RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Public Works Director, to execute a purchase order with Garland/DBS, Inc., in an amount not to exceed $1,000,000 for roofing and waterproofing supplies, for the period March 1, 2019 through February 28, 2021, Countywide.
FISCAL IMPACT:
This cost is to be funded through Public Works Facilities Services Budget (100% General Fund)
BACKGROUND:
Public Works Facilities Maintenance is responsible for roofing repairs and maintenance. Garland/DBS Inc. can offer the County custom roofing and waterproofing supplies utilizing US Communities national pricing. Utilizing this type of government pricing guarantees Public Works fair pricing and exceptional delivery service for roofing and waterproofing supplies. Public Works is requesting this purchase order be approved for a period covering the next two years.
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