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  County Administrator's Report     12. 18.    
BCC Regular Meeting Budget & Finance Consent  
Meeting Date: 02/07/2019  
Issue:    Contract Award for Installation, Refurbish, and Removal of Pavement Markings and Associated Items
From: Paul Nobles
Department: Asst County Administrator  
CAO Approval:

RECOMMENDATION:
Recommendation Concerning Contract Award for Installation, Refurbish, and Removal of Pavement Markings and Associated Items - Paul Nobles, Purchasing Manager, Office of Purchasing

That the Board approve and authorize the Acting County Administrator to sign the Agreements Relating to Pavement Markings between Escambia County and Gulf Coast Traffic Engineers, Inc., and Ozark Striping Company, Inc., per the terms and conditions of PD 18-19.007, Installation, Refurbish, and Removal of Pavement Markings and Associated Items, with a total Fiscal Year 2018-2019 expenditure of $300,000.

[Funding:  Fund 175, Transportation Trust Fund; Cost Center 211201, Traffic Operations; Object Code 55201, Operating Supplies]
BACKGROUND:
An Invitation to Bid for PD 18-19.007, Installation, Refurbish, and Removal of Pavement Markings and Associated Items was publicly noticed in the Pensacola News Journal on November 13, 2018.  Two companies attended the non-mandatory pre-solicitation conference on November 26, 2018.  Two firms submitted bids on December 13, 2018.  It is the intent to award agreements to both companies that submitted responsive bids.
BUDGETARY IMPACT:
Fund 175, Transportation Trust Fund; Cost Center 211201, Traffic Operations; Object Code 55201, Operating Supplies
LEGAL CONSIDERATIONS/SIGN-OFF:
The Agreements were prepared by Kristin Hual, Senior Assistant County Attorney.
PERSONNEL:
All work associated with this recommendation was done in-house and no additional staff was required.
POLICY/REQUIREMENT FOR BOARD ACTION:
This recommendation is in compliance with the Code of Ordinances of Escambia County, FL 1999, Chapter 46, Finance, Article II, Purchases and Contracts.
IMPLEMENTATION/COORDINATION:
The Office of Purchasing will issue the Agreement and the Road Department will be the Contract Administrator for the Agreement.

Attachments
Solicitation
Addendum 1
Recommendation to Award Determination Checklist
Agreement - Gulf Coast Traffic Engineers Inc
Agreement - Ozark Striping Company Inc

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