HomeMy WebLinkAbout1986-07-22; City Council; 8714; Purchase of Office Furniture..
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CITjPF CARLSBAD -AGEND~ILL
AB# f'. 11 ~ TITLE:
7/22/86
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PURCHaSE OF OFFICE FURNITURE CITY ATT
CITYMGR"~
RECOMMENDED ACTION:
Adopt Resolution No. [? J 3 , awarding the bid for office
furniture for facility at Las Palmas.
ITEM EXPLANATION
On June 1r, 1986, Council approved fund transfers to facilitate the
move of departments to the facility at 2075 Las Palmas.
In accordance with Section 3.28.120 of the Municipal Code, Notice
to· Bidders was published and Requests for Bids was made to twelve
vendors. Eight responses were received, opened, witnessed and
recorded on July 2, 1986. •
The lowest bid on four items was Business Environment in the amount
of $9,960.90 including tax. San Diego Office Supply was low bidder
on four items in the amount 6f $13,254.00 including tax. Southwest
Stationers was low bidder on 18 items in the amount of $4,526.80
including tax. McMahon Desk was low bidder on two items irr the
amount of $1,148.32 including tax. O'Neill Envirocorp was low
bidder on eight items in the amount of $47,811.94 including tax.
~astman Inc. was 16w bidder on four items in the amount of
$6,981.52 including tax. L.o.P.C. was low bidder on one item in
the amount of $2,569.25 inclu~~ng tax.
FISCAL IMPACT
The total cost of the furniture is $86,252.73. Unencumbered funds
in the amount of $155,025 are available in Account No. 001-820-
3610-3900 for the furnishings. The transfer of $14,225 from
Account No. 001-8~0-3610~3900 to Account No. 001-840-3610-2660 will
be necessary to provide funding for items not considered Capital
Outlay. Upon approval of this transfer unencumbered funds in the
amount of $140,800 will be available in Account No. 001-840-3610-
3900 and unencumbered funds in the amount of $14,225 will be
available in Account No. 001-840-3610-2660 for the purchase of the
furniture.
1 • Tabulation of Bids -Exhibit "A"
2 . City Council Resolution No. tf7/.3
3. Memo from Finance Director dated 7/17/86.
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JULY 17, 1986
TO: CITY MANAGER
FROM: Finance Director
FISCAJ, IMPACT -PURCHASE OF OFFICE FURNITURE FOR
LAS PALMAS OFFICES
In June of 1986, the City Council appropriated $155,000
for the purchase of office furniture for the Las Palmas
facility. The low bids received for this furniture
total $86,000 which is made up of $72,000 in Capital
Outlay (items costing more than $250 each) and $14,000
in what we typically refer to as Special Supplies, or
items custing less than $250 each. The agenda bill
requests that Council approve the transfer of $14,000
to the Special Supply account to cover these less
save items.
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RESOLUTION NO. 8713
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, ACCEPTING BIDS AND AUTHO-
RIZING THE EXECUTION OF PURCHASE ORDERS FOR THE
PURCHASE OF FURNITURE FOR FACILITY AT LAS PALMAS
WHEREAS, bids have been received by the City of Carlsbad
for the furniture for the Las Palmas Facility7 and
WHEREAS, the bids received total $86,252.73~ includes
Capital outlay of $72,027.73 and Special Supplies of $14,225.001
and
WHEREAS, unencumbereci tunds in the amount of $155,025 are
available in Account No. 001-840-3610-3900 for the purpose herein
stated7 and
WHEREAS, the transfer of funds in the amount oi $14,225
from Account No. 001-840-3610-3900 to Account No. 001-840-3610-2660
is necess~ry to provide funding for items not considered Capital
Outlay.
BE IT RESOLVED by the City council of the City of
Carlsbad, California, as follows:
1. That the bid of Business Environments for items 8, 18,
19 and 20 as shown in Exhibit "A", is hereby accepted and the
Purchasing Officer is hereby authorized to execute a Purchase Orde
for the purchase of furniture, in the amount of $9,960.90.
2. That the bid of San Diego Office Interiors for items
1, 28, 6 and 23 as shown in Exhibit "A", is hereby accepted and th
Purchasing Offic~r is hereby authorized to execute a Purchase Orde
for the purchase of furniture, in the amount of $13,254.
3. That the bid of Southwest Stationers for items 24, 25,
26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40 and 41
as shown in Exhibit "A", is hereby accepted and the Purchasing
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Officer is hereby authorized to execute a Purchase Order in the
amount of $4,526.80.
4. That the bid of McMahon Desk for items 17 and 21 as
shown in Exhibit •A•, is hereby accepted and the Purchasing
Officer is hereby authorized to execute a Purchase Order for the
purchase of furniture, in the amount of $1,148.32.
s. That the bid of O'Neill Envirocorp for items 10, 11,
12, 13, 14, 15, 16 and 22 as shown in Exhibit •A", is hereby
accepted and the Purchasing Officer is hereby authorized to
execute a Purchase Order for the purchase of furniture, in the
amount of $47,811.94.
6. That the bid of Eastman Inc. for items 3, 4, 7 and 9
as shown in Exhibit "A", is hereby accepted and the Purchasing
Officer is hereby authorized to execute a Purchase Order for the
purchase of furniture, in the amount of $6,981.52.
7. That the bid of L.o.P.C. for item 5 as shown in
Exhibit •A", is hereby accepted and the Purchasing Officer is
hereby authorized to execute a Purchase Order for the purchase of
furniture, in the amount of $2,569.25.
