File #: 10-0681    Version: 1
Type: Agenda Item Status: Approved
File created: 6/21/2010 In control: Board of Supervisors
On agenda: 6/29/2010 Final action: 6/29/2010
Title: Chief Administrative Office, Procurement and Contracts Division, recommending the Board: 1) Award Bid No. 10-288-074 for the purchase of Polymer Modified Rejuvenating Emulsion on the East Slope to the low qualified bidder, VSS Emultech of West Sacramento, CA; 2) Authorize the Purchasing Agent to issue a blanket purchase order in the amount of $174,000 for a one year period following Board approval; and 3) Authorize the Purchasing Agent to increase the blanket purchase order on an "as needed" basis during the awarded period as long as funding is available within the requesting Department's budget. FUNDING: Road Fund Discretionary, Proposition 1B.
Attachments: 1. 10-288-074 Polymer Mod. Rej. Emulsion
Title
Chief Administrative Office, Procurement and Contracts Division, recommending the Board:
1) Award Bid No. 10-288-074 for the purchase of Polymer Modified Rejuvenating Emulsion on the East Slope to the low qualified bidder, VSS Emultech of West Sacramento, CA;
2) Authorize the Purchasing Agent to issue a blanket purchase order in the amount of $174,000 for a one year period following Board approval; and
3) Authorize the Purchasing Agent to increase the blanket purchase order on an "as needed" basis during the awarded period as long as funding is available within the requesting Department's budget.
 
FUNDING: Road Fund Discretionary, Proposition 1B.
Body
BUDGET SUMMARY:
 
 
Total Estimated Cost
 
$174,000.00
 
 
 
     Funding
 
 
          Budgeted
$174,000.00
 
          New Funding
$
 
          Savings
$
 
          Other
$
 
     Total Funding Available
$174,000.00
 
Change To Net County Cost
 
$0.00
 
REASON FOR RECOMMENDATION:  At the request of the Department of Transportation, the Procurement and Contracts division issued an Invitation to Bid for Polymer Modified Rejuvenating Emulsion on the East Slope.  The emulsion is used for repairing and maintaining roads throughout the County. Seven invitations to bid were mailed; four qualified responses were received, one vendor bid two different products. No local vendors provide this product.
 
FISCAL IMPACT/CHANGE TO NET COUNTY COST:  Procurement and Contracts has been advised that funding is available within the Department of Transportation's budget.  Road Fund Discretionary, Proposition 1B
 
ACTION TO BE TAKEN FOLLOWING APPROVAL:  Following Board approval, the Procurement and Contracts division will issue a blanket purchase order in the amount of $174,000.00 to VSS Emultech of West Sacramento, CA.
 
Contact: Rick Blake, Sr. Buyer, x5873
 
Concurrences: