GOODYEAR COMMERCIAL TIRE SERVICE CENTER. SDM AUTOMOTIVE, INC. d/b/a AAMCO TRANSMISSION JOHNSON CONTROLS, INC. BAKER CONSTRUCTION SERVICES, LLC.

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1 REVISED CONSENT AGENDA The Chief of the Procurement Division offers the following items for the Consent Agenda. Any item may be moved from the Consent Agenda to the Regular Agenda by a committee member asking that the item be considered separately. 1. PSC PIGGYBACK UTAH CONTRACT #MA208/STATE CONTRACT # WSCA-15-ACS FOR TIRES, TUBES & SERVICES SHERIFF S OFFICE GOODYEAR COMMERCIAL TIRE SERVICE CENTER $10, INCREASE, $1,235, $4,575, SC COMPLETE REBUILD OF AUTOMATIC TRANSMISSIONS FOR AUTOMOTIVES AND LIGHT TRUCKS SHERIFF S OFFICE SDM AUTOMOTIVE, INC. d/b/a AAMCO TRANSMISSION $10, INCREASE, $454, $472, PSC PIGGYBACK GSA CONTRACT #GS-07F-190CA, FOR HVAC EQUIPMENT, INSTALLATION AND FACILITY SERVICES PUBLIC BUILDINGS JOHNSON CONTROLS, INC. AMEND AWARD TO ADD FY 19 FUNDING $300, INCREASE, TOT.REV.AMT. $1,350, CP RIVERPLACE BOULEVARD BICYCLE AND PEDESTRIAN IMPROVEMENTS DEPARTMENT OF PUBLIC WORKS BAKER CONSTRUCTION SERVICES, LLC. $6, (CO#1), REV.MAX.INDEBTEDNESS $4,538, SC TACTICAL UNIFORMS, FOOTWEAR, DUTY GEAR, EQUIPMENT AND SUPPLIES SHERIFF S OFFICE REJECT: REFER TO AWARD RECOMMENDATION $470, AWARD: REFER TO AWARD RECOMMENDATION 1

2 REVISED CONSENT AGENDA The Chief of the Procurement Division offers the following items for the Consent Agenda. Any item may be moved from the Consent Agenda to the Regular Agenda by a committee member asking that the item be considered separately. 6. SS SOFTWARE ANNUAL MAINTENANCE RENEWAL OF MAXIMO ENTERPRISE MANAGEMENT SOFTWARE INFORMATION TECHNOLOGIES INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM) $181, PSC PIGGYBACK BID ROOFING INSTALLATION AND REPAIR SERVICE FOR JEA PUBLIC BUILDINGS J.REGISTER COMPANY, INC. ( NOW KNOWN AS- REGISTER ROOFING & SHEET METAL, INC ) $200, CS TRAFFIC SIGNAL UNIT PRICE CONSTRUCTION COUNTYWIDE TRAFFIC ENGINEERING JAMES D.HINSON ELECTRICAL CONTRACTING, CO. (PRIMARY VENDOR ) $1,000, (PRIMARY VENDOR) $1,000, (SECONDARY VENDOR) TRAFFIC CONTROL DEVICES, INC. TOT.EXP. $2,000, (SECONDARY VENDOR) 9. SC CISCO SMARTNET SUPPORT AND MAINTENANCE INFORMATION TECHNOLOGIES NETSYNC NETWORKED SOLUTIONS, LLC. $254, PERIOD OF SERVICE IS RETROACTIVE FROM NOV 1, 2018-OCT 30, SS AFTERSCHOOL FOOD SERVICES KIDS HOPE ALLIANCE COMPASS GROUP USA, INC.d/b/a CHARTSWELL SCHOOL DINING SERVICES (CHARTSWELLS) $3,130,

