File #: 23-0617    Version: 1
Type: BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR Status: Agenda Ready
File created: 5/17/2023 In control: City Manager Procurement Awards
On agenda: 6/1/2023 Final action:
Title: Approve the award of Cooperative Procurement 23-076, Winchester Ammunition Rounds, to Ray O'Herron Co., Inc. for an amount not to exceed $69,285.00 and from award date to December 31, 2023
Attachments: 1. IL State Bid 2023, 2. P-28798 JPMC Ammunition Contract Executed 211022 Redacted (1), 3. Redacted ISP Master Ammo PO, 4. 23-0617 Memo
Related files: 21-1464
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY MANAGER AUTHORITY PROCUREMENT AWARDS

 

ACTION REQUESTED:
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Approve the award of Cooperative Procurement 23-076, Winchester Ammunition Rounds, to Ray O’Herron Co., Inc. for an amount not to exceed $69,285.00 and from award date to December 31, 2023

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DEPARTMENT:                     Police Department

 

SUBMITTED BY:                     Jason Arres, Chief

 

BACKGROUND:

The Police Department (PD) conducts ongoing firearm training for officers in several firearm platforms including duty pistol, patrol rifle and shotgun. The Illinois Law Enforcement Training and Standards Board also mandates that every officer shall successfully pass an annual qualification course. To assure training objectives are met and sworn personnel can pass annual qualifications, it is necessary to have an adequate supply of ammunition to support regular firearm training.

 

DISCUSSION:

This request is for the purchase of 222,000 total rounds for training and annual firearm qualifications. This total number is comprised of 9mm, 5.56, and simunition training rounds. 

Staff has identified an approved cooperative, State of Illinois cooperative 21-416CMS-BOSS4-P-28798 through Ray O’Herron Co., Inc. for the procurement of ammunition.

 

FISCAL IMPACT:

CIP#: N/A

 

The Police Department budgets ammunition in the Operating Supplies account listed below. In 2023 there is a budget of $79,500 for department ammunition; an additional $10,000 was budgeted in this account for ammunition for simulated training for a total ammunition budget of $89,500. The requested award of $69,285 is within budget.

 

Account Number

Fund Description

Total Budget Amount

 21101100-541407

GENERAL FUND

 $609,264