File #: 16-710    Name: Uniform and Recreational Clothing
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 7/19/2016 Final action: 7/19/2016
Title: Consider/Discuss/Act on a Resolution Awarding a Contract to Collars, Caps, Cuffs, N' Things of Dallas, Texas, and Groggy Dog of McKinney, Texas, for the Purchase of Uniforms and Recreational Clothing
Attachments: 1. Resolution, 2. 16-63FP Bid Tab

Title

Consider/Discuss/Act on a Resolution Awarding a Contract to Collars, Caps, Cuffs, N’ Things of Dallas, Texas, and Groggy Dog of McKinney, Texas, for the Purchase of Uniforms and Recreational Clothing

 

Summary

 

COUNCIL GOAL:                     Operational Excellence

 

MEETING DATE:                     July 19, 2016

 

DEPARTMENT:                      Purchasing

 

CONTACT:                       Ian Coubrough, Purchasing Supervisor

 

 

RECOMMENDED CITY COUNCIL ACTION:                     

                     Approval of Resolution

 

ITEM SUMMARY: 

                     This Resolution authorizes award of a fixed price contract with Collars, Caps, Cuffs, N’ Things of Dallas, Texas, and Groggy Dog of McKinney, Texas, for the purchase of uniforms and recreational clothing.

 

BACKGROUND INFORMATION: 

                     The City issued Invitation to Bid 16-63FP Uniforms & Recreational Clothing on May 1, 2016.

                     Nine (9) bids were received on May 19, 2016.

                     An evaluation team comprised of three City employees reviewed and ranked the bids based on the following criteria:

o                     Price

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

o                     Extent to which the goods or services meet the City’s needs

o                     Delivery time after receipt of order

                     The evaluation team recommends awarding Collars, Caps, Cuffs, N’ Things line items 1-30 and Groggy Dog line 35 as the best value for the City.

                     The evaluation team further recommends no award for line items 31-34 (Outerwear). Bids submitted on these lines did not meet the City’s needs. These items will be awarded on a future informal solicitation per Chapter 11 of the City’s Purchasing Policy.

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

 

FINANCIAL SUMMARY: 

                     Funding for these items are currently budgeted in various City department clothing accounts.

 

BOARD OR COMMISSION RECOMMENDATION:

                     NA