A. Purchase - Police In-Car Video Recording Systems:
Award on Houston Galveston Area Council of Governments (HGAC) Cooperative Purchasing Contract to proprietary vendor:
L3 Mobile Vision, Inc. -- $50,502.50
Overview: This item is the purchase of ten in-car video recording systems for use by the Amarillo Police Department. This is a proprietary purchase to ensure that the new units are identical to the existing units. These units will serve both as replacements for existing units and to equip new cars for the recently approved additional police officers. Funding for this purchase is in the approved FY 2011/2012 Amarillo Police Department Capital Improvement Program budget and the current bid price reflects a 5.26% decrease from the previous purchase in 2009.
B. Purchase - Sheet Steel:
Award to low responsive bidder: Namasco/Lake Steel -- $109,968.00
Overview: This item is the annual purchase of sheet steel. This material is used by the Solid Waste Department to repair trash containers. The proposed purchase is for 1,580 sheets of steel. Funding for this purchase is in the approved FY 2011/2012 Solid Waste Collection Department operating budget and the current bid price reflects a 17% decrease from the previous purchase in 2011.
C. Purchase - Solid Waste Refuse Containers:
Award to low responsive bidder: Roll Offs of America/USA -- $86,105.00
Overview: This item is the purchase of fifty, 3-cubic yard refuse containers and sixty-five, 8-cubic yard refuse containers. These containers are used for residential and commercial solid waste customers. The requested units will be used both to replace existing containers that are no longer repairable and to accommodate growth. Funding for this purchase is in the approved FY 2011/2012 Solid Waste Collection Department operating budget.
D. Purchase - Water Line Tapping Machine:
Award to low responsive bidder: HD Supply Waterworks -- $27,396.90
Overview: This item is the purchase of an air-powered tapping machine for use by the City Water Distribution Department. The requested machine is used to 'tap' into existing water mains to allow the connection of new customer service lines. This machine is a replacement for an existing unit that is no longer serviceable. Funding for this purchase is in the approved FY 2011/2012 Water Collection Department Capital Improvement Program budget.
A. Purchase - Police In-Car Video Recording Systems:
Award on Houston Galveston Area Council of Governments (HGAC) Cooperative Purchasing Contract to proprietary vendor:
L3 Mobile Vision, Inc. -- $50,502.50
Overview: This item is the purchase of ten in-car video recording systems for use by the Amarillo Police Department. This is a proprietary purchase to ensure that the new units are identical to the existing units. These units will serve both as replacements for existing units and to equip new cars for the recently approved additional police officers. Funding for this purchase is in the approved FY 2011/2012 Amarillo Police Department Capital Improvement Program budget and the current bid price reflects a 5.26% decrease from the previous purchase in 2009.
B. Purchase - Sheet Steel:
Award to low responsive bidder: Namasco/Lake Steel -- $109,968.00
Overview: This item is the annual purchase of sheet steel. This material is used by the Solid Waste Department to repair trash containers. The proposed purchase is for 1,580 sheets of steel. Funding for this purchase is in the approved FY 2011/2012 Solid Waste Collection Department operating budget and the current bid price reflects a 17% decrease from the previous purchase in 2011.
C. Purchase - Solid Waste Refuse Containers:
Award to low responsive bidder: Roll Offs of America/USA -- $86,105.00
Overview: This item is the purchase of fifty, 3-cubic yard refuse containers and sixty-five, 8-cubic yard refuse containers. These containers are used for residential and commercial solid waste customers. The requested units will be used both to replace existing containers that are no longer repairable and to accommodate growth. Funding for this purchase is in the approved FY 2011/2012 Solid Waste Collection Department operating budget.
D. Purchase - Water Line Tapping Machine:
Award to low responsive bidder: HD Supply Waterworks -- $27,396.90
Overview: This item is the purchase of an air-powered tapping machine for use by the City Water Distribution Department. The requested machine is used to 'tap' into existing water mains to allow the connection of new customer service lines. This machine is a replacement for an existing unit that is no longer serviceable. Funding for this purchase is in the approved FY 2011/2012 Water Collection Department Capital Improvement Program budget.