Loading...
HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM FILE ID: -- 000620 Date: 1 / 3 12013 Requesting Department: GSA Commission Meeting Date: 2 / 14 / 2013 District Impacted: All Type: ® Resolution ❑ Ordinance 0 Emergency Ordinance ❑ Discussion Item ❑ Other Subject: Automotive and Truck BodyRepairs and Painting Purpose of Item: Law Department Matter ID No. The nature of this item is to establish a term contract for automotive and truck body repairs and painting services, with various pre -qualified firms, for an initial contractual period of three (3) years with the option to renew for three (3) additional one-year periods, on an as -needed basis, under Request for Qualifications No. 322294. Allocating funds from the various sources of funds from the user departments and agencies, authorizing said services as needed, subject to availability of funds and budgetary approval at the time of need. Additional suppliers may be added to the contract as deemed in the best interest of the City of Miami. Background Information: The City of Miami has a need for automotive and truck body repairs and painting services. On July 25, 2012, the Purchasing Department issued a Request for Qualifications No. 322294. As required by the Procurement Code, the RFQ was advertised and issued online. On August 29, 2012, at the bid opening, seven (7) responses were submitted from which six (6) were deemed pre -qualified. In accordance with the RFQ, Section 2.5, Additional Suppliers, the Purchasing Department has pre - qualified an additional two (2) suppliers. All eight (8) fans have been deemed qualified to perform automotive and truck body repairs and painting services. The estimated annual contract amount is $400,000. Budget Impact Analysis NO Is this item related to revenue? YES Is this itenn an expenditure? If so, please identify funding source below. General Account No: As required by Department Special Revenue Account No: N/A CIP Project No: N/A NO Is this item funded by homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: N/A Maintenance Cost: N/A Total Fiscal Impact: N/A Final Approvals (SIGN AND PPP CIP N/A •Budge? • g 3 , g, rR u„ ?�!. dg � [f i�s�n`'o'r eivin ce rtal; n N/A ' Risk Managemei rn1uJ Pure n itAe.c „� �lL.l�i�VOL Direeto► City Manager, Page 1 of 1