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9400 N. CENTRAL EXPRESSWAY DALLAS, TEXAS 75231 BOARD OF TRUSTEES AGENDA ITEM FOR USE BY BOARD SERVICES OFFICE BOARD FILE #: AMENDED DATE: (See Minutes) Meeting Type: Meeting Date: Policy Reference: Justification: Bid/RFP Statistics and Information: Received: M/WBEs: Bid/RFP #: Opening Date: Compliant: M/WBEs: M/WBE Information: In accordance with the District’s M/WBE Program requirements, this contract’s M/WBE goal is set at % of the contract amount. No subcontracting opportunities M/WBE vendor Committed to achieving % Multiple M/WBE vendors # Recommended Vendor(s): Contract Type: Contract Term: Lowest Responsive Bidder(s): Sole Source Vendor: Funding Information: Budget Approval NA (Budget Department Approval Required) Request #: PO #: Project Order #: Contact Information: Name: Title: Department: Phone #: Additional Information Sheet(s) attached: Yes No

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Page 1: FOR USE BY BOARD SERVICES OFFICE...[iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii

9400 N. CENTRAL EXPRESSWAY DALLAS, TEXAS 75231

BOARD OF TRUSTEES AGENDA ITEM

FOR USE BY BOARD SERVICES OFFICE

BOARD FILE #: AMENDED DATE: (See Minutes)

Meeting Type: Meeting Date:

Policy Reference:

Justification:

Bid/RFP Statistics andInformation:

Received: M/WBEs: Bid/RFP #: Opening Date:Compliant: M/WBEs:

M/WBE Information: In accordance with the District’s M/WBE Program requirements, this contract’s M/WBE goal is set at % of the contract amount.

No subcontracting opportunities M/WBE vendor Committed to achieving % Multiple M/WBE vendors #

Recommended Vendor(s): Contract Type: Contract Term: Lowest Responsive Bidder(s): Sole Source Vendor: Funding Information:

Budget Approval NA (Budget Department Approval Required)

Request #: PO #: Project Order #:

Contact Information:

Name: Title:

Department: Phone #:

Additional Information Sheet(s) attached: Yes No

Page 2: FOR USE BY BOARD SERVICES OFFICE...[iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii

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DETAILED INFORMATION SHEET

Meeting Date:

Title:

May 23, 2019

CONSIDER AND TAKE POSSIBLE ACTION TO APPROVE AN INCREASE TO THE CONTRACT WITH VARIOUS VENDORS TO PROVIDE DISINFECTING AND ANTIMICROBIAL SERVICES (NOT TO EXCEED $125,000 / $625,000 AGGREGATE THROUGH JULY 2, 2020 / GENERAL OPERATING / SPECIAL REVENUE / BOND FUNDS)

Recommended Vendors:

Historical Information:

On June 22, 2017 via Board File#7.54-062217, the Board approved the consideration to take possible action to authorize, negotiate and enter into agreements with recommended vendors to provide disinfecting and antimicrobial services (not to exceed $500,000 over three years / General Operating / Special Revenue / Bond Funds).

Spend Per Supplier:

Disinfx, Inc.

September 12, 2017- June 30, 2018 $144,000.00

July 1, 2018- Present $4,500.00

Total $148,500.00

Pest Management, Inc.

September 12, 2017- June 30, 2018 $145,754.00

July 1, 2018- Present $0.00

Total $145,754.00

Infection Controls, Inc. DBA Germblast

$128,935.25September 12, 2017- June 30, 2018

July 1, 2018- Present $33,913.54

Total $162,848.79

The Total Spend $457,102.79

1. Disinfx, Inc.*2. Pest Management, Inc.3. Infection Controls, Inc. DBA Germblast*

*Denotes M/WBE

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Page 5: FOR USE BY BOARD SERVICES OFFICE...[iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii