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22E - FIRE HYDRANTS
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22E - FIRE HYDRANTS
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Last modified
1/3/2012 4:43:34 PM
Creation date
10/11/2006 10:58:08 AM
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City Clerk
Doc Type
Agenda Packet
Item #
22E
Date
10/16/2006
Destruction Year
2011
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<br />CITY COUNCIL MEETING DATE: <br /> <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />REQU EST FOR <br />COUNCIL ACTION <br /> <br />OCTOBER 16, 2006 <br />TITLE: <br /> <br />CONTRACT AMENDMENT FOR <br />FIRE HYDRANTS AND ACCESSORIES <br />(SPEC. NO. 04-110) <br /> <br />APPROVED <br /> <br />o As Recommended <br />o As Amended <br />o Ordinance on 1" Reading <br />o Ordinance on 2" Reading <br />o Implementing Resolution <br />o Set Public Hearing For <br /> <br />~. <br /> <br />. CI Y MANAGER <br /> <br />CONTINUED TO <br /> <br />FILE NUMBER <br /> <br />RECOMMENDED ACTION <br /> <br />Amend the contract with S & J Supply Co., Inc. for the purchase of fire <br />hydrants and accessories by $40,000 for an annual amount not to exceed <br />$105,021. <br /> <br />DISCUSSION <br /> <br />In order to maintain fire safety standards, the Public Works Agency <br />requires an assortment of fire hydrants and accessories. The items are <br />purchased through the Central Stores warehouse for distribution. The <br />contract for the supplies is designed to provide quality products at <br />significant savings based on quantity pricing. <br /> <br />On October 4, 2004, the City Council awarded a contract to S & J Supply <br />Co., Inc. for fire hydrants and accessories. The existing stock of fire <br />hydrants is aging and it is no longer cost-effective to repair them. As a <br />result, the replacement of these fire hydrants with new ones caused the <br />current contract limit to be exceeded. Therefore, staff requests approval <br />to increase the contract 1 imi t for S & J Supply Co., Inc. to provide <br />uninterrupted purchases of fire hydrants and accessories while new bids are <br />being solicited. <br /> <br />FISCAL. IMPACT <br /> <br />Funds are available in the <br />Acquisition & Construction <br />Materials & Supplies accounts <br /> <br />Water Utility Water System Maintenance and <br />Water Utility Capital Expense Operating <br />(account nos. 64-575-6391 and 66-578-6391) <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />~~/ ~ .~c-~ <br /> <br />James G. Ji'6ss ~ <br />Executive Director <br />Public Works Agency <br /> <br />JGRjWOj04-110A.9:uc <br /> <br />~(\.'C'>~t"\""" ~~.-:._ <br />~ Francisco Gutierrez <br />Executive Director <br />Finance & Mgmt. Services <br /> <br />Agenc:y <br /> <br />22E-1 <br />
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