File #: 17-0186    Version: 1 Name: Uniform Contract
Type: Agenda Item Status: Approved
File created: 3/14/2017 In control: Fire Department
On agenda: 3/28/2017 Final action: 3/28/2017
Title: Consider and take action on a resolution authorizing an agreement with Galls Inc. to purchase uniforms and accessories for the League City Fire Department, League City Fire Marshal Office and League City Emergency Medical Services through September 30, 2018 for an amount not to exceed $142,208 (Fire Chief)
Attachments: 1. Data Sheet, 2. Proposed Resolution, 3. Proposed Agreement, 4. Bid Tabulation, 5. Invitation to Bid 17-015(R)

Title

Consider and take action on a resolution authorizing an agreement with Galls Inc. to purchase uniforms and accessories for the League City Fire Department, League City Fire Marshal Office and League City Emergency Medical Services through September 30, 2018 for an amount not to exceed $142,208 (Fire Chief)

 

Background:

Approval of this item will allow for the purchase of uniforms and accessories for the League City Fire Department, League City Fire Marshal Office and League City Emergency Medical Services from April 1, 2017 through September 30, 2018, (all of the FY 2017 and projected FY 2018 uniform purchases) for an amount not to exceed $142,208.

 

Purchasing issued Bid #17-015R in February 2017. Four (4) bids were received with Galls, Inc. submitting the lowest and best bid.  This proposed contract will provide uniforms to fully equip each firefighter and all staff  for the entire 2017 and 2018 fiscal years. 

 

 

FY 2017

FY 2018

 

Budget

Projected

 

 

 

Fire

 $     38,000

 $     50,000

Fire Marshal

 $     10,204

 $     10,204

EMS

 $     13,800

 $     20,000

 

 

 

Total

 $     62,004

 $     80,204

                     

Attachments:

1. Data Sheet

2. Proposed Resolution

3. Proposed Agreement

4. Bid Tabulation

5. Inivitation to Bid 17-015(R)

 

CONTRACT ORIGINATION:

Standard Agreement approved by the City Attorney

                                    

FUNDING

{  } NOT APPLICABLE

{x  } Funds are available from Account #_Fire Department Org 2850000_Object 53210, Fire Marshal Org 2900000 Object 53210 and EMS  Org 2950000 _#Object 53210 and will proposed in the FY 2018 budgets.                                         

{  } Requires Budget Amendment to transfer from Account #____________to Account # ___________________