M&C Review


COUNCIL ACTION:  Approved on 11/14/2017 

DATE: 11/14/2017 REFERENCE NO.: **P-12125 LOG NAME: 13P18-0004 MOVING SERVICES BSR PD
CODE: P TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:   Authorize Agreement with Lord's Relocation Services, Inc. d/b/a All Points Pioneer for Moving Services in an Annual Amount Up to $300,000.00 Per Year for City Departments and Authorize Two Annual Renewal Options Using a Tarrant County Cooperative Contract (ALL COUNCIL DISTRICTS)

RECOMMENDATION:

It is recommended that the City Council authorize an Agreement for moving services with Lord's Relocation Services, Inc. d/b/a All Points Pioneer in an annual amount up to $300,000.00 for City departments and authorize two annual renewal options using Tarrant County Cooperative Contract approved by Commissioners Court Order 125841.  

 
DISCUSSION:

City departments will use this Agreement to obtain moving services on an as-needed basis.  Additional long and short term storage options, packing materials and moving rental equipment are available in the Agreement.  In order to determine the amount of the Agreement, Staff reviewed previous year's moving expenditures and planned or proposed moves for the coming years.

Staff recommends awarding a one year contract with two options to renew with Lord's Relocation Services, Inc. d/b/a All Points Pioneer for an amount up to $300,000.00.

State law provides that a local government purchasing an item under a Cooperative Purchasing Agreement satisfies state laws requiring that the local government seek competitive bids for purchase of the item.  In accordance with Mayor and Council Communication (M&C P-10710) approved January 15, 2008, the City Manager may  enter into an Interlocal Cooperative Purchasing Agreement that allows the City to take advantage of other competitively bid contracts.  The City has a Cooperative Purchasing Agreement with Tarrant County.  Tarrant County awarded the contract for bid number 2017-141 for moving services using a competitive bidding process.  The Commissioners Court approved the contract in Court Order 125841.

M/WBE OFFICE - A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Purchasing Division and approved by the M/WBE Office, in accordance with the BDE Ordinance,  because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible.

Staff recommends entering into an Agreement with Lord's Relocation Services, Inc. d/b/a All Points Pioneer because a price comparison found that pricing was twenty-two percent lower than the previous contract awarded on August 5, 2014 (M&C P-11684).

Upon City Council's approval, the Agreement will begin on execution of the Agreement by both parties and will end on September 30, 2018, with two options for renewal periods of twelve months each.





 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that funds are available in the current operating budget, as appropriated, of the participating department and that prior to an expenditure being made, the department has the responsibility to validate the availability  of funds.

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Submitted for City Manager's Office by:
Valerie Washington (6192)
Originating Department Head:
Aaron Bovos (8517)
Additional Information Contact:
Cynthia Garcia (8325)
Blanca Sanchez (8354)

 
 
ATTACHMENTS
  City of Fort Worth 1295.pdf