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Agenda 04/14/2009 Item #16B 2 Agenda Item No. 1662 April 14, 2009 Page 1 of 5 EXECUTIVE SUMMARY Recommendation that the Board of Collier County Commisioners approve award of Bid #09-5161, "Purchase and Delivery of Metal and Polyethylene Pipe" to Ferguson Waterworks, Coast Pump and Supply Co., Contech Construction Prod nets, Inc., HD Supply Waterworks Inc. and Metal Culverts, Inc. for an estimated annual expenditure of $50,000. OBJECTIVE: To award an annual contract to furnish and deliver metal and polye1hylene pipe and miscellaneous related supplies. CONSIDERATIONS: The Collier County Purchasing Department posted Bid #09-5161, "Purchase and Delivery of Metal and Polyethylene Pipe" on November 13, 2008. Invitations to bid were sent to 161 vendors and five (5) responses were received by the bid opening date of December 4, 2008. Staff recommends that this bid be awarded to Ferguson Waterworks as Primary and Coast Pump ,and Supply Co., Contech Construction Products, Inc., HD Supply Waterworks, Inc. and Metal Culverts, Inc. as Secondary vendors per line item. I f the Primary cannot provide the service/product within the required timeframe, the Secondary vendors will be utilized. FISCAL IMPACT: Funds in the amount of $50,000 are budgeted within the MSTD General Fund 111 Road Maintenance budget. .- LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office, is not quasi-judicial and requires no ex parte disclosure, requires only a majority vote for approval, and is otherwise legally sufficient for Board action,-SRT GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary, RECOMMENDA TION: That the Board of County Commissioners award Bid #09-5161, "Purchase and Delivery of Metal and Polyethylene Pipe" to Ferguson Waterworks, Coast Pump and Supply Co., Contech Construction Products, Inc., HI) Supply Waterworks, Inc. and Metal Culverts, Inc.. Prepared by: Mark Rothenberger, Road and Bridge, Transportation Division Attachment: Bid Tab - -1- Page lof2 Agenda Item No. 1682 April 14. 2009 Page 2 of 5 COLLIER COUNTY SOARO OF COUNTY COMMISSIONERS Item Number: 1682 Item Summary: Recommendation that the Board of Collier County Commissioners approve award of Bid #09- 5161. Purchase and Delivery of Metal and Polyethylene Pipe to Ferguson Waterworks, Coast Pump and Supply Co., Contech Construction Products, Inc, HD Supply Waterworks Inc. and Metal Culverts, Inc. for an estimated annual expenditure of $50,000. Meeting Date: 4114/20099:00:00 AM Prepared By Mark Rothenberger Operations Analyst Date Transportation Services Road Maintenance 3/16/20092:03:41 PM Approved B)' Jeff Klatzkow County Attorney Date County Attorney County Attorney Office 3/16/2009 2:46 PM Approved By Norm E. Feder, AICP Transportation Division Administrator Date Transportation Services Transportation Services Admin. 3/17120097:36 AM Approved By Travis D. Gossard Vegetation Management Supervisor Date Transportation Services Road Maintenance 3117120099:29 AM Approved By Therese Stanley Grants Coordinator Date Transportation Transportation Administration 3/18/20093:52 PM Approved By Rookmin Nauth ManagemenUBudget Analyst Date Transportation Services Transportation Engineering and Construction 3/18/20094:30 PM Approved By Jack P. Curran Purchasing Agent Date Administrative Services Purchasing 3/24/2009 3:37 PM A pproved By Scott R. Teach Assistant County Attorney Date County Attorney County Attorney Office 3125/200910:13 AM Approved By John Vliet Roads Maintenance Superintendant Date Transportation Services Road Maintenance 3/3012009 4: 34 PM A pproved By Steve Carnell Purchasing/General Svcs Director Date Administrative Services Purchasing 4/1/20098:10 AM Page 20f2 Agenda Item No. 1682 April 14, 2009 Page 3 of 5 Approved By Pat lehnhard Executive Secretary Date Transportation Services Transportation Services Admin 4/1/2009 12:47 PM Approved By OMS Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 4/1/20094:07 PM Approved By Mark Isackson Budget Analyst Date County Manager's Office Office of Management & Budget 4/1/20096:50 PM A pproved By Leo E. 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