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<br />CITY COUNCIL MEETING DATE: <br /> <br /> <br />REQUEST FOR <br />COUNCIL ACTION <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />JULY 3, 2006 <br />TITLE: <br /> <br />CONTRACT RENEWAL FOR <br />SAFETY GLOVES <br />(SPEC. NO. 04-088) <br /> <br />APPROVED <br /> <br />D As Recommended <br />D As Amended <br />D Ordinance on 1 sl Reading <br />D Ordinance on 2cd Reading <br />D Implementing Resolution <br />D Set Public Hearing For <br /> <br />~i2. <br /> <br />CITY MANAGER <br /> <br />CONTINUED TO <br /> <br />FILE NUMBER <br /> <br />RECOMMENDED ACTION <br /> <br />Renew the contract with Coast to Coast Safety, Inc. for safety gloves for a <br />one-year period in an annual amount not to exceed $17,224. <br /> <br />DISCUSSION <br /> <br />The Central Stores section of the Finance and Management Services Agency <br />provides safety gloves to various departments throughout the City for use <br />in the performance of their duties. The contract for safety gloves is <br />designed to provide quality products at significant savings based on <br />quantity pricing. <br /> <br />On August 2, 2004, the City Council awarded a contract to Coast to Coast <br />Safety, Inc. for a one-year period with provision for two, one-year <br />renewals. Coast to Coast Safety, Inc. has agreed to renew the contract; <br />however, the vendor has requested a 2.2 percent increase in pricing due to <br />manufacturer price increases. The vendor has performed satisfactorily <br />during the past contract period and staff recommends the final renewal of <br />the contract. <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the various departmental Operating Materials & <br />Supplies accounts (object code 6391) . <br /> <br />~~~~I.M., \\ .~~""' <br />4- Francisco Gutierrez fJ <br />Executive Director <br />Finance and Management Services Agency <br /> <br />FG/BP/04-088R.2:uc <br /> <br />221-1 <br />