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22A - INMATE CLOTHING AND SHOES
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22A - INMATE CLOTHING AND SHOES
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Last modified
1/3/2012 4:15:52 PM
Creation date
9/25/2009 3:55:59 PM
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City Clerk
Doc Type
Agenda Packet
Item #
22A
Date
10/5/2009
Destruction Year
2014
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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />October 5, 2009 <br />TITLE: <br />CONTRACT RENEWAL FOR <br />INMATE CLOTHING AND SHOES <br />(SPEC. NO. 06-090) <br />_ ~~--~'~ <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />^ As Recommended <br />^ As Amended <br />^ Ordinance on 15' Reading <br />^ Ordinance on 2nd Reading <br />^ Implementing Resolution <br />^ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Renew the contract with Bob Barker, for the purchase of inmate clothing and <br />shoes for a one-year period in an amount not to exceed $28,015; and an <br />additional $6,000 for an annual blanket contract for a total annual amount <br />not to exceed $34,015. <br />DISCUSSION <br />The City of Santa Ana maintains a 512-bed holding facility, which houses <br />inmates during the arraignment and hearing process. Board of Corrections <br />guidelines mandate that all inmates must be supplied with clean outer <br />garments and footwear. Inmates may use their own undergarments, or <br />purchase them through the commissary. Colored undergarments are provided <br />to inmates who do not have their own undergarments and are unable to <br />purchase them through the commissary. The contract is designed to <br />facilitate daily operations by providing undergarments and shoes on an as <br />needed basis at a significant cost savings based on quantity pricing. <br />On August 21, 2006, the City Council awarded a contract to Bob Barker, <br />formerly Leslee Scott, Inc., for a two-year period, with provision for <br />three one-year renewals. In addition to providing clothing and shoes, Bob <br />Barker also provides laundry bags, linens and miscellaneous supplies for <br />the holding facility. The contract renewal, when combined with anticipated <br />purchases during the current fiscal year, exceeds the $25,000 aggregate <br />limit. The vendor has performed satisfactorily during the past contract <br />period and has agreed to renew the contract without an increase in pricing. <br />Staff recommends the second renewal option of the contract. <br />22A-1 <br />
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