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FULL PACKET_2013-11-04
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FULL PACKET_2013-11-04
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11/4/2013 9:15:42 AM
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City Clerk
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Agenda Packet
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Clerk of the Council
Date
11/4/2013
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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />NOVEMBER 4, 2013 <br />TITLE: <br />CONTRACT RENEWAL WITH <br />GRAINGER, INC. FOR HAND TOOLS <br />AND MISCELLANEOUS ITEMS <br />(SPEC. NO 09 -037) <br />/Z / <br />CITY MANNAAGT <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />F -00. 5 <br />❑ <br />As Recommended <br />❑ <br />As Amended <br />❑ <br />Ordinance on 1" Reading <br />❑ <br />Ordinance on 2 "0 Reading <br />❑ <br />Implementing Resolution <br />❑ <br />Set Public Hearing For_ <br />CONTINUED TO <br />��IIPui7� 7 <br />Renew the contract with Grainger, Inc. for the purchase of hand tools and miscellaneous items for a <br />one -year period in an annual amount not to exceed $85,000, subject to non - substantive changes <br />approved by the City Manager and City Attorney. <br />DISCUSSION <br />City departments require an assortment of tools in order to perform general maintenance throughout <br />the City. These items are purchased through the Central Stores warehouse for distribution to the <br />various departments. The Public Works Agency requires a variety of specialty personal protective <br />gear, power tools, hardware and parts for maintenance and repairs of sampling stations, water meter <br />vaults and sewer manholes. In addition, the City also establishes contracts for miscellaneous items <br />including tools that are not carried as inventory items in Central Stores. The contract for hand and <br />landscaping tools are designed to provide quality products at significant savings based on quantity <br />pricing. <br />On August 3, 2009, the City Council awarded to Grainger, Inc., a Santa Ana vendor, a contract for <br />one -year period, with provisions for four one -year renewals. The previous contract renewal, in the <br />amount of $60,000, was based on prior usage. However, in order to provide sufficient funds for <br />anticipated purchases during the upcoming contract year, staff recommends increasing the <br />authorized dollar amount to $85,000. Grainger, Inc. offers pricing through the Western State's <br />Contracting Alliance (WSCA) contract. Staff recommends the final renewal of the contract. <br />FISCAL IMPACT <br />Funds are available in the various departmental Operating Materials and Supplies accounts (63001). <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency {a <br />sp <br />"22A -1 <br />
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