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File #: 16-5410   
Type: Purchase - Annual Contract
In control: City Council A Session
On agenda: 11/10/2016
Posting Language: An Ordinance authorizing the following contracts establishing unit prices for goods and services for an estimated annual cost of $1,381,680.00: (A) REV RTC, Inc. dba Hall-Mark RTC for E-One fire truck parts, (B) WebQA for WebQA software, (C) Ferrara Fire Apparatus, Inc. for Ferrara fire truck parts, (D) Waste Management of Texas, Inc. for an amendment to the contract for municipal commercial garbage collection, disposal and recycling services, and (E) Lytx, Inc. for vehicle event recorders. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
Attachments: 1. TOC, 2. 61-7564 Hallmark RTC, 3. Bid Tab 101916, 4. Addendum I, 5. 1295, 6. 61-7782 Web QA, 7. Bid Tab, 8. COE, 9. 1295, 10. 61-7975 Ferrara, 11. Bid Tab, 12. COE, 13. 1295, 14. 61-1491 - Waste Management, 15. Scoring Matrix, 16. Amendment, 17. 61-7991 Lytx, Inc., 18. Bid Tab, 19. Draft Ordinance, 20. Ordinance 2016-11-10-0888
DEPARTMENT: Finance


DEPARTMENT HEAD: Troy Elliott


COUNCIL DISTRICTS IMPACTED: CityWide


SUBJECT:

11/10/2016 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 $1,381,680.00. 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. REV RTC, Inc. dba Hall-Mark RTC for E-One Fire Truck Parts, $36,000.00 annually; $180,000.00 contract period (1 contract, Fire Department)

B. WebQA for WebQA Software, $36,680.00 year one; $158,071.00 contract period (1 contract, Government and Public Affairs Department)

C. Ferrara Fire Apparatus, Inc. for Ferrara Fire Truck Parts, $84,000.00 annually (1 contract, Fire Department)

D. Waste Management of Texas, Inc. for Amendment to Municipal Commercial Garbage Collection, Disposal and Recycling Services, $875,000.00 for a one year extension period (1 contract, CityWide)

E. Lytx, Inc., for Vehicle Event Recorders, $350,000.00 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.

Contract procured on the basis of low bid:
A. REV RTC, Inc. dba Hall-Mark RTC for E-One Fire Truck Parts, $36,000.00 annually; $180,000.00 contract period, upon award through December 31, 2019 with two, one year renewal options - will provide the San Antonio Fire Department with E-One Fire Truck Parts. The San Antonio Fire Department will utilize this contract to provide parts for sev...

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