File #: 19-1331   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 6/5/2019 Final action: 6/5/2019
Title: Electrical Services Citywide - Requirements Contract - IFB 19-047 (Ordinance S-45778)
District: Citywide

Title

Electrical Services Citywide - Requirements Contract - IFB 19-047 (Ordinance S-45778)

 

Description

Request to authorize the City Manager, or his designee, to enter into a contract with Commercial Comm and Electric Inc., Hawkeye Electric, Inc. and Rus Kurz dba Performance Electric to provide as-needed labor and materials to perform commercial and industrial electrical work in an amount not to exceed $3,000,000 over the five-year contract term. Further request authorization for the City Controller to disburse all funds related to this item.

 

Report

Summary

Contractors awarded will provide the City of Phoenix with all labor, materials, supplies, equipment and transportation necessary to accomplish required electrical work/services. The contracts will be utilized citywide with primary usage by the Public Works Department.

 

Procurement Information

Invitation for Bids (IFB) 19-047 was conducted in accordance with Administrative Regulation 3.10. On Dec. 14, 2018, the solicitation was emailed to 182 vendors and was posted on the City’s website. The Finance Department, Procurement Division received 14 offers on Feb. 22, 2019.

 

The Deputy Finance Director recommends that the offers from Commercial Comm and Electric Inc., Hawkeye Electric, Inc. and Rus Kurz dba Performance Electric be accepted as the lowest responsive and responsible offers. Multiple awards are recommended as the City requires three contractors to meet the high volume and variety of electrical service needs outlined in the contract.

 

Contract Term

The five-year contract term, in one-year renewals, dependent on bonds provided as requested, beginning on or about July 1, 2019 to June 30, 2024.

 

Financial Impact

The aggregate contract value for the five years of all three contracts will not exceed $3,000,000, with an estimated annual expenditure of $600,000 divided among the three contractors. This is a citywide contract, with the Public Works Department as the majority user; funds are available in the department's budget.

 

Department

Responsible Department

This item is submitted by City Manager Ed Zuercher and the Finance Department.