File #: 7024    Version: 1 Name:
Type: Status: Passed
File created: 12/20/2024 In control: City Council
On agenda: 1/7/2025 Final action: 1/7/2025
Title: Consider Authorizing The City Manager To Approve A Contract Pursuant To Bid #25-011 For Employee Work Uniforms For Various Departments From Various Vendors In An Amount Not To Exceed $90,000.00, Annually, For A Three-Year Total Amount Not To Exceed $270,000.00.
Attachments: 1. 25-011 Bid Tabulation by Supplier Spreadsheet

CC MEETING: January 7, 2025

 

DATE: December 20, 2024

 

TO: Erin Rinehart, City Manager

 

FROM: Scott Whitaker, Director of Parks & Recreation

                     Chrystal Davis, Assistant City Manager

 

Title

Consider Authorizing The City Manager To Approve A Contract Pursuant To Bid #25-011 For Employee Work Uniforms For Various Departments From Various Vendors In An Amount Not To Exceed $90,000.00, Annually, For A Three-Year Total Amount Not To Exceed $270,000.00.

 

Body

BACKGROUND:

This contract will be for the purchase of work uniforms. The products to be purchased from this bid award will be used by the Parks, Public Works, and Fire Departments.

 

On October 31, 2024, the City issued BID #25-011 for the purchase of Employee Work Uniforms. Bid notifications were posted online, previous and interested vendors were contacted, as well as advertisements placed in the Dallas Morning News. Ten vendors submitted responses. 

 

The Parks, Public Works and Fire Departments reviewed the submissions based on the lowest responsive selection criteria and three vendors were selected to provide employee uniforms based upon pricing and logistics. The selected vendors are KMC Uniforms Inc., Bordova Outfitters LLC                     , and Just Right Products, dba FW Promo. The award will be for a one-year initial term. The award also includes two additional one-year renewal options, if mutually agreed upon by the City and the vendors, for a potential three-year total contract not to exceed $270,000.

 

FINANCIAL IMPLICATIONS:

The products on Bid # 25-011 will be purchased from budgeted funds for the cost centers and amounts as listed below.

 

COST CENTER                     LINE ITEM                                          BUDGET AMOUNT

PUBLIC WORKS                     60170                                                               $64,720.00

PARKS                                          60170                                                               $15,000.00

FIRE                                                               60170                                                                $10,280.00

                                                                                                                                                               $90,000.00            

 

IMPACT ON COMMUNITY SUSTAINABILITY:

This project supports and aligns with the City Council’s goals and objectives to ensure employees have appropriate resources and exemplify the Vision.

 

STAFF RECOMMENDATION/ACTION DESIRED:

Staff recommends authorizing the City Manager to a approve a contract pursuant to Bid #25-011 for employee work uniforms, with various vendors in an amount not to exceed $90,000.00, annually, for a three-year total amount not to exceed $270,000.00.