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File #: 18-8489    Version: 1 Name: Price Agreement for Micro Blaze Foam from Metro Fire Apparatus Specialists
Type: Agenda Item Status: Consent Agenda
File created: 11/29/2018 In control: Fire
On agenda: 12/11/2018 Final action: 12/11/2018
Title: Price Agreement for micro blaze foam from Metro Fire Apparatus Specialists (up to $21,844.00 annually) for one year with the option to renew for four additional one year periods totaling $109,220 if all extensions are exercised and authorize the City Manager to execute the 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 terms
Attachments: 1. 19006 - CC Exhibit.pdf, 2. Fire Apparatus Expenditure Detail.pdf

From

Rachel Balthrop Mendoza

 

Title

Price Agreement for micro blaze foam from Metro Fire Apparatus Specialists (up to $21,844.00 annually) for one year with the option to renew for four additional one year periods totaling $109,220 if all extensions are exercised and authorize the City Manager to execute the 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 terms

 

Presenter

Robert Fite, Fire Chief

 

Recommend Action

Approve

 

Analysis

The Fire Department utilizes non-toxic, environmentally friendly firefighting foam agents when responding to certain types of fire and HazMat calls. 

 

Notice of bid #19006 was advertised in the Fort Worth Star Telegram and Bid Sync; it was reviewed by 8 vendors. There were no Grand Prairie vendors available for this commodity.  One bid was received, as shown on Attachment A.

 

The low bid received from Metro Fire Apparatus Specialists meets specifications and is recommended for award. 

 

Financial Consideration

Funds are available in FY 2018/2019 budget 291210 60190 for Chemical Supplies and 291210 60298 for HazMat Supplies 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.