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HomeMy WebLinkAbout31-Purchasing CITY' OF SAN BERARDINO - REQUEST Q)R COUNCIL ACTION From: Dean R. Meech, Purchasing Agent Subject: ANNUALjWeed Abatenent Services Dept: Purchasing Dete: May 19, 1992 Bid: F-93-01 Synopsis of Previous Council action: None Recommended motion: Adopt Resolution Dean R. M:lech O?~e# Signature Contact person: Dean R. M:lech Phone: 384-5085 Supporting data attached: Yes Ward: N/A FUNDING REQUIREMENTS: A t $150,000.00 moun: So . (A t No) 001-401-53090 urce. _ cc. '_ (Acct. DescriPtionl Weed Abatement Finance:_(Q,.J ;:J f' q 'Lf 0, ::5 PI""'" ...,......."'r - Council Notes: 75-0262 Agenda Item NO~ CITY OF SAN BERrQRDINO - REQU~ST "R COUNCIL ACTION STAFF REP?RT F-93-01 The proposed purchase is for annual weed abatement service to be utilized in daily operations by the Public Services Department. At the request of the department, appropriate specifications were prepared, published and furnished to area suppliers. Bids were publicly opened and declared on April 28, 1992. The following is a summary of bids received. COMPANY TOTAL BID (INCLUDING TAX H & H Enterprises Per Parcel Rate *Darell Barbarick (0 & J Discing) Per Parcel Rate Thirteen (13) vendors supplying this service were solicited. Two valid bids were received. The abatement bids are bid per a classification requirement (5 classes), 7 separate tasks with a dollar rate for each (see attached). The service is for one year, fiscal year 1992/93 July 1, 1992 through June 30, 1993. Specifications as bid have been reviewed with the Director of Public Services who concurs that the bid of 0 & J Discing meets specifications and requirement. It is therefore recommended that the bid be accepted for contract. The equipment funding is in the 92/93 budget. ACCOUNT NUMBER: 001-401-53090 TOTAL AMOUNT: $150,000.00 r::? ~~(:~ Dean R. Meech, Purchasing Agent 75-0264 """ o I M '" I r.. *' Cl .... CD I I ~ 19 .... CD if ~ I I ~ ...... if ~L if ~ Ul ...... if ~ if .... &l ~ i . c .g ~I I~ o M ...... o o . o M <I> Ul I . C 2)"g o '0 OM M <I> . C .g o M ...... o o . o M <I> ~~~~~ . . . . . 00000 lJ')lnU"')lJ')lJ') <I> . . . . . Ill.oU'tlQ) - 00000 00000 . . . . . 1r)lJ')l/')lI'''Ht') ~-.:t'~~~ <I> . . . . . Ill.oU'tlQ) 00000 00000 . . . . . I.t')l,t'l In in III -.:roqt-.:r~..,. <I> . . . . . Ill.o U'tl Q) 00000 00000 . . . . . &nLnll')lJ')1/"J MMMMM <I> ra.co.ocV :x: ~ :x: o . C .g o M ...... o o . o N <I> . C 2).g If) '0 NM N <I> . C "g o M ...... o o . If) N <I> 00000 00000 . . . . . 00000 ..,..qt-.:::r-.;ror:::r <I> . . . . . Ill.o U'tl Q) 00000 00000 . . . . . CJ)COf'I.f)CX) MMMC"')C'" <I> . . . . . III .0 U 'tl Q) 00000 00000 . . . . . "",..,.or:::ror:::ror:::r MMMMM <I> . . . . . Ill.o U 'tl Q) 00000 00000 . . . . . <q'O"I:::I'OlnN MMMNM <I> . . . . . Ill.o U 'tl Q) .lo: U~ .... Ol l~ ~S .-I'" .-I ~e . . . . . Ill.o U'tl Q) . . . . . III .0 U 'tl Q) . . . . . Ill.o U 'tl Q) m.curdal o . . . . . III .0 U 'tl Q) cO.oorOcU . . . . . III .0 U 'tl Q) . . . . . Ill.o U 'tl Q) . . . . . Ill.o U 'tl Q) . . o.c m Ill.o . . . . . III .0 U'tl Q) . . . . . Ill.o U'tl Q) 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 o o RESOLUTION NO. RESOLUTION OF THE CITY OF SAN BERNARDINO AWARDING A PURCHASE ORDER TO DARELL BARBARICK (0 & J DISCING) FOR THE FURNISHING AND DELIVERY OF WEED ABATEMENT SERVICE, TO BE UTILIZED BY THE PUBLIC SERVICES DEPARTMENT IN ACCORDANCE WITH BID SPECIFICATION F-93-0l. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That Darell Barbarick (0 & J Discing) is the lowest and best responsible bidder for the furnishing and delivery of Weed Abatement Service in accordance with Bid Specification F- 93-01 for the total amount of $150,000.00: pursuant to this determination, the Purchasing Agent is hereby authorized and directed to issue a purchase order for said Weed Abatement Service to said lowest and b~st 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 issue above-referenced Purchase Order is rescinded if it is not issued within sixty (60) days of the passage of this resolution. III III III III III III III III III III OCR [Weedabate. Pur] 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 o o RESOLUTION AWARDING A PURCHASE ORDER TO DARELL BARBARICK (D & J DISCING) FOR THE FURNISHING AND DELIVERY OF WEED ABATEMENT SERVICE, TO BE UTILIZED BY THE PUBLIC SERVICES DEPARTMENT IN ACCORDANCE WITH BID SPECIFICATION F-93-0l. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the , 1992, by the following vote, to wit: day of Council Members: AYES NAYS ABSTAIN ESTRADA REILLY HERNANDEZ MAUDSLEY MINOR POPE-LUDLAM MILLER ABSENT City Clerk The foregoing resolution is hereby approved this of , 1992. day W. R. Holcomb, Mayor City of San Bernardino Approved as to form and legal content: JAMES F. PENMAN, City Attorney DCR[Weedabate.Pur] 2