RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Public Works Director, a purchase order with Supplyworks in an amount not to exceed $2,000,000 for custodial and hardware supplies for the period July 1, 2019 through June 30, 2021, Countywide.
FISCAL IMPACT:
This cost is to be funded through Public Works Facilities Services Custodial budget. (100% General Fund)
BACKGROUND:
Public Works Materials Management is responsible for the purchase of custodial supplies at most County facilities, with the exception of the hospital and detention facilities. This request for a purchase order is being piggybacked to US Communities RFP # 12-22 as bid by Fresno Unified School District. This agreement provides a savings to the County 4% below the previous agreement on paper, chemical and liner type items that are regularly used. To complete the two-year term Public Works is requesting a purchase order for $2,000,000.
|