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22C - SPEC - PAINTING SERVICES
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04/01/2013
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22C - SPEC - PAINTING SERVICES
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Last modified
4/1/2013 12:00:49 PM
Creation date
3/28/2013 3:20:26 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
22C
Date
4/1/2013
Destruction Year
2018
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<br /> <br /> <br /> <br /> <br /> <br /> <br /> Contracts Award for Painting Services <br /> April 1, 2013 <br /> Page 2 <br /> <br /> <br /> Bids were solicited, opened on February 12, 2013 and evaluated (Exhibit 1). The bids received <br /> from the recommended vendors are responsive to the specifications and meet the City's <br /> requirements. Staff recommends awarding contracts to the three lowest bidders to allow for <br /> competitive quotes on any given job. The annual aggregate amount is based on staff's <br /> projections. <br /> <br /> FISCAL IMPACT <br /> <br /> Funds are available in the Water Production & Supply Fund account no. 06017640-62300 <br /> ($33,000) and in the various departmental Contract Services - Professional account (no. 62300). <br /> <br /> APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br /> <br /> <br /> <br /> Raul Godinez 11 Francisco Gutierrez 1 <br /> Executive Director Executive Director <br /> Public Works Finance & Mgmt. Services Agency <br /> <br /> RG/NS/sp <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 220-2 <br />
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