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Item 18 - Purchase Order to Mike Prlich and Sons, Inc. for Concrete Collar Replacement
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Item 18 - Purchase Order to Mike Prlich and Sons, Inc. for Concrete Collar Replacement
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7/10/2024 5:19:51 PM
Creation date
7/10/2024 10:36:43 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
18
Date
7/16/2024
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Concrete Collar Replacement <br />July 16, 2024 <br />Page 2 <br />Bids were solicited, opened on April 2, 2024, and evaluated (Exhibit 1). Three bids were <br />submitted by the IFB deadline and two were determined to be responsible, responsive <br />to the specifications, and met the City's requirements. The bid submitted by G&A Nelos <br />Construction, Inc. was deemed non -responsive as the vendor did not meet minimum <br />requirements and did not meet IFB specifications. The bid submitted by Mike Prlich and <br />Sons, Inc. was determined to be the lowest, responsible bid, was responsive to the <br />specifications, and meets the City's requirements. <br />Local Outreach Efforts <br />The Purchasing Division advertised this project on the City's online bid management <br />and publication system, which directly notified 19 Santa Ana vendors. No vendors <br />downloaded the IFB and submitted a bid for consideration. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />Funding is available in the FY 2024-25 budget and funding for subsequent fiscal years <br />will be included in the proposed budgets for City Council consideration. The following <br />table summarizes the funds budgeted and available for expenditure to deliver <br />agreement services. <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit — <br />Description <br />Account Description <br />Account # <br />05617640- <br />Sanitary Sewer <br />Sanitary Sewer Service, <br />$400,000 <br />62300 <br />Service <br />Contract Services - <br />Professional <br />2024-25 <br />06017641- <br />Water <br />Water System <br />$200,000 <br />62300 <br />Maintenance, Contract <br />Services - Professional <br />05617640- <br />Sanitary Sewer <br />Sanitary Sewer Service, <br />$400,000 <br />62300 <br />Service <br />Contract Services - <br />Professional <br />2025-26 <br />06017641- <br />Water <br />Water System <br />$200,000 <br />62300 <br />Maintenance, Contract <br />Services - Professional <br />05617640- <br />Sanitary Sewer <br />Sanitary Sewer Service, <br />$400,000 <br />62300 <br />Service <br />Contract Services - <br />Professional <br />2026-27 <br />06017641- <br />Water <br />Water System <br />$200,000 <br />62300 <br />Maintenance, Contract <br />Services - Professional <br />
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