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<br />REQUEST FOR <br />COUNCIL ACTION <br /> <br />~ <br />~ <br /> <br />CITY COUNCIL MEETING DATE: <br /> <br />APRIL 4, 2005 <br /> <br />TITLE: <br /> <br />CONTRACT RENEWAL FOR <br />PLANT MAINTENANCE AND SERVICE <br />(SPEC. NO. 02-150) <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />APPROVED <br />o As Recommended <br />o As Amended <br />o Ordinance on 1 st Reading <br />o Ordinance on 2nd Reading <br />o Implementing Resolution <br />o Set Public Hearing For ___ <br /> <br />'" <br /> <br />, . / <br />I ) // <br />f/~; v;~Z------- <br /> <br />CITY MANAGER <br /> <br />CONTINUED TO <br /> <br />FILE NUMBER <br /> <br />RECOMMENDED ACTION <br /> <br />Renew the contract with All Green Company for a one-year period in an <br />annual amount not to exceed $23,369 and an additional $2,000 for an <br />annual blanket order contract. <br /> <br />DISCUSSION <br /> <br />The City <br />decorating <br />areas with <br />accessories <br />replacement <br /> <br />provides an aesthetic <br />the different agencies <br />indoor plants. The <br />and plant maintenance <br />of the plants. <br /> <br />environment in the workplace by <br />in various offices and reception <br />All Green Company provides plants, <br />service to the City for the life or <br /> <br />On February 18, 2003, the City Council awarded a contract to All Green <br />Company, for a one-year period with provision for two one-year <br />renewals. The vendor has performed satisfactorily during the past <br />contract period and has agreed to renew the contract without an <br />increase in pricing. Staff recommends the final renewal of the <br />contract. <br /> <br />FISCAL IMPACT <br /> <br />Funds are budgeted and available in the various departmental Other <br />Contractual Services account (object code 6291). <br /> <br />~~' <br /> <br />Ulh- Francisco Gutie rez <br />r Executive Director <br />Finance and Management Services Agency <br /> <br />FG/WO/02-150R2.2:li <br /> <br />22C-1 <br /> <br />CS 383 <br />