Official site of the City of Fort Worth, Texas |
City Council Agenda | |
COUNCIL ACTION: Approved on 2/20/2018 | |||||
DATE: | 2/20/2018 | REFERENCE NO.: | **P-12157 | LOG NAME: | 13P17-0330 PROMO ITEMS SB CODE |
CODE: | P | TYPE: | CONSENT | PUBLIC HEARING: | NO |
SUBJECT: | Authorize Execution of Non-Exclusive Agreements with Four Annual Renewal Options with AMC Promotional Products, CFJ Manufacturing, Ecoimprint LLC, Nitsom Promotional Manufacturing Corporation and TS&J Inc., for Promotional Items for the Code Compliance Department in an Annual Amount Up to $130,000.00 (ALL COUNCIL DISTRICTS) |
RECOMMENDATION: |
It is recommended that the City Council authorize execution of non-exclusive Agreements with four annual renewal options with AMC Promotional Products, CFJ Manufacturing, Ecoimprint LLC, Nitsom Promotional Manufacturing Corporation and TS&J Inc., for promotional items for the Code Compliance Department in an annual amount up to $130,000.00. |
DISCUSSION: |
The Code Compliance Department will use this Agreement for the purpose of promoting City programs and services. The Bid was advertised in the Fort Worth Star-Telegram on May 31, 2017, June 7, 2017 and June14, 2017; the City received 18 bids. See attached Bid Tabulation. Staff recommends awarding a one-year non-exclusive Agreement with AMC Promotional Products, CFJ Manufacturing, Ecoimprint LLC, Nitsom Promotional Manufacturing Corporation and TS&J Inc., with four annual renewal options. The total contract price for the goods per year would be $130,000.00 annually, however, the proposed contract would allow the unit price to be increased so long as the City approves. In addition, an administrative change order or increase may be made by the City Manager in the amount up to $50,000.00 and does not require specific City Council approval as long as sufficient funds have been appropriated. 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. |
FISCAL INFORMATION/CERTIFICATION: |
The Director of Finance certifies that funds are available in the current operating budget and that prior to an expenditure being made, the Code Compliance Department has the responsibility to validate the availability of funds. |
BQN\17-0330\SB |
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Submitted for City Manager's Office by: |
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Originating Department Head: |
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Additional Information Contact: |
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ATTACHMENTS |
1295 AMC.pdf |
1295 CFJ .pdf |
1295 Ecoimprint.pdf |
1295 NITSOM.pdf |
1295 TSJ.pdf |
Copy of 17-0330 PROMOTIONAL ITEMS BID TAB.pdf |