File #: 18-948    Name: Street Materials
Type: Agenda Item Status: Consent Item
In control: City Council Regular Meeting
On agenda: 11/6/2018 Final action:
Title: Consider/Discuss/Act on a Resolution Awarding a Contract to CJA Enterprises LLP of Collinsville, Texas for Street Materials
Attachments: 1. Resolution, 2. Bid Tabulation
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Title

Consider/Discuss/Act on a Resolution Awarding a Contract to CJA Enterprises LLP of Collinsville, Texas for Street Materials

 

Summary

 

COUNCIL GOAL:                     Operational Excellence

 

MEETING DATE:                     November 6, 2018

 

DEPARTMENT:                      Public Works - Streets and Drainage Maintenance;

                     Purchasing

 

CONTACT:                       David Brown, P.E., Public Works Director

                     Lisa Littrell, CPPO, CPPB, Purchasing Manager

 

 

RECOMMENDED CITY COUNCIL ACTION:

                     Approval of Resolution

 

ITEM SUMMARY:

                     This Resolution authorizes award of a fixed price contract with CJA Enterprises LLP of Collinsville, Texas for the purchase of Street Materials on an as needed basis.

 

BACKGROUND INFORMATION:

                     The City issued Invitation to Bid 18-62FP Street Materials on September 9, 2018.

o                     Advertised in the McKinney Courier Gazette

o                     Posted on McKinney TV

o                     699 matching eBid Supplier Notifications

                     In response to all notices published four (4) bids were received and opened on October 4, 2018.

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

o                     50 Points: Purchase Price

o                     20 Points: Reputation of the Bidder and of the Bidder’s Goods, or Services Verified through Reference Checks

o                     30 Points: Delivery Time

                     The evaluation team recommends awarding CJA Enterprises LLP as the best value for the City.

                     The contract will permit the Public Works Department to purchase topsoil and various grades of aggregate and sand materials to be utilized for different maintenance and construction work.

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

 

FINANCIAL SUMMARY:

                     Funding is currently budgeted in various Public Works’ materials accounts.

 

BOARD OR COMMISSION RECOMMENDATION:  NA