3 REVISED CONSENT AGENDA The Chief of the Procurement Division offers the following items for the Consent Agenda. Any item may be moved from the Consent Agenda to the Regular Agenda by a committee member asking that the item be considered separately. 11. SS REFERENCE BOOKS, LARGE PRINT BOOKS AND DATABASE SUBSCRIPTIONS FOR THE LIBRARY SYSTEM PUBLIC LIBRARY GALE CENGAGE LEARNING, INC. RATIFY THE PERIOD OF SERVICE FROM OCTOBER 1, 2018 TO DATE OF AWARD $299, CONSENT AGENDA MOVED BY: SECONDED BY: Upon request, a copy of the minutes, as well as an audio recording of this meeting, is available to all interested persons. This agenda is subject to additions and/or deletions. cc: CORPORATION SECRETARY COUNCIL AUDITOR COUNCIL SECRETARY OFFICE OF INSPECTOR GENERAL 3

4 REVISED REGULAR AGENDA The Chief of the Procurement Division offers the following items for the Regular Agenda: 1. SS SUPPORT AND MAINTENANCE FOR THE TAX COLLECTOR TAX MANAGER SYSTEM INFORMATION TECHNOLOGIES MANATRON, INC- A THOMPSON REUTRES BUSINESS RESCIND RECOMMENDATION TO AWARD ITEM DATED ON 11/01/2018 REGULAR AGENDA MOVED BY: _ SECONDED BY: _ Upon request, a copy of the minutes, as well as an audio recording of this meeting, is available to all interested persons. This agenda is subject to additions and/or deletions. cc: CORPORATION SECRETARY COUNCIL AUDITOR COUNCIL SECRETARY OFFICE OF INSPECTOR GENERAL 4

5 COMPETITIVE SEALED PROPOSAL EVALUATION COMMITTEE MEETING REVISED CSPEC AGENDA The Chief of the Procurement Division offers the following items for the CSPEC Agenda: 1. ESC ACQUISITION, CATALOGING AND PROCESSING OF LIBRARY MATERIALS PUBLIC LIBRARY REFER TO AWARD RECOMMENDATIONS $3,359, (THIRD AND FINAL RENEWAL OPTION), NOT-TO-EXCCED $18,878, ESC MANAGEMENT AND MAINTENANCE OF CECIL COMMERCE CENTER PARKS, RECREATION AND COMMUNITY SERVICES V.T.GRIFFIN SERVICES $608,810.04(FOURTH RENEWAL OPTION), $3,044, ESC PERIODICAL AND SUBSCRIPTION SERVICES FOR THE PUBLIC LIBRARY PUBLIC LIBRARY EBSCO RATIFY THE PERIOD OF SERVICE FROM OCTOBER 1, 2018 TO DATE OF AWARD $122, (SECOND RENEWAL OPTION), $663, CDB RFQ FOR DESIGN-BUILD SVCS FOR HORIZONTAL/CIVIL ENGINEERING PROJECTS (HODGES BLVD.MEDIAN OPENING AND TURN LANE PROJECT ) DEPARTMENT OF PUBLIC WORKS J.B. COXWELL CONTRACTING, INC. $334,

6 COMPETITIVE SEALED PROPOSAL EVALUATION COMMITTEE MEETING REVISED CSPEC AGENDA The Chief of the Procurement Division offers the following items for the CSPEC Agenda: 5. CDB RFQ FOR DESIGN-BUILD SVCS FOR HORIZONTAL/CIVIL ENGINEERING PROJECTS (MANDARIN ROAD AND ORANGE PICKER ROAD SIDEWALKS PROJECT ) DEPARTMENT OF PUBLIC WORKS J.B. COXWELL CONTRACTING, INC. $1,267, ESC FIRE APPARATUS FOR FIRE AND RESCUE FLEET MANAGEMENT REJECT: REV RTC d/b/a HALL-MARK RTC TOT.EXP.AMT. $10,915, AWARD: TEN-8 FIRE EQUIPMENT, INC. CSPEC AGENDA MOVED BY: _ SECONDED BY: Upon request, a copy of the minutes, as well as an audio recording of this meeting, is available to all interested persons. This agenda is subject to additions and/or deletions. cc: CORPORATION SECRETARY COUNCIL AUDITOR COUNCIL SECRETARY OFFICE OF INSPECTOR GENERAL 6