File #: ID 16-1161    Version: 1 Name:
Type: Ordinance
File created: 8/31/2016 In control: City Council
On agenda: 9/20/2016 Final action:
Title: Consider adoption of an ordinance accepting competitive proposals and awarding a contract for the purchase of pavement markers for the City of Denton Traffic Department and which are to be stocked in the City of Denton Distribution Center; providing for the expenditure of funds therefor; and providing an effective date (RFP 6181-awarded to multiple vendors in the three (3) year not-to-exceed amount of $250,000).
Attachments: 1. Exhibit 1-Pricing and Evaluation Sheet, 2. Exhibit 2-Ordinance, 3. Exhibit 3-Flint Contract, 4. Exhibit 4-Ennis Paint Contract, 5. Exhibit 5-PathMark Contract
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AGENDA INFORMATION SHEET


DEPARTMENT: Materials Management

ACM: Bryan Langley

AGENDA DATE: September 20, 2016

SUBJECT
Title
Consider adoption of an ordinance accepting competitive proposals and awarding a contract for the purchase of pavement markers for the City of Denton Traffic Department and which are to be stocked in the City of Denton Distribution Center; providing for the expenditure of funds therefor; and providing an effective date (RFP 6181-awarded to multiple vendors in the three (3) year not-to-exceed amount of $250,000).
Body
RFP INFORMATION

This Request for Proposals (RFP) is for the supply of pavement markers that are used by the Traffic Department in their daily operations, and for repair and maintenance of the streets. The markers are stocked in the Distribution Center for ease of accessibility. Materials will be ordered on an as needed basis to maintain appropriate stocking levels in the City's Distribution Center.

Requests for Proposals were sent to 62 prospective suppliers. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Eight (8) proposals were received. The proposals were evaluated by Pricing Tabulation Sections, and based upon published criteria including price, compliance with specifications, delivery schedule and probable performance. Staff recommends awarding to the highest ranked vendor and overall lowest dollar cost per section. This will ensure continuity of ordering, and the ability to maintain adequate stocking levels of similar products which will lessen the time spent by staff installing the products. The recommendation for award by sections is as follows and is shown on Exhibit 1.


Section
No. of Items
Three Year Total
Flint Trading Inc.
A
11
$100,000
Ennis Paint, Inc.
B|1010| $100,000
PathMark Traffic Products
C|1010| $ 50,000








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