Posting Language
Title
Authorize execution of a contract for Tomar lights and accessories for the Fleet Mobility Services Department with Tomar Electronics Inc. d/b/a Tomar Electronics, for an initial term of three years, with two one-year extension options, for a total contract amount not to exceed $385,000. Funding: $38,500 is available in the Operating Budget of the Fleet Mobility Services Department.
Body
Lead Department
Financial Services Department.
Client Department(s)
Fleet Mobility Services Department.
Fiscal Note
Funding in the amount of $38,500 is available in the Fiscal Year 2024-2025 Operating Budget of Fleet Mobility Services.
Funding for the remaining contract term is contingent upon available funding in future budgets.
Purchasing Language:
The Financial Services Department issued an Invitation for Bids solicitation IFB 7800 RBB1006 for these goods. The solicitation was issued on November 12, 2024, and closed on December 19, 2024. Of the four offers received, the recommended contractor submitted the lowest responsive offer. A complete solicitation package, including a tabulation of the bids received, is available for viewing on the City's website, This information can currently be found at https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitation_details.cfm?sid=141738.
MBE/WBE:
This solicitation was reviewed for subcontracting opportunities in accordance with City Code Chapter 2-9 B (Minority-Owned and Women-Owned Business Enterprise Procurement Program). For the goods required for this solicitation, there were no subcontracting opportunities therefore, no subcontracting goals were established.
For More Information:
Direct questions regarding this Recommendation for Council Action to the Financial Services Department - Central Procurement at: FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500. Respondents to the solicitation and their Agents should direct all questions to the Authorized Contact Person ...
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