3610-3900
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8.
to
That the transfer of $14,225 from Account No. 001-84
Account No. 001-840-3610-2660 is hereby approved.
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PASSED, APPROVED AND ADOPTED at a regular meeting of the
Carlsbad City Council held on the 22nd
by the following vote, to wit:
day of July
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AYES: Council Members Casler, Lewis, Kulchin and Pettine
NOES: None
9 ATTEST:
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ABS ENT : Council Member Chick
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ALETHA L. RAUTENKRANZ, City c1frk
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(SEAL)
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~CASLER, Mayor
, 1986
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EXHIBIT 11 A11
SOOTt.:ST STA TIOl£RS Hc:IWWt !£SK S;E, ll\'la'f A CO. 0 11£(LL ENVIROC<WIP EAS1fAN, IIC, L,O,P.C,
BUStlESS (ltVtROIMEMTS
i.)90 14oNM Blvd.
S... Oleqo 1 !=.L9l1t7
~ OIECO OffJa:. llfTERI<RS
"" Clar-~ NaN Blvd,
~-~~ 92111
1U Yilleclllls de Oro 1,0 H, AMre-n Dr, 78116 Con,o:, Court StSZ Avenld• Encln.s 11!1!9 Te,.or.Ct. 2'61 Horen• Blvd.
--~N•rcos, CA 92069 Escondido,, CA 9202S •S•n ~ CA 92111 Cubbd, CA ,zoos ~Otego, CA 92121 Sin DJ ego, CA 921..0
lb, Bid lb Bid t71'. 10 116, 116•
1. lb Bld
2. lb Bld
3. .m.01
,. 1,18S.70
S. lb Bld
,. J79.9S
7. Q.\.30
8. 287.6'
,. 511.7'
10. lb Bld
11. lb Bld
12.
n.
tit.
15.
16.
17.
ti.
19.
20.
21.
22.
21.
2,.
25.
26.
27.
28.
29.
30.
31.
)2.
)3.
3.\.
35.
36.
37.
31.
lb Bld
lb Bld
lb llld
lb Bld
SJ.60
lb Bld
61',,o
61'.,o
,10.,0
lb Bld
JOS.97
lb Bld
lb Bld
lb Bid
lb Bld
lb Bld
lb Bld
lb Bld
lb Bld
lb Bld
lb Bid
lb Bid
lb Bld
lb 8ld
lb Bld
lb Bid
lb Bld
39. lb Bid
ltO. Ho Bid
i.t. Ho Bid
1s1.n
116.17'
tt.n
1,171,00
1,0.es
JQ,1'
'39.IO
3SJ.S..
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lb Bld
lb Bld
lb Bid
lb Bld
lb Bld
lb Bld
SJ.JO
a..so-
n 1. 75
721,75
w.os
808.7,
A-2ZO.OS B-2311,7'
9S,3S
19J.IO
tlt.)I
11','6
'6.9Z
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13.76
9.3S
1)1.)9
97.7'
132.17
)9,79
1116,99 ,1.,z
tS.6'
18,77
11.77
t'3.IO
S8?.7Z
-Substltute -Mot ccept~le.
{]""
1S2.98
tot. 1s
113,88
39.33
7. 11
12.02
8.20
101. 11
eo.,s
10,.00
30.30
119,26
36,60
13.60
16.)9
1'.39
152.95
416.31
lb Bid lb Bid 18. l& 7S!II&•
AO •--: ~:.:-~ .. ,,.1,
89.S7
1,oss.-..
200.87
J96,'7
&?2.22
3:,7.0S
521,,.
lb Bid
lb Bid
lb Bld
lb Bld
lb Bid
lb Old
57,77
190.27
Ho Bld
lb Old
Ho Old
702,78
A-20,.os e-221.01
lb Bld
235.8'
152,R
173,31
55. 12 ,.s, ,,.,1
10.,0
15),70
1~.3'
1s.,o
lt.?.9)
181.26
"·" 17,119
22,26
?1,20
226.8'
691.tz
A-220.50 8-231.80
.. ~ ~·
so.c:>
lb Old
No Old
No Bld
llo-Bld
Ho Bid
Ho Bid
290.90
290.00
591.00
361.,0
'95,30
26),25
lt5.60
Mo Bld
lb Bid
lb Old
lb Old
Ho Bld
200.so
Ho Bld
223,,s
151 ,25
170,0
57.00
10.30
ts.as
12.00
151,SO
119.00
176.60
'7.10
178.SO
53.00
20.00
21.,0
21,60
2Z3,SO
111,.00
2,oro.z5
lb Bld
A-3&2, 16 B-385.23
&21.09
)10.30
•m.,o
lb Did
Ho Bid
lb Bld
Ho Bid
lb bld
lb Old
Ho Bld
lb Bid
No Bid
No Bid
lb Bid
Ho Bld
lb Bid'
Ho Old
170.110
113.00
1z,. ts
'3,,0
a.oo
u.,o
,. 15
111.00
,0,00
122.00
38.00
1)3.00
lt0.80
15.25
t8.30
36.&o
167.00
ltt0.35
t,6S7.56
17), 13
A-'111,56 e.-s6.tt
719.9'
37) .,s
S7S.05
lb Bid
lb Bld
lb Bid
lb Bld'
lb Bid
lb Bid
81.011
lb Bld
lb Bld
lb Bld
lb Bld ,,,.n
Z33.03
121,S6
257,6)
180.06
200.93
75.69
10,9'
11.00
1t,60
180. 32
145.27
tat.SO
lt7i93
209.ltft
69.50
19.33
23.20
23.20
257.63
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