File #: 19-2876   
Type: Payment Ordinance Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 11/20/2019 Final action: 11/20/2019
Title: Various Vendors for Badging Supplies

Title

Various Vendors for Badging Supplies

 

Description

For $100,000.00 in additional payment authority to purchase badging supplies for the Aviation Department, Public Works Department, and other city departments. The contracts provide badging supplies for City employees and contractors. Badging supplies include identification cards, badge revalidation stickers, badge print supplies, and necessary badge accessories. The additional funds are necessary due to an increase in demand for the Phoenix Sky Harbor International Airport Terminal 3 expansion and seasonal changes.

 

Bender Associates, Inc., Contract 140613

Honeywell International, Inc., Contract 140642

Rockwest Technology Group, Inc., doing business as DBA Multicard, Inc., Contract 140612

Scan Technology, Inc., Contract 140614