Item Coversheet

7.A.
Consent Bids and Purchases Over $100,000
4/18/2017

CITY OF BOYNTON BEACH
AGENDA ITEM REQUEST FORM
COMMISSION MEETING DATE:  4/18/2017
REQUESTED ACTION BY COMMISSION:  Approve utilizing the National IPA/City of Tamarac Contract # 13-23R, for office supplies that were awarded to Office Depot; with an estimated annual expenditure of $100,000.  The City of Tamarac on behalf of the Southeast Florida Governmental Purchasing Cooperative competitively bid this and satisfies the City of Boynton's procurement requirements.
EXPLANATION OF REQUEST: 

The initial term of the contract was from October 18, 2013 thru October 17, 2016. The contract has been renewed for an additional 3 years. The new contract term is October 18, 2016 thru October 17, 2019.

 

City of Tamarac acted as the lead agency for the Southeast Florida Governmental Purchasing Cooperative which consists of twenty-six (26) governmental agencies to advertise and award this agreement, which allows governmental agencies to utilize the agreement and pricing.

 

We are currently piggy-backing off of the State Contract # 618-000-11-1, which Commission approved an extension (on October 18, 2016). The State contract is expiring April 17, 2017.

 

There will be a new State of Florida contract (44111513-17-01) which has a core list of 10,000 contract items. The National IPA/City of Tamarac Contract also has a core list of 10,000 contract items.  The difference being that the National IPA/City of Tamarac contract allows for purchases outside the core list to which the State's contract does not.

 

It is recommending to piggy-back off the National IPA/City of Tamarac Contract # 13-23R to allow purchases of contract and non-contract items.

HOW WILL THIS AFFECT CITY PROGRAMS OR SERVICES?  The purpose of this contract is to secure a source of supply for the purchase of office supplies. Purchasing coordinators for each department will be able to order office supplies online.
FISCAL IMPACT:  Budgeted 

Funds are budgeted for all departments through their office supply accounts.

The annual estimated expenditure amount is $100,000.

FY 14/15 expenditures were $103,284.37

FY 15/16 expenditures were $97,986.86

Current expenditures to date are $43,791.33

ALTERNATIVES:  Obtain quotes on an "As Needed" basis which would not be cost effective.
STRATEGIC PLAN:
STRATEGIC PLAN APPLICATION: 

CLIMATE ACTION:  No
CLIMATE ACTION DISCUSSION: 
Is this a grant?  No
Grant Amount: 
ATTACHMENTS:
TypeDescription
AddendumApproval Letter
AddendumCity of Tamarac Contract
REVIEWERS:
DepartmentReviewerActionDate
Financial ServicesAnswererApproved4/11/2017 - 4:06 PM
Financial ServicesAnswererApproved4/11/2017 - 4:07 PM
LegalAnswererApproved4/12/2017 - 10:39 AM
City ManagerAnswererApproved4/14/2017 - 10:52 AM