File #: ID 2022-350    Version: 1 Name:
Type: Consent - Resolution Status: Passed
File created: 8/11/2022 In control: Regular City Commission Meeting
On agenda: 8/31/2022 Final action: 8/31/2022
Title: A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, APPROVING THE MULTIPLE AWARD OF BID NO. 2022-006, AGGREGATES, TOP SOILS AND SAND TO AUSTIN TUPLER TRUCKING, INC., FLORIDA SUPERIOR SAND INC., GREEN DREAM INTERNATIONAL LLC, AND TRUE HAUL, LLC; CITY OF MARGATE ACTING AS LEAD AGENCY FOR THE SOUTHEAST FLORIDA GOVERNMENTAL PURCHASING COOPERATIVE GROUP; PROVIDING FOR AN INITIAL ONE-YEAR TERM AND TWO ONE-YEAR RENEWAL OPTIONS; PROVIDING FOR A NOVEMBER 15, 2022 EFFECTIVE DATE.
Attachments: 1. RESOLUTION, 2. BACKGROUND, 3. BACKGROUND, 4. BACKGROUND, 5. BACKGROUND, 6. BACKGROUND, 7. BACKGROUND, 8. BACKGROUND, 9. BACKGROUND

 

TO:                     Mayor and City Commission

 

FROM:                     Cale Curtis, City Manager

 

DATE:                     August 31, 2022

 

 

Title

A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, APPROVING THE MULTIPLE AWARD OF BID NO. 2022-006, AGGREGATES, TOP SOILS AND SAND TO AUSTIN TUPLER TRUCKING, INC., FLORIDA SUPERIOR SAND INC., GREEN DREAM INTERNATIONAL LLC, AND TRUE HAUL, LLC; CITY OF MARGATE ACTING AS LEAD AGENCY FOR THE SOUTHEAST FLORIDA GOVERNMENTAL PURCHASING COOPERATIVE GROUP; PROVIDING FOR AN INITIAL ONE-YEAR TERM AND TWO ONE-YEAR RENEWAL OPTIONS; PROVIDING FOR A NOVEMBER 15, 2022 EFFECTIVE DATE.

Body

 

 

BACKGROUND:                                          

The City of Margate (acting as lead agency for the Southeast Florida Governmental Cooperative Purchasing Group), advertised for bids to supply aggregates, top soils and sand to the City of Margate and the participating members of the Cooperative.  Four firms responded by submitting bids.  Staff recommends awarding the bid items to a primary and secondary vendor for each bid item based on the two lowest responsive bids received for each item.  The attached spreadsheet is based on staff’s recommendation that the vendor with the lowest bid price for each item be awarded as the primary vendor and the vendor with the next lowest bid price be awarded as the secondary vendor. 

 

 

RECOMMENDATION:                     Approve the multiple award

 

 

FISCAL IMPACT:                     Purchases have historically averaged $50,000 +/- annually.  Funds for these expenditures are budgeted in multiple departmental accounts.                     

 

 

CONTACT PERSON:                     Spencer L. Shambray, NIGP-CPP, CPPB, Purchasing Manager