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File #: 20-6759   
Type: Purchase - Annual Contract
In control: City Council A Session
On agenda: 12/17/2020
Posting Language: Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $2,052,020.00, included in the respective department's FY 2021 Adopted Budget: (A) CSE Professional Services LLC, dba CJ Beds, for fire station mattress sets; (B) Sirchie Acquisition Company, LLC, for narcotic test kits for the San Antonio Police Department; (C) PerkinElmer Health Sciences, Inc., for PerkinElmer instrument maintenance and support services for the JANUS 8 Tip platform; and (D) Allied Universal Security Services for a change order to the Annual Contract for Security Staffing Services. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
Attachments: 1. Table of Contents, 2. CJ Beds - Contract Summary Sheet, 3. Bid Tab - Fire Station Mattress Sets, 4. Sirchie Acquisition Company, LLC - Contract Summary Sheet, 5. Bid Tab - SAPD Narcotic Test Kits, 6. Addenum 1 - NarcoticTest Kits, 7. PerkinElmer Health Sciences, Inc. - Contract Summary Sheet, 8. Bid Tab - JANUS 8 Tip Platform Maintenance & Service Support, 9. Certificate of Exemption - Sirchie Acquisition Company, LLC, 10. Allied Universal Security Services - Contract Summary Sheet, 11. Change Order 3 - Allied Universal, 12. Draft Ordinance, 13. Ordinance 2020-12-17-0918
DEPARTMENT: Finance


DEPARTMENT HEAD: Troy Elliott


COUNCIL DISTRICTS IMPACTED: Citywide


SUBJECT:

12/17/2020 Annual Contracts


SUMMARY:

An ordinance awarding four 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 $2,052,020.00. 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. CJ Beds for Fire Station Mattress Sets, $22,000.00 annually; $110,000.00 total contract value (1 contract, Fire Department)
B. Sirchie Acquisition Company, LLC for SAPD Narcotic Test Kits, $16,400.00 annually; $82,000.00 contract period (1 contract, Police Department)
C. PerkinElmer Health Sciences, Inc. for JANUS 8 Tip Maintenance and Service Support, $13,620.00 Year 1; $56,124.00 total contract value (1 contract, Metro Health)
D. Allied Universal Security Services for change order to Annual Contract for Security Staffing Services, $2,000,000.00 for a four-month period (1 contract, Citywide)


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. CJ Beds for Fire Station Mattress Sets, $22,000.00 annually; $110,000.00 total contract value, upon award through December 31, 2023, with two, one-year renewal options - will provide for the purchase and delivery of rest firm, pillow top, and memory foam twin mattresses and wood foundations for the San Antonio Fire Department (SAFD). These mattresses are intended for use by firefighters during their 24-hour shifts at Fire Stations.
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