Type:
|
Contract
|
Status:
|
Agenda Ready
|
Title:
|
One-Year Renewal and One-Year Renewal Option to the contract for Grounds Maintenance Equipment, Parts, Accessories, Supplies, Related Services and Equipment for the Parks, Recreation and Community Facilities Department (Citywide)
This contract provides equipment, accessories, parts, supplies and related services for Sports Field and Golf Course maintenance. The City is the lead agency on this National Intergovernmental Purchasing Alliance Company (National IPA) cooperative contract that is available to over 40,000 public agencies nationally, including state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies. The estimated expenditure against this agreement nationally is approximately $35 million annually. The City receives an annual rebate of approximately 0.125% of gross sales for administering and awarding this contract.
The Parks, Recreation and Community Facilities Department and Purchasing r...
|
Attachments:
|
1. Council Report
|
Title
One-Year Renewal and One-Year Renewal Option to the contract for Grounds Maintenance Equipment, Parts, Accessories, Supplies, Related Services and Equipment for the Parks, Recreation and Community Facilities Department (Citywide)
This contract provides equipment, accessories, parts, supplies and related services for Sports Field and Golf Course maintenance. The City is the lead agency on this National Intergovernmental Purchasing Alliance Company (National IPA) cooperative contract that is available to over 40,000 public agencies nationally, including state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies. The estimated expenditure against this agreement nationally is approximately $35 million annually. The City receives an annual rebate of approximately 0.125% of gross sales for administering and awarding this contract.
The Parks, Recreation and Community Facilities Department and Purchasing recommend authorizing the renewal with The Toro Company, at $351,325 annually, with an annual increase allowance of up to 5%, or the adjusted Consumer Price Index.
|