| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 1/21/2020 | Agenda Category: | REGULAR RESOLUTION |
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| | | | | | | | Subject: | AWARD SECURITY GUARD CONTACT TO NORRED AND ASSOCIATES |
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| | | | | | | | Recommendation/Motion: | CITY STAFF RECOMMENDS THAT THE CONTRACT FOR SECURITY GUARD SERVICES BE AWARDED TO NORRED AS THE LOWEST RESPONSIVE AND RESPONSIBLE BIDDER MEETING THE WRITTEN SPECIFICATIONS ON THE INVITATION TO BID |
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| | | | | | | | Originating Dept | PROCUREMENT | | Costs | $16.89 PER HOUR FOR UNARMED GUARDS AND $18.09 PER HOUR FOR ARMED GUARDS | User Dept. | ADMINISTRATION, FINANCE, CITY CLERK, DEVELOPMENT SERVICES, LIBRARY AND PUBLIC WORKS | | Funding Source | | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | ON JUNE 28, 2019 AND IN ACCORDANCE WITH THE PROVISIONS OF THE CITY'S PROCUREMENT ORDINANCE (4010), A REQUEST FOR PROPOSALS WAS PUBLIC SOLICITED TO PROVIDE ARMED AND UNARMED SECURITY GUARD SERVICES FOR THE CITY HALL, THE CITY LIBRARY AND THE PUBLIC SAFETY BUILDING |
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| | | | | | | | Fiscal Years | | | | | | Capital Expenditures | | | | | | Operating Costs | | | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
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| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: | |
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| | | | | | | | Contract Start Date | JANUARY 22, 2020 | Contract End Date | JANUARY 21, 2021 | Renewal Start Date | JANUARY 22, 2021 | Renewal End Date | JANUARY 21. 2022 | Number of 12 month terms this renewal | 4 | Dollar Amount | | Contractor Company Name | NORRED AND ASSOCIATES | Contractor Contact | DANIELLE LAWSON | Contractor Address | 1003 VIRGINIA AVE STE 200
ATLANTA, GA. 30354 | Contractor Phone Number | 404-357-8549 | Contractor Email | DLAWSON@NORRED.COM | Type of Contract | | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | Purchasing | Answerer | Approved | 1/16/2020 - 4:31 PM | Purchasing | Answerer | Approved | 1/16/2020 - 4:32 PM | Finance | sherman, randy | Approved | 1/16/2020 - 5:14 PM | Attorney | Wynn, Dawn | Approved | 1/16/2020 - 6:06 PM | City Clerk | Robinson, Claudene | Approved | 1/17/2020 - 9:36 AM | City Manager | Jacobs, Deirdre | Approved | 1/17/2020 - 10:43 PM |
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