File #: 20-0001    Version: 1 Name:
Type: Resolution Status: Tabled Indefinitely
File created: 12/19/2019 In control: City Council
On agenda: 3/17/2020 Final action: 3/17/2020
Title: Resolution rejecting the apparent low bid of Gajeske Inc., of San Antonio, Texas as non-responsive and authorizing a three-year supply agreement with Mann Flow Controls, Inc., of Houston, Texas for a total amount not to exceed $265,294.20, for the purchase of schedule 40 PVC pipes for the City Warehouse as a central distribution for various City departments, effective upon issuance of a notice to proceed, with FY 2020 funding in the amount of $51,584.98 available through the Stores Fund.
Sponsors: Contracts and Procurement
Attachments: 1. Agenda Memo-Schedule 40 PVC Pipe, 2. Resolution - Schedule 40 PVC Pipe, 3. Bid Tabulation-Schedule 40 PVC Pipe, 4. Supply Agreement RFB 2717 Schedule 40 PVC Pipe

Title

Resolution rejecting the apparent low bid of Gajeske Inc., of San Antonio, Texas as non-responsive and authorizing a three-year supply agreement with Mann Flow Controls, Inc., of Houston, Texas for a total amount not to exceed $265,294.20, for the purchase of schedule 40 PVC pipes for the City Warehouse as a central distribution for various City departments, effective upon issuance of a notice to proceed, with FY 2020 funding in the amount of $51,584.98 available through the Stores Fund.