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File #: 15-4969    Version: 1 Name: Price Agreement for Portable Toilet Rentals
Type: Agenda Item Status: Consent Agenda
File created: 8/31/2015 In control: Purchasing
On agenda: 9/15/2015 Final action: 9/15/2015
Title: Price agreement for portable toilet rental, with MMG Building & Construction Services, at an estimated annual cost of $31,477.44, for a total of $157,387.20 if all renewal options are exercised and authorize the City Manager to execute any additional renewal options with aggregate price fluctuations of the lesser of up to $50,000 or 25% of the original maximum price so long as sufficient funding is appropriated by the City Council to satisfy the City’s obligation during the renewal term(s)
Attachments: 1. 15-4969 Portable Toilets Exhibit.doc.pdf, 2. 15-4969 Portable Toilets Expenditure Information Form.pdf

From

Angi Mize

 

Title

Price agreement for portable toilet rental, with MMG Building & Construction Services, at an estimated annual cost of $31,477.44, for a total of $157,387.20 if all renewal options are exercised and authorize the City Manager to execute any additional renewal options with aggregate price fluctuations of the lesser of up to $50,000 or 25% of the original maximum price so long as sufficient funding is appropriated by the City Council to satisfy the City’s obligation during the renewal term(s)

 

Presenter

Robert Myers, Purchasing Manager

 

Recommend Action

Approve

 

Analysis

The City rents portable toilets for various events every year as well as having them located at three (3) parks and the Prairie Lakes golf course year round.  A few of the main events are Main Street Festival, 4th of July Fireworks, Halloween Event at Loyd Park and Prairie Lights. This agreement may also be used by other departments as the need arises.

 

Notice of bid #15134 was viewed by twelve vendors.  There were no Grand Prairie vendors available for this commodity.  We received two (2) bid responses as shown in Exhibit. 

 

The low bid received from MMG Building & Construction Services meets specifications and is recommended for award.

 

Financial Consideration

Funds for primary ordering department are available in FY 2015/2016 Prairie Lights Fund Proposed budget 318410-61655 for other equipment rental and Lake Parks 315410-62040; 315310-62040; Park Athletics 311210-62040; Prairie Lakes 314810-62040 for garbage and waste removal and will be charged accordingly on orders through the end of the current fiscal year. Funding for future fiscal years will be paid from that year’s approved budgets.  Additional funding may be available in various departments’ approved operating budgets.  In the event that any individual departments needs exceed their available budget, responsible department will request Budget modifications before orders are placed.