DEPARTMENT: Finance
DEPARTMENT HEAD: Troy Elliott
COUNCIL DISTRICTS IMPACTED: City Wide
SUBJECT:
6/19/2014 Annual Contracts
SUMMARY:
An ordinance awarding twelve contracts to provide the City with commodities and services on an annual basis for the terms of the contracts, for an estimated annual cost of $972,080.50. This ordinance provides the procurement of the following items, as needed, and dependent on the Department's available budget, for the terms of the contracts:
A. Facilities Solution, Inc. for Window Cleaning Services, $106,000.00 annually (1 contract, Building and Equipment Services Department)
B. Hill's Pet Nutrition Sales, Inc., Lone Star Pet Supply and U.S. Wholesale Products for Dog and Cat Food, $102,000.00 annually (3 contracts, Animal Cares Services, Aviation and San Antonio Police Department)
C. Santex Truck Center for Navistar & Crane Carrier Parts and Service, $273,000.00 annually (1 contract, Building and Equipment Services Department)
D. American Traffic Safety Materials, Inc. and Avery Dennison Corp - Reflective Solutions for Traffic Sign Material, $51,000.00 annually (2 contracts, Transportation & Capital Improvements Department)
E. Lone Star Radiator Co. Inc. for Radiator, Fuel Tanks, Heater Cores, Coolers, & Evaporator Parts & Service, $75,000.00 annually (1 contract, Building and Equipment Services and San Antonio Fire Departments)
F. ACME Soap Company for City Wide Janitorial Supplies - Concentrated Chemicals & Cleaners with Dilution System, $22,000.00 annually; $110,000.00 contract period (1 contract, City Wide)
G. Midwest Quality Gloves, Inc. d/b/a Midwest Gloves & Gear for Fire Work Gloves, $22,000.00 annually; $110,000.00 contract period (1 contract, San Antonio Fire Department)
H. EBSCO Publishing for EBSCO Database Subscription Licenses, $134,000.00 total contract value (1 contract, Library)
I. ProQuest, LLC for ProQuest Master License Agreement, $187,080.50 total contract ...
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