Title
Heavy Duty Mobile Cart and Welding Workstation Contract (Ordinance S-46249)
Description
Request to authorize the City Manager, or his designee, to enter into an agreement with BLUCO Corporation (BLUCO), to provide a heavy-duty mobile cart and welding workstation. Further request to authorize execution of amendments to the agreement as necessary within the Council-approved expenditure authority as provided below, and for the City Controller to disburse all funds related to this item. The fee for services will not exceed $44,550.
Report
Summary
The purpose of this contract is to purchase a modular heavy-duty mobile cart and workstation used for welding repairs to Water Services Department infrastructure.
Procurement Information
The selection was made using a direct selection process set forth in City of Phoenix Administrative Regulation 3.10.
The RFQ was sent to one vendor because BLUCO is the original equipment manufacturer for the required welding equipment. BLUCO does not sell its products through re-sellers or distributors and orders must be placed with the BLUCO facility.
Contract Term
This is a one-time purchase.
Financial Impact
One-time purchase in the amount of $44,550. Funds are available in the Water Services Department’s Operating Budget.
Location
Remote Facility South
Council District: 6
Department
Responsible Department
This item is submitted by Deputy City Manager Karen Peters and the Water Services Department.