HomeMy WebLinkAbout22A - SAFETY SUPPLIES
REQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
SEPTEMBER 7, 2004
CLERK OF COUNCIL USE ONLY:
TITLE:
CONTRACT RENEWAL FOR
SAFETY SUPPLIES
(SPEC. NO. 02-110)
APPROVED
I:J As Recommended
I:J As Amended
I:J Ordinance on 1 st Reading
I:J Ordinance on 2nd Reading
I:J Implementing Resolution
I:J Set Public Hearing For
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CITY MANAGER
CONTINUED TO
FILE NUMBER
RECOMMENDED ACTION
Renew the contracts for safety supplies for a one-year period in a
total annual aggregate amount not to exceed $28,077 with:
Airgas
Brenton Safety
Calolympic Safety
Equipment Direct
Hart Healthcare Enterprises Inc.
DISCUSSION
The Central Stor.es section of the Finance and Management Services
Agency provides safety supplies to maintain the needs of various
departments throughout the City. Such supplies include: rain wear ,
vests, helmets, respirators, earplugs, goggles, glasses, and first aid
supplies, as necessary.
On September 3, 2002, the City Council awarded contracts for safety
supplies to Airgas, Brenton Safety, Calolympic Safety, Equipment Direct
and Hart Healthcare Enterprises, Inc. for a one-year period with
provision for two one-year renewals. All of the vendors have performed
satisfactorily during the past contract period, and staff recommends
the final renewal of the contract.
22A-1
œ- I
Contract Renewal for
(Spec. No. 02-110)
September 7, 2004
Page 2
Safety Supplies
FISCAL IMPACT
Funds are available in the various departmental Operating Material and
Supplies a aunts (object code 6391) .
'lama
e Director
and Management Services Agency
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RRC/WO/02-110R2.2:1i
22A-2