File #: 2024-0155    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/16/2024 In control: PWI-Public Works & Infrastructure Committee
On agenda: 3/19/2024 Final action: 3/26/2024
Title: Commission District(s): All CA - Cooperative Agreement for Safety Shoes (Fairfax County, Virginia Contract No. 44000012004): for use by the Department of Watershed Management (DWM) and Public Works - Roads and Drainage (RAD). Consists of the purchase of safety shoes of various styles, types, and sizes. Awarded to Saf-Gard Safety Shoe Co. Amount Not To Exceed: $563,000.00.
Attachments: 1. Agenda Notes, 2. UD Recommendations, 3. Cost Analysis, 4. Contract

Purchasing Type: Cooperative Agreement (CA)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CA - Cooperative Agreement for Safety Shoes (Fairfax County, Virginia Contract No. 44000012004): for use by the Department of Watershed Management (DWM) and Public Works - Roads and Drainage (RAD). Consists of the purchase of safety shoes of various styles, types, and sizes. Awarded to Saf-Gard Safety Shoe Co. Amount Not To Exceed: $563,000.00.

 

Body

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Consists of purchasing off the competitively let Fairfax County, Virginia Contract No. 44000012004 for the purchase of various styles, types, and sizes of safety shoes for the protection of employees and to meet Occupational Safety and Health Administration (OSHA) requirements.

 

RECOMMENDATION:

Recommended Action

Recommend approval to purchase off the Fairfax County, VA Contract No. 44000012004 with:

 

Saf-Gard Safety Shoe Co., 2701 Patterson Street, Greensboro, North Carolina 27407

 

Amount Not To Exceed: $563,000.00

                                                                                                         

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               Date of Award

2. Contract Expiration Date:                                                               March 31, 2026

3. Amount Spent on Previous Contract:                     $80,595.18

4. Funding:                                                                                                         $528,000.00 Enterprise - Operating (DWM)

$  35,000.00 General - Operating (RAD)