Loading...
HomeMy WebLinkAboutRES 11-236 RESOLUTION NO. 11-236 WHEREAS, bids were solicited for annual contracts for the purchase of traffic marking materials for the Streets and Drainage Division; and, WHEREAS, the following vendors submitted bids as shown below and in the unit amounts as shown on Exhibit "A," attached hereto and made a part hereof for all purposes: Section Vendor Est.Total Price Sign Blanks Vulcan Signs,Inc. of Foley,AL $45,771.95 Sign Faces Vulcan Signs,Inc. of Foley,Al $20,257.25 Finished Si_gns Vulcan Signs,Inc. of Foley,AL $55,980.00 Sheet Materials Pathmark,Inc. of San Marcos TX $73,475.00 Sign Posts&Hardware Allied Tube Inc. of Harvey,IL $258,600.00 Marking Materials Trantex Inc. of Houston TX $38,625.00 Specialty Paints Trantex Inc.of Housto TX $16,557.80 Traffic Control Equipment Pathmark,Inc. of San Marcos TX $21,876.00 and, WHEREAS, City Council is of the opinion that the bids submitted by the vendors for the contract total amount of$531,143 as based upon the unit amounts as shown on Exhibit"A,"attached hereto and made a part hereof for all purposes should be accepted; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the statements and findings set out in the preamble to this resolution are hereby, in all things, approved and adopted; and, THAT the bids submitted by the vendors for annual contracts for the purchase of traffic marking materials in the estimated total amounts shown above and in the unit amounts as shown on Exhibit "A," attached hereto and made a part hereof for all purposes for the estimated total amount of $531,143 be accepted by the City of Beaumont. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 23rd day of August, 2011. ayor Becky Ames - I� Z _.II L. I It7T_.T T...I. W-f. MICR}IFB OFF BTB.,YF CITY OF BEAUMONT,BEAUMONT,TEXAS BEAUMON4,W PURCHASING DIVISION BID TABULATION T X - Z + A - e Bid Name: ANNUAL CONTRACT FOR TRAFFIC MARKING MATERIALS Bid Number: BF0611-40 Bid Opening: Thursday,August 11,2011 Contact Person:Robert(Bob)Hollar,Buyer II rhollargDci.besumont.tx.us Phone: 409-880-3758 Vendor Swarco Industries PATHMARK 3M COMPANY TRANTEX,INC. ALLIED TUBE AMERICAN TRAFFIC SFTY City I State Columbia,TN SAN MARCOS,TX ST PAUL,MN HOUSTON HARVEY,IL ORANGE PK,FL Phone or Fax No. 800 216-8781 (800)547-0874 800)553-1380 281 448-7711 800 882-5543 (904)284-1708 SECTION DESCRIPTION SECTION TOTAL SECTION TOTAL SECTION TOTAL SECTION TOTAL SECTION TOTAL SECTION TOTAL 1 SIGN BLANKS $ 57,504.55 2 SIGN FACES $ 33,078.00 3 FINISHED SIGNS $ 70,326.00 4 SHEET MATERIAL $ 73475.00 $ 71,681.55 $ 68,402.50 5 HARDWARE $ 259,020.00 $ 411,700.00 $ 258 600.00 6 MARKING MATERIALS $ 18,410.00 1 $ 41,285.00 $ 36 625.00 7 PAINT $ 9,980.00 $ 58,340.00 $ 16 557.$0 8 TRAFFIC CONTROL EQUIP $ 21 876.00 1 $ 23,357.50 OTAL BID $ 28,390.001$ 614,904.55 1$ 71,681.55 $ 490,240.30 I$ 258,600.00 $ 68,402.50 Vendor VULCAN SIGNS TRAFFIC SUPPLY CUSTOM PRODUCTS MD SOLUTIONS NIPON CARBIDE City/State FOLEY,AL EAGLE LK,TX JACKSON,MS PLAIN CITY OH SANTA FE SPR CA Phone or Fax No. (800)633-6845 979 2345509 (601)933-8282 (866)637-6588 (800)821-4264 SECTION DESCRIPTION SECTