city of San Antonio


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File #: 15-4802   
Type: Purchase - Annual Contract
In control: City Council A Session
On agenda: 10/15/2015
Posting Language: An Ordinance authorizing the following contracts establishing unit prices for goods and services for an estimated annual cost of $2,110,000.00: (A) San Antonio Belting & Pulley Co., Inc. for hydraulic, air, water, fuel, & industrial hose & fittings, (B) Paradigm Traffic Systems, Inc. for type 170E controller assemblies & equipment, (C) Southwest Companies LTD. d/b/a Southwest Wheel and Genuine Parts Company for medium & heavy truck trailer drum & brake parts, (D) Deccan International, Inc. for Deccan computer aided dispatch (CAD) component maintenance and support to include additional software licenses, and (E) US Digital Designs, Inc. for fire station alerting system (FSAS) maintenance & support to include future build-out upgrades and computer aided dispatch (CAD) system component maintenance & support. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Director, Finance]
Attachments: 1. TOC, 2. 61-6448 San Antonio Belting & Pulley Co, 3. 61-6448 Bid Tab, 4. 61-5858 Paradigm Traffic Systems, Inc., 5. 61-5858 Bid Tab, 6. 61-5946 Southwest Companies d/ba Southwest Wheel, 7. 61-5946 Bid Tab, 8. 61-6471 Deccan International, Inc., 9. 61-6471 Bid Tab, 10. 61-6471 COE, 11. 61-6495 US Digital Designs, Inc., 12. 61-6495 Bid Tab, 13. Draft Ordinance, 14. Draft Ordinance, 15. Ordinance 2015-10-15-0868
DEPARTMENT: Finance


DEPARTMENT HEAD: Troy Elliott


COUNCIL DISTRICTS IMPACTED: City Wide


SUBJECT:
10/15/2015 Annual Contracts


SUMMARY:
An ordinance awarding six 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 $2,110,000.00. 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. San Antonio Belting & Pulley Co. for Hydraulic, Air, Water, Fuel, & Industrial Hose & Fittings, $190,000.00 annually (1 contract, Solid Waste Management, Transportation and Capital Improvements and Parks and Recreation Departments)

B. Paradigm Traffic Systems, Inc. for Type 170E Controller Assemblies & Equipment, $1,110,000.00 annually (1 contract, Transportation and Capital Improvements Department)

C. Southwest Companies LTD, d/b/a Southwest Wheel, and Genuine Parts Company for Medium & Heavy Truck Trailer Drum & Brake Parts, $400,000.00 annually (2 contracts, Solid Waste Management Department)

D. Deccan International, Inc. for Deccan Computer Aided Dispatch (CAD) Component Maintenance and Support to Include Additional Software Licenses, $95,000.00 annually (1 contract, Fire Department)

E. US Digital Designs, Inc. for Fire Station Alerting System (FSAS) Maintenance and Support to Include Future Build-Out Upgrades and Computer Aided Dispatch (CAD) System Component Maintenance & Support for US Digital Products, $315,000.00 annually (1 contract, Fire Department)

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 da...

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