city of San Antonio


Some of our meetings have moved. View additional meetings.

File #: 16-5105   
Type: Purchase - Annual Contract
In control: City Council A Session
On agenda: 10/20/2016
Posting Language: An Ordinance authorizing the following contracts establishing unit prices for goods and services for an estimated annual cost of $322,000.00: (1A) Mosty Brothers Nursery and Bob Wells Nursery LLC and (1B) AgH2O Holdings LLC and SiteOne Landscape Supply to supply five, seven and fifteen gallon shade, ornamental, fruit and nut trees; and (2) The Watermark Group for Solid Waste Management Department “Pay as You Throw” program door hangers. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
Attachments: 1. TOC, 2. 61-7515 Mosty Brothers & Bob Wells, 3. Bid Tab, 4. Mosty Brothers -1295, 5. Bob Wells -1295, 6. Addendum-Mosty Brothers, 7. Addendum II- Bob Wells Nursery, 8. 61-7913 AgH20 Holdings & SiteOne, 9. Bid Tab 092616, 10. AgH20 -1295, 11. Site One HB1295 Form, 12. Addendum 1 - SiteOne Landscape, 13. Addendum 1- AgH20, 14. 61-7907 The Watermark Group, 15. Bid Tab 092616, 16. 1295, 17. Draft Ordinance, 18. Ordinance 2016-10-20-0810
DEPARTMENT: Finance


DEPARTMENT HEAD: Troy Elliott


COUNCIL DISTRICTS IMPACTED: CityWide


SUBJECT:

10/20/2016 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 $322,000.00. 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:

1. Supply of Five and Fifteen Gallon Shade, Ornamental, Fruit and Nut Trees

A. Mosty Brothers Nursery and Bob Wells Nursery, $60,000.00 annually (2 contracts, Parks and Recreation Department)

B. AgH20 Holdings, LLC and SiteOne Landscape Supply, $200,000.00 annually (2 contracts, Parks and Recreation Department)

2. The Watermark Group for SWMD "Pay as You Throw" Program Door Hangers, $62,000.00 annually (1 contract, Solid Waste Management 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 daily operations.


Item 1: Supply of Five and Fifteen Gallon Shade, Ornamental, Fruit and Nut Trees


Item 1A. Contracts procured on the basis of low qualifying bid:
Mosty Brothers Nursery and Bob Wells Nursery, $60,000.00 annually, December 1, 2016 through June 30, 2018 with one, one year renewal option.

Item 1B. Contracts procured on the basis of low bid:
AgH20 Holdings, LLC and SiteOne Landscape Supply, $200,000.00 annually, December 1, 2016 through June 30, 2018 with one, one year renewal option.

These contracts will provide the Parks and Recreation Department with a contractor that will furnish and deliver 5 gallon, 7 gallon, and...

Click here for full text