My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
22A - SPEC - HARDWARE SUPPLIES
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2014
>
10/21/2014
>
22A - SPEC - HARDWARE SUPPLIES
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/14/2014 2:44:47 PM
Creation date
10/14/2014 2:35:32 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
22A
Date
10/21/2014
Destruction Year
2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY COUNCIL MEETING DATE: <br />OCTOBER 07, 2014 <br />TITLE: <br />CONTRACT AMENDMENT WITH <br />HOME DEPOT FOR HARDWARE <br />SUPPLIES AND LUMBER <br />(SPEC. NO. 11 -063) <br />{STRATEGIC PLAN NO. 6,2) <br />CITY MANAGER <br />• Ll �. <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on I" Reading <br />❑ Ordinance on 2ntl Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing <br />For <br />CONTINUED TO 1012112014 <br />Meeting not convened on 1017/2014 <br />FILE NUMBER due to unforeseen circumstances <br />Amend the contract with Home Depot for the purchase of hardware supplies and lumber by <br />$38,000 for an annual amount not to exceed $98,000, subject to non - substantive changes <br />approved by the City Manager and the City Attorney. <br />DISCUSSION <br />The City establishes an annual blanket order list consisting of vendors that provide supplies and <br />services to all City agencies. Home Depot provides hardware, lumber and a variety of sundry <br />supplies for immediate electrical, plumbing and general maintenance repairs at park facilities, <br />Santa Ana Zoo, and various other City owned buildings as well as materials for Public Works <br />Agency Water Resources Division. <br />On December 19, 2011, the City Council awarded a three -year contract with provision for three <br />one -year renewals to Home Depot based upon a U.S. Communities contract. Due to budget <br />constraints the original budgeted amount was reduced to $60,000. As a result of increasing <br />deferred maintenance, staff is requesting additional funds. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #6 Community Facilities & Infrastructure, <br />Objective #2, Address deferred maintenance on City buildings and equipment <br />FISCAL IMPACT <br />Funds are available in the various departmental Miscellaneous Operating Expenses account (no. <br />6y3001). <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />DS /sp 22A -1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.