M&C Review


COUNCIL ACTION:  Approved on 2/20/2018 

DATE: 2/20/2018 REFERENCE NO.: **P-12161 LOG NAME: 13P18-0025 TRASH LINERS CC PARD
CODE: P TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:  

Authorize Agreement with Interboro Packaging Corporation for Trash Can Liners for City Departments in an Annual Amount Up to $177,000.00 and Authorize Four Annual Renewal Options (ALL COUNCIL DISTRICTS)


RECOMMENDATION:

It is recommended that the City Council authorize an Agreement with Interboro Packaging Corporation for trash can liners for City Departments in an annual amount Up to $177,000.00 and authorize four annual renewal options.

 
DISCUSSION:

The Park and Recreation Department requested that Purchasing issue an Invitation to Bid (ITB) for an Agreement to procure trash can liners for the use of collecting trash at the community centers.  The Code Compliance and Public Events department will be using this Agreement to procure trash can liners for events at WRMC, Convention Center and for the "Keep Fort Worth Beautiful" event.  The ITB consisted of detailed specifications listing the type of liners needed and logo specifications.  

The Bid was advertised in the Fort Worth Star-Telegram on November 22, 2017, November 29, 2017 and December 6, 2017.  The City received eight bids. See attached Bid Tabulation.

Staff recommends awarding a one-year contract to Interboro Packaging Corporation with four one-year options to renew.  The contract price for the services per year would be $177,000.00; 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 $44,250.00 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.

RENEWAL OPTIONS - This Agreement may be renewed for up to four additional one-year terms at the City's option.  This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term.  Staff anticipates that the costs for renewal years shall remain approximately the same as the first year.

This Agreement shall begin upon City Council approval and shall end one year from that date.




 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that funds are available in the current operating budgets, as appropriated, of the participating departments.  Prior to an expenditure / expense being incurred, the participating department has the responsibility to verify the availability of funds.

BQN\18-0025\CC
TO
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

Submitted for City Manager's Office by:
Susan Alanis (8180)
Originating Department Head:
Aaron Bovos  (8517)
Additional Information Contact:
Cynthia Garcia (8525)
Cristina Camarillo (8355)

 
 
ATTACHMENTS
  BID TAB 18-0025.pdf
  Form 1295.pdf