Title
Upside Down Marking Paint Supply - Requirements Contract - IFB 21-129 - Amendment (Ordinance S-50800)
Description
Request to authorize the City Manager, or his designee, to allow additional expenditures under Contract 155140 with Arizona Water Works Supply for the purchase of upside down marking paint for Citywide use. Further request to authorize the City Controller to disburse all funds related to this item. The additional expenditures will not exceed $91,000.
Report
Summary
This contract provides upside down marking paint to Citywide departments on an as-needed basis to complete field markings on a variety of surfaces during events and projects throughout the City of Phoenix. The upside down paint is used for layout lines on new black top asphalt to guide the application of permanent traffic paint.
Contract Term
The contract term remains unchanged, ending on Sept. 7, 2026.
Financial Impact
Upon approval of $91,000 in additional funds, the revised aggregate value of the contract will not exceed $316,000. Funds are available in the Street Transportation Department’s budget.
Concurrence/Previous Council Action
The City Council previously approved this request:
- Upside Down Marking Paint Supply - Requirements Contract 155140 (Ordinance S-47846) on Aug. 25, 2021.
Department
Responsible Department
This item is submitted by Deputy City Manager Alan Stephenson and the Street Transportation Department.