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File #: 20-5229   
Type: Purchase - Annual Contract
In control: City Council A Session
On agenda: 10/8/2020
Posting Language: Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $43,058.36, included in the respective department's FY 2021 Adopted Budget: (A) Nueces Power Equipment for replacement parts for Hyundai construction equipment; (B) Management Information Technology USA, dba Child Plus Software, for Child Plus software subscription services; and (C) FirstWatch Solutions, Inc., for FirstWatch system maintenance & support for the San Antonio Fire Department. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
Attachments: 1. Table of Contents, 2. Contract Summary Sheet, Nueces Power Equipment, 3. Bid Tab - Hyundai Construction Equipment Parts, 4. Contract Summary Sheet - Management Information Technology USA, dba Child Plus Software, 5. Bid Tab - ChildPlus Subscription, 6. Certificate of Exemption, 7. Contract Summary Sheet - FirstWatch Solutions, Inc., 8. Bid Tab - FirstWatch Maintenance, 9. Certificate of Exemption, 10. Draft Ordinance, 11. Ordinance 2020-10-08-0727
DEPARTMENT: Finance


DEPARTMENT HEAD: Troy Elliott


COUNCIL DISTRICTS IMPACTED: Citywide


SUBJECT:

10/8/2020 Annual Contracts


SUMMARY:

An ordinance awarding three contracts to provide the City with commodities and services on an annual basis for the term of the contract, for an estimated annual cost of $45,000.00. This ordinance provides the procurement of the following items, as needed, and dependent on the Department's available budget, for the term of the contract:

A. Nueces Power Equipment for Hyundai Construction Equipment Parts, $20,000.00 annually; $100,000.00 contract period (1 contract, Solid Waste Management Department)

B. Management Information Technology USA, dba Child Plus Software for Child Plus Software, $11,000.00 estimated first 3 month period; $164,000.00 total contract value (1 contract, Department of Human Services)

C. FirstWatch Solutions, Inc. for FirstWatch Maintenance & Support, $14,000.00 estimated annually; $69,000.00 total contract value (1 contract, Aviation)

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.

Contracts procured on the basis of low bid:
A. Nueces Power Equipment for Hyundai Construction Equipment Parts, $20,000.00 annually; $100,000.00 contract period, upon award through September 30, 2023, with two, one year renewal options - will provide Solid Waste Management, Fleet Operations Division, with a contractor to furnish replacement parts for nine Hyundai Construction equipment units utilized by the City for street repairs and routine drainage maintenance projects.

Sole Source:
B. Management Information Technology USA, dba Child Plus Software f...

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