Legislation Details

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