Loading...
HomeMy WebLinkAbout22E - CLOTHING & SHOES JAIL OPERATIONS CITY COUNCIL MEETING DATE: REQUEST FOR COUNCIL ACTION CLERK OF COUNCIL USE ONLY: AUGUST 21, 2006 TITLE: APPROVED o As Recommended o As Amended o Ordinance on 1st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTRACT AWARD FOR CLOTHING AND SHOES FOR JAIL OPERATIONS ~PEC. Mot CITY MANAGER CONTINUED TO ---- FILE NUMBER RECOMMENDED ACTION 1. Reject the bid from ATD American Co. as nonresponsive to the specification. 2. Award a contract to Leslee Scott, Inc. for the purchase of inmate undergarments and shoes for a two-year period, with provision for three one-year renewals in an annual amount not to exceed $47,426. DISCUSSION The City of Santa Ana maintains a 480-bed holding facility which houses inmates during the arraignment and hearing process. Board of Corrections guidelines mandate that all inmates must be supplied with clean socks, footwear, and outer garments. Inmates may use their own undergarments or purchase them through the commissary. Inmates who do not have their own undergarments and are unable to purchase them through the commissary are provided with orange colored undergarments. Orange colored undergarments are required to distinguish between inmates' personal property and holding facility property. The contract is designed to facilitate daily operations by providing undergarments and shoes on an as-needed basis at a significant cost savings based on quantity pricing. The notice inviting bids was advertised on July 3 and 5, 2006 and bids were solicited. A summary of the bid invitations and bids received is as follows: 7 Invitations For Bid mailed 2 Bids received 22E-1 Contract Award for Clothing and Shoes August 21, 2006 Page 2 Bids were received and opened on July 24, 2006. The bid received from ATD American Co. did not meet the color specification for the undergarments and was therefore considered nonresponsive. The bid received from Leslee Scott, Inc. is responsive to the specification and meets the City's requirement. To allow for unanticipated requirements, a ten percent contingency has been included. FISCAL IMPACT Funds are available in the Police Detention Services Operating Materials & Supplies account (account no. 11-349-6391). APPROVED AS TO FUNDS AND ACCOUNTS: ~jre!~,--lJJlL Paul M. Walters Chief of Police "(\~~~l ~\ \\..~ Francisco Gutierrez- Executive Director Finance & Mgmt. Services AgenC~ PMWjSPj06-090.7:uc 22E-2