File #: 20-758    Version: 1
Type: Procurement Award Status: Passed
File created: 6/29/2020 In control: City Council
On agenda: 7/21/2020 Final action: 7/21/2020
Title: Approve the award of Cooperative Procurement 20-265, Janitorial Supplies, to W.W. Grainger Inc. for an amount not to exceed $145,000 and for a one-year term
Attachments: 1. PRIOR AWARD
Related files: 20-042
CITY COUNCIL AGENDA ITEM

ACTION REQUESTED:
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Approve the award of Cooperative Procurement 20-265, Janitorial Supplies, to W.W. Grainger Inc. for an amount not to exceed $145,000 and for a one-year term
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DEPARTMENT: Department of Public Works

SUBMITTED BY: Richard Dublinski, Director

BOARD/COMMISSION REVIEW:
N/A

BACKGROUND:
The Department of Public Works - Public Building Operations Division (DPW-PBO) is responsible for maintaining the City's facilities and public spaces, including the Central Business District (CDB) and parking decks. As part of this responsibility, PBO obtains the janitorial supplies used at City facilities and distributes the supplies to the custodial contractors and staff for use.

In previous years, PBO has secured these supplies via quotes. In 2019, PBO conducted an internal assessment regarding the procurement and in-house inventory management of janitorial supplies in an effort to improve operations. PBO conducted an analysis to determine if the janitorial supplies should be bid or to transition to a national cooperative contract. Staff evaluated cooperatives with six janitorial supply vendors and recommended the use of a cooperative janitorial supply contract to facilitate the purchase and distribution of janitorial supplies used at City facilities by custodial contractors and City staff.

On July 2019, the City Manager awarded Cooperative Contract 19-211 for a one-year term from July 1, 2019 to June 30, 2020. City Council approved Change Order #1 on February 18, 2020. The original award amount was based solely on DPW's historical spend and the change order was processed to include other funding accounts, add additional funds for downtown maintenance and to accurately budget for chemical and paper products.

DISCUSSION:
Staff recommends the use of approved cooperative contract, OMNIA Partners Cooperative Contract 192163 through W.W. Grainger Inc., for the procurement of the janitorial supplies.

Grainger has assiste...

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