File #: 2018-3049    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 11/28/2018 In control: PWI-Public Works & Infrastructure Committee
On agenda: 6/18/2019 Final action: 6/25/2019
Title: Commission District(s): All LB - Invitation No. 18-100980 Road Construction Signs (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Consists of the purchase of road construction signs. Recommend award to the lowest, responsive and responsible bidders: Korman Signs and Safety Products, Inc. Total Amount Not To Exceed: $110,000.00.
Attachments: 1. Agenda Notes, 2. UD Recommendaton, 3. Bid Tabulation, 4. Market Survey

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 18-100980 Road Construction Signs (Annual Contract with 2 Options to Renew):  for use by the Department of Watershed Management (DWM). Consists of the purchase of road construction signs. Recommend award to the lowest, responsive and responsible bidders:  Korman Signs and Safety Products, Inc. Total Amount Not To Exceed: $110,000.00.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Consists of the purchase of road construction and maintenance signs so DWM operations remain in compliance with the Department of Transportation (DOT) specifications. Three (3) bids were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive and responsible bidders:

 

Item Nos.: 1-14, 22, 23 and 25

Korman Signs, 3029 Lincoln Avenue, Henrico, VA 23228

Estimated Amount: $90,000.00

 

Item Nos.: 15 - 21 and 24

Safety Products, Inc., 5940 General Commerce Drive, Charlotte, NC 28213

Estimated Amount: $20,000.00

 

Total Amount Not To Exceed: $110,000.00

 

ADDITIONAL INFORMATION:

1.  Contract Effective Date:                                                                                    Date of Award

2.  Contract Expiration Date:                                                                                     1 year term with 2 options to renew

3.  Amount Spent on Previous Contract:                                          $105,979.23

4.  Funding:                                                                                                             General - Operating (DWM)

5.  Additional Bidder:                     

 

     Safety Zone Specialist, Inc.

     P.O. Box 90764

     Lakeland, FL 33804

     (Non-Responsive)