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File #: 20-7352   
Type: Purchase - Annual Contract
In control: City Council A Session
On agenda: 1/21/2021
Posting Language: Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $52,000.00, included in the respective department's FY 2021 Adopted Budget: (A) American Sales & Service, Inc., for car wash, vacuum, and water recovery parts and service; and (B) US Executive LLC for aerial photography for the San Antonio Airport System. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
Attachments: 1. Table of Contents, 2. American Sales & Service, Inc. - Contract Summary Sheet, 3. Bid Tab - Car Wash, Vacuum & Water Recovery Parts & Service, 4. US Executive LLC - Contract Summary Sheet, 5. Bid Tab - Aerial Photography for SA Airport System, 6. Draft Ordinance, 7. Ordinance 2021-01-21-0020
DEPARTMENT: Finance


DEPARTMENT HEAD: Troy Elliott


COUNCIL DISTRICTS IMPACTED: Citywide


SUBJECT:

1/21/2021 Annual Contracts


SUMMARY:

An ordinance awarding two 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 $52,000.00. 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. American Sales & Service, Inc. for Car Wash, Vacuum, & Water Recovery Parts and Service, $41,000.00 annually; $205,000.00 total contract value (1 contract, Building & Equipment Services)
B. US Executive LLC for Aerial Photography for San Antonio Airport System, $11,000.00 annually; $55,000.00 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. American Sales & Service, Inc. for Car Wash, Vacuum, & Water Recovery Parts and Service, $41,000.00 annually; $205,000.00 total contract value, upon award through December 31, 2023 with two, one-year renewal options - will provide car wash and vacuum cleaner parts and service, vehicle washing detergent, as well as preventative maintenance, and parts and service to the LRC (Liquid Recovery Console) car wash recovery systems.

B. US Executive LLC for Aerial Photography for San Antonio Airport System, $11,000.00 annually; $55,000.00 total contract value, upon award through December 31, 2023 with two, one-year renewal options - will provide the Aviation Department with color aerial photographs of Sa...

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