiar effectiveness of the account which now exists surly has value. Add that against the added transition costs, both tangible and intangible to the continuity of operations plus the extraordinary nuisance of the City patches availability and retrieval, it is recolllllended the City continue a working efficient contract with the existing vendor and avoid any additional cost or the need to incur any other extraordinary costs. .,. .. .. o o STAFF REPORT: Annual/Uniform Rental Specification F-92-04 May 17. 1991 Page 3 Specifications as bid have been reviewed and both vendors meet requirements. The Purchasing Agent recommends the bid of Angelica Uniform Western Rental Group be accepted for purchase contract. The funding is in the 1991/92 budget per department. D~1t~'"t ..J:;.. . 1 o o 1 2 RESOLUTION NO. RESOLUTION OF THE CITY OF SAN BERNARDINO AWARDING A PURCHASE ORDER TO PRUDENTIAL OVERALL SUPPLY FOR THE FURNISHING AND DELIVERY OF A THREE YEAR 3 CONTRACT FOR UNIFORM RENTAL SERVICE, TO BE UTILIZED CITY WIDE IN ACCORDANCE WITH BID SPECIFICATION F-92-04. 4 5 6 7 8 9 10 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That Prudential Overall Supply is the lowest and best responsible bidder for the furnishin9 and delivery of a three year contract for uniform rental service in accordance with Bid Specification F-92-04 for the total amount of one hundred fifty-one thousand, twenty-three dollars and sixty cents ($151,023.60); pursuant to this determination, the Purchasing 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Agent is hereby authorized and directed to issue a purchase order for said three year contract for uniform rental service to said lowest and best responsible bidder; such award shall only be effective upon the issuance of a Purchase Order by the Purchasing Agent; and all other quotations therefor are hereby rejected. SECTION 2. The authorization to execute the above referenced agreement is rescinded if the parties to the agreement fail to execute it within sixty (60) days of the passage of this resolution. I HEREBY CERTIFY that the foregoin9 resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the day of ,199___, by the following vote, to wit: / / / / / / / / / / / / / / / / / / / / / / / / 05-17-91 -1- 1/ . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ~ ill II. ~ o o RESOLUTION OF THE CITY OF SAN BERNARDINO AWARDING A PURCHASE ORDER TO PRUDENTIAL OVERALL SUPPLY FOR THE FURNISHING AND DELIVERY OF A THREE YEAR CONTRACT FOR UNIFORM RENTAL SERVICE, TO BE UTILIZED CITY WIDE IN ACCORDANCE WITH BID SPECIFICATION F-92-04. Council Members: AYES NAYS ABSTAIN ESTRADA REILLY HERNANDEZ MAUDSLEY MINOR POPE-LUDLAM MILLER City Clerk The foregoing resolution is hereby approved this day of , 1991. w. R. Holcomb, Mayor City of San Bernardino Approved as to form and legal content: JAMES F. PENMAN, City Attorney By:L7./~ o . 05-17-91 -2-