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<br />REQUEST FOR <br />COUNCIL ACTION <br /> <br /> <br />CITY COUNCIL MEETING DATE: <br />SEPTEMBER 7, 2004 <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />TITLE: <br /> <br />CONTRACT RENEWAL FOR <br />SAFETY SUPPLIES <br />(SPEC. NO. 02-110) <br /> <br />APPROVED <br />I:J As Recommended <br />I:J As Amended <br />I:J Ordinance on 1 st Reading <br />I:J Ordinance on 2nd Reading <br />I:J Implementing Resolution <br />I:J Set Public Hearing For <br /> <br />1f <br /> <br />MQrl <br /> <br />CITY MANAGER <br /> <br />CONTINUED TO <br /> <br />FILE NUMBER <br /> <br />RECOMMENDED ACTION <br /> <br />Renew the contracts for safety supplies for a one-year period in a <br />total annual aggregate amount not to exceed $28,077 with: <br /> <br />Airgas <br />Brenton Safety <br />Calolympic Safety <br />Equipment Direct <br />Hart Healthcare Enterprises Inc. <br /> <br />DISCUSSION <br /> <br />The Central Stor.es section of the Finance and Management Services <br />Agency provides safety supplies to maintain the needs of various <br />departments throughout the City. Such supplies include: rain wear , <br />vests, helmets, respirators, earplugs, goggles, glasses, and first aid <br />supplies, as necessary. <br /> <br />On September 3, 2002, the City Council awarded contracts for safety <br />supplies to Airgas, Brenton Safety, Calolympic Safety, Equipment Direct <br />and Hart Healthcare Enterprises, Inc. for a one-year period with <br />provision for two one-year renewals. All of the vendors have performed <br />satisfactorily during the past contract period, and staff recommends <br />the final renewal of the contract. <br /> <br />22A-1 <br /> <br />œ- I <br />