My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 10 - Award Aggregate Blanket Order Contracts to Clean Space Project, LLC & Essent_20231129220107356
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2023
>
11/21/2023 Regular
>
Item 10 - Award Aggregate Blanket Order Contracts to Clean Space Project, LLC & Essent_20231129220107356
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/29/2023 2:21:35 PM
Creation date
11/29/2023 2:21:34 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Date
11/21/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
View images
View plain text
Award Aggregate Blanket Order Contracts for Nitrile Gloves <br />November 21, 2023 <br />Page 2 <br />3 <br />8 <br />7 <br />7 <br /> <br />442 Vendors notified <br />8 Santa Ana vendors notified <br />86 Vendors downloaded the bid packet <br />32 Bids received <br />0 Bids received from Santa Ana Vendors <br />Bids were solicited, opened on September 12, 2023, and evaluated (Exhibit 1). The bids <br />submitted by Clean Space Project, LLC located in Wheat Ridge, CO and Essential <br />Cares Supplies, Inc. located in Los Angeles, CA were determined responsive to the <br />specifications and meet the City’s requirements.The bids selected will reduce the <br />Department’s nitrile glove costs by over 75% from the pandemic-era pricing <br />encountered during the previous bidding process. <br />FISCAL IMPACT <br />The current fiscal year funding is available in the FY 2023-24 budget identified below, <br />and future fiscal year funding will be included in the proposed budgets for City Council <br />consideration: <br /> <br />Fiscal Year Accounting Unit <br />– Account # <br />Fund <br />Description <br />Accounting Unit, Account <br />Description Amount <br />FY 23-24 01114420-63001 General Fund <br />Field Operations, <br />Miscellaneous Operating <br />Expenses <br />$5,000 <br />FY 23-24 01114455-63001 General Fund <br />Forensic Services, <br />Miscellaneous Operating <br />Expenses <br />$5,000 <br />FY 23-24 01114475-63001 General Fund <br />Jail Operations, <br />Miscellaneous Operating <br />Expenses <br />$10,000 <br /> Total $20,000 <br />The amounts above are estimates only and are subject to change. <br />EXHIBIT(S) <br />1. Abstract of Bids (23-139) <br />Submitted By: Robert Rodriguez, Acting Police Chief <br />Approved By: Steven A. Mendoza, Acting City Manager
The URL can be used to link to this page
Your browser does not support the video tag.
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).