Title
Plumbing Citywide Repairs - IFB 12-053A (Ordinance S-43369)
Description
Request to authorize the City Manager, or his designee, to authorize additional expenditures under Contract 133097 with Above All Plumbing Services Inc. (Vendor 3070834), for the purchase of all labor, materials, parts, equipment, permits, vehicles and transportation, and security fees necessary for plumbing repairs and service for various city-owned properties and facilities, for the Fire, Public Works, Parks and Recreation, Water Services, and other citywide departments. The additional requested funds will not exceed $600,000 over the remaining contract term. Further request authorization for the City Controller to disburse all funds related to this item.
Report
Summary
The additional funds are necessary to provide continuing plumbing repair and related services on an as-needed basis to various City departments.
Financial Impact
Upon approval of $600,000 in additional funds, the revised aggregate value of the contract will not exceed $2,036,869.60 through the remainder of the contract term, which runs from April 1, 2017 through March 31, 2018. Funds are available in various departments' budgets.
Department
Responsible Department
This item is submitted by City Manager Ed Zuercher and the Finance Department.