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File #: 0432-24    Version: 1 Name: Mayor's Report Price Contracts 4-25-2024
Type: Communication (Procurements) Status: Approved
File created: 4/17/2024 In control: Central Purchasing
On agenda: 4/25/2024 Final action: 4/25/2024
Enactment date: Enactment #:
Title: Accepting and approving the following bids and establishing price contracts for the following Depts. or Divs. as to the specifications and amount set forth in the terms of the respective bids: (a) Div. of Water Quality - System Integrator and Operational Technology Services - 18-2024 - AE Electrical Solutions, Lovo Systems Inc and Rawdon Myers Inc.; (b) Div. of Fire - Firefighter Turnout Gear - 33-2024 - Phoenix Safety Outfitters LLC; (c) Div. of Community Services - Vending Services - 29-2024 - Canteen; (d) Div. of Fleet Services - Humane Animal Transport - 52-2024 - Bowie International Inc.; and, (e) Div. of Parks & Recreation - Sand for Golf Courses - 39-2024 - The Arms Trucking Company.
Attachments: 1. 52-2024 Bowie International LLC.pdf, 2. 18-2024 AE Electrical Solutions.pdf, 3. 18-2024 LoVo Systems.pdf, 4. 28-2024 Rawdon Myers, Inc.pdf, 5. 29-2024 Canteen.pdf, 6. 33-2024 Phoenix Safety Outfitters.pdf, 7. 39-2024 The Arms Trucking Co_.pdf

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Accepting and approving the following bids and establishing price contracts for the following Depts. or Divs. as to the specifications and amount set forth in the terms of the respective bids:

(a)                     Div. of Water Quality - System Integrator and Operational Technology Services - 18-2024 - AE Electrical Solutions, Lovo Systems Inc and Rawdon Myers Inc.;

(b)                     Div. of Fire - Firefighter Turnout Gear - 33-2024 - Phoenix Safety Outfitters LLC;

(c)                     Div. of Community Services - Vending Services - 29-2024 - Canteen;

(d)                     Div. of Fleet Services - Humane Animal Transport - 52-2024 - Bowie International Inc.; and,

(e)                     Div. of Parks & Recreation - Sand for Golf Courses - 39-2024 - The Arms Trucking Company.