Laserfiche WebLink
<br /> <br /> <br />Council Agenda Item Cover <br /> <br />___________________________________________________________ <br /> <br /> <br /> <br />MEETING DATE: <br /> July 16, 2007 <br /> <br />AGENDA ITEM TITLE: <br /> Annual Order for Janitorial/Industrial Supplies <br /> <br />AGENDA SECTION: <br /> Consent <br /> <br />CAN THIS ITEM BE RESCHEDULED? : <br />No <br /> <br />BACKGROUND REVIEW: <br />Invitations to Bid were issued for janitorial and industrial <br />supplies for the 2007-2008 fiscal year. These supplies include 76 items for <br />maintenance, chemical and paper products for citywide use. The following bids were <br />received: <br /> <br />Vendor Total Bid No Bid Items <br />Industrial Soap $17,483.48 5 <br />Corporate Express $21,993.50 7 <br />New Systems $21,653.34 18 <br />Cyclonic Industrial $12,358.48 68 <br /> <br /> <br />RECOMMENDATION: <br />To achieve the lowest cost the recommendation is to split the <br />bid by awarding each vendor the items for which they were low bidder. The breakdown <br />would be as follows: <br /> <br /> Industrial Soap $7,158.03 <br /> Corporate Express $5,109.89 <br /> New Systems $5,106.00 <br /> Total $17,373.92 <br />H-1-a <br />July 16, 2007 <br /> <br />