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File #: 15-5802   
Type: Purchase - Annual Contract
In control: City Council A Session
On agenda: 12/10/2015
Posting Language: An Ordinance authorizing the following contracts establishing unit prices for goods and services for an estimated annual cost of $396,000.00: (A) Southwest Wheel for automotive & industrial light assemblies, lens & mirrors, (B) Petroleum Solutions, Inc. for lubricant equipment parts and service, (C) Custom-Crete, LLC for low strength concrete material, (D) Zonar Systems, Inc. for GPS for SWMD vehicles, and (E) Siemens Building Technologies for full maintenance and repair of computer room air conditioning units at ITSD and EOC. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Director, Finance]
Attachments: 1. TOC, 2. 61-6191 SouthWest Wheel, 3. 61-6191 Revsied Bid Tab, 4. 61-6280 Petroleum Solutions, Inc., 5. 61-6280 Bid Tab, 6. 61-6524 Custom-Crete, LLC, 7. 61-6524 Bid Tab, 8. 61-6602 Zonar Systems, Inc., 9. 61-6602 Bid Tab, 10. 61-6678 Siemens Building Technologies, 11. 61-6678 Bid Tab, 12. Draft Ordinance, 13. Ordinance 2015-12-10-1040
DEPARTMENT: Finance


DEPARTMENT HEAD: Troy Elliott


COUNCIL DISTRICTS IMPACTED: CityWide


SUBJECT:

12/10/2015 Annual Contracts



SUMMARY:

An ordinance awarding five contracts to provide the City with commodities and services on an annual basis for the terms of the contract, for an estimated annual cost of $396,000.00. This ordinance provides the procurement of the following items, as needed, and dependent on the Department's available budget, for the terms of the contract:

A. Southwest Wheel for Automotive & Industrial Light Assemblies, Lenses & Mirrors, $54,000.00 annually (1 contract, Aviation, Building and Equipment Services, Fire and Solid Waste Management Departments)

B. Petroleum Solutions, Inc. for Lubricant Equipment Parts and Service, $43,000.00 annually; $215,000.00 contract period (1 contract, Aviation, Building and Equipment Services, Fire and Solid Waste Management Departments)

C. Custom-Crete, LLC A U.S. Concrete Company for Low Strength Concrete Material, $40,000.00 annually; $200,000.00 contract period (1 contract, Transportation and Capital Improvements Department)

D. Zonar Systems, Inc. for GPS for SWMD Vehicles, $164,000.00 annually (1 contract, Solid Waste Management Department)

E. Siemens Building Technologies for Full Maintenance and Repair of Computer Room Air Conditioning Units at ITSD and EOC, $95,000.00 annually (1 contract, Information Technology Services and Emergency Operations Center Departments)


BACKGROUND INFORMATION:

The City of San Antonio utilizes annual contracts for procuring high volume repetitive purchases. Annual contracts are an efficient method of securing the best prices through volume purchasing and reducing large amounts of work related to the bid process. Utilization of annual contracts allows the City to procure numerous different commodities in support of the normal daily operations.

Contract procured on the basis of low qualifying bid:
A. Southwest Wheel for Auto...

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