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HomeMy WebLinkAboutItem 13 - Traffic Signs Blanks and Sheeting HardwareITEM. MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: APRIL 5, 2011 SUBJECT: APPROVAL OF BID NUMBER 364 -2011, ANNUAL CONTRACT WITH FOUR OPTIONAL ONE -YEAR RENEWALS FOR TRAFFIC SIGNS, BLANKS, SHEETING HARDWARE RECOMMENDATION: City Council to consider award of an annual contract with four optional one -year renewals to Vulcan Signs for the purchase of traffic signs, blanks and sheeting hardware for the Public Works Department, Traffic Operations Division. Annual expenditures will be limited to the budgeted amount for these products. FUNDING SOURCE: Funds are available in account 174- 43301- 093 -000 Street Maintenance /Capital Replacement/Transportation Infrastructure Maintenance $30,691. BACKGROUND: Bids were taken in accordance with Local Government Code Chapter 252, Subchapter B, Section 252.021 (a) and Section 252.041 (a). The bid advertisement was posted in the Fort Worth Star Telegram on February 24, 2011 and March 3, 2011. The bid was opened publicly on March 11, 2011. Fifty two vendors were notified of the bid. Eighteen bid packages were requested by vendors. Seven bids were received (see attached bid tabulation). The purpose of this contract is to purchase traffic signal equipment and materials on an as needed basis by traffic operations staff for approximately $30,691. The contract will be for a one -year period with an option to renew for four additional one - year periods. Staff reviewed all bids received and found that Vulcan Signs was the lowest responsive /responsible bidder meeting specifications. March 30, 2011 (10:21AM) m m m m m ' G $ iti y Z Z ° Z Z Z Z Z p Z Z Z Z Z Z Z m N n W N W - - 22� 32 i =z� Z Z Z z z z° Z° z° z o GG b S O o 4 o S O m g x., al 8 lw 1. GG C are N p p v 9 N a0 v 6; m w O 9 P C m r s.: � n C v_ NyPj � Z Z Z Z Z Z Z Zm`j �%a N z° z° z Z° z z° z° 15 W R N w N m r m Oo OO n is a a s s N V Y N a W LL _ ro� a$o aarc m m � °m oa °'Wmm'� .ma°oE ma mm EE m E �c w G.�Lg Z• cffi' aw�v Uc u�i rva N c _ riv rN n W ka �. �E'" �Sw °r �� �o'�� �$'F mE� �' =_•.@ 4° fo ae ti ° p$ �� °� -- °� a aax �m �' Vg a`wm�2° [i �¢n° 'm° ffiv use `mE m° h� In°° m'mwm'vwa E z 1 ^m CCJJ F N O 4 E x �w O� �w mW� r mU� E�c��m��E n a8ao88�_oa_wr 88_ S W 5 m b a a Er W LL a w o E qg \ a 2 E g'8i$Yia'•a W g ci\^ aY w O •.,. .£ T g a R E tl z g iIM b QQ= m� W w .... z ,: z F N O 4 E x �w O� �w mW� r mU� Staff recommends approval of an annual contract to Vulcan Signs the purchase of traffic signal equipment and materials for the Public Works Department, Traffic Operations Division. Annual expenditures will be limited to the budgeted amount for these products. CrT:7 March 31, 2011 (11:46AM)