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HomeMy WebLinkAboutItem 13 - Amend Blanket Order Contract for Maintenance, Repair, and Operational Supplies Finance and Management Services www.santa-ana.org/departments/finance/ Item # 13 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report November 7, 2023 TOPIC: Amend Blanket Order Contract for Maintenance, Repair, and Operational Supplies AGENDA TITLE Amend Blanket Order Contract with Grainger, Inc. for Maintenance, Repair, and Operational Supplies, for a revised not-to-exceed amount of $1,450,000. (Specification No. 20-001) (General Fund) RECOMMENDED ACTION Authorize the City Manager to execute an amendment to increase the Blanket Order Contract authority with Grainger, Inc. for the purchase of maintenance, repair, and operational supplies by $100,000, for a revised annual amount not-to-exceed $350,000 for the current contract term expiring December 31, 2023, and one remaining one-year renewal option, subject to non-substantive changes approved by the City Manager and City Attorney. GOVERNMENT CODE §84308 APPLIES: Yes DISCUSSION On January 21,2020, the City Council awarded a contract to Grainger, Inc. for the provision of maintenance, repair, and operational supplies in an annual not-to-exceed amount of $250,000. Since the Blanket Order Contract was initially approved, the cost of materials and goods has progressively increased. Additionally, City staff city-wide utilizes this contract as an alternative to other similar contracts to offset contract spend, and due to the wide variety of supplies and convenience offered by the vendor. Using Departments require miscellaneous supplies, parts, equipment, and materials to perform general maintenance throughout the City. These items are ordered on an as- needed basis by various Citywide Departments and Divisions, including Public Works Agency, Police Department and Jail, Parks, Fleet, Facilities, and Parks, Recreation and Community Services Agency. This existing contract ensures City staff can maintain City facilities without a lapse in services. Therefore, staff recommends amending the contract to increase the annual amount by $100,000 per year, for a revised annual amount not-to-exceed $350,000, and a total contract not-to-exceed amount of $1,450,000 for the remaining contract term, including the remaining one-year renewal period. Amend Blanket Order Contract for Maintenance, Repair, and Operational Supplies November 7, 2023 Page 2 3 8 3 1 FISCAL IMPACT Funding is available in the current year budget within various departmental Miscellaneous Operating Expense accounts (no.63001). If the one-year renewal is exercised, funding for the last six months of that renewal period (July 1, 2024 through December 31, 2024) will be included in the proposed FY24-25 budget for City Council consideration. EXHIBIT(S) N/A Submitted By: Kathryn Downs, Executive Director of Finance and Management Services Approved By: Steven A. Mendoza, Acting City Manager