File #: 17-072    Name: Apex Centre Janitorial Services
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 1/17/2017 Final action: 1/17/2017
Title: Consider/Discuss/Act on a Resolution Awarding a Contract to CTJ Maintenance of Irving, Texas, for Janitorial Services for the Apex Centre
Attachments: 1. Resolution, 2. Bid Tab

Title

Consider/Discuss/Act on a Resolution Awarding a Contract to CTJ Maintenance of Irving, Texas, for Janitorial Services for the Apex Centre

 

Summary

 

COUNCIL GOAL:                     Operational Excellence

 

MEETING DATE:                     January 17, 2017

 

DEPARTMENT:                      Parks and Recreation Department

 

CONTACT:                       Rhoda Savage, Director of Parks and Recreation

                     

 

RECOMMENDED CITY COUNCIL ACTION:                     

                     Approval of Resolution

 

ITEM SUMMARY: 

                     This Resolution authorizes award of a fixed price contract with CTJ Maintenance of Irving, Texas, for Janitorial Services for the Apex Centre.

 

BACKGROUND INFORMATION: 

                     The City issued an Invitation to Bid 17-03FP Janitorial Services - Apex Centre on November 06, 2016.

                     Four (4) bids were received on November 29, 2016.

                     Bids were reviewed by an evaluation team comprised of three City employees based on the following criteria:

o                     Price

o                     Reputation of the bidder(s) and of bidders’ goods or services verified through references

o                     Capacity to perform work on similar type facilities verified through references

                     The evaluation team recommends awarding the contract to CTJ Maintenance as the best value for the City.

                     Contract will commence on date of award and continue for a three (3) year period with two (2) one (1) year renewal options.

 

FINANCIAL SUMMARY: 

                     The monthly fee for Janitorial Services is $20,347.00

                     Funding for these services are budgeted in the account:  034-4345-453-8516

 

BOARD OR COMMISSION RECOMMENDATION:

                     NA