Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Award
Project ID (if applicable): 220414
Vendor/Entity Legal Name (if applicable): ISI Contracting, Inc.
MWDBE Contracted Goal (if applicable): 0%
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: 0% - Non-Divisible
Request Summary (Agenda Caption):
title
Request for approval of an award on the basis of only bid to ISI Contracting, Inc. in the amount of $995,250 based on estimated quantities and fixed unit pricing for guardrail and bridge railing repairs and related items at various locations for Precinct 3 for a one (1) year initial term with four (4) one-year renewal options, and for the County Clerk to execute any applicable bonds to be received for the budgeted amount (220414), MWDBE Contracted Goal: 0% - Non-Divisible.
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Background and Discussion:
PCT 3 requested a contract for guard rail, beam guard fence, and related items.
Expected Impact:
PCT 3 will have access to guard rail and beam guard fence and related items.
Alternative Options:
PCT 3 will have to explore other options for contract for guard rail and beam guard fence and related items.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
X Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any): N/A
Date
Agenda Item #
Action Taken
Location: N/A
Address (if applicable): N/A
Precinct(s): Precinct 3
Fiscal and Personnel Summary
Service Name
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$995.25K
$
$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$995.25K
$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Choose an item.
$
$
$
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$
$
$
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$
$
$
Total Current Budget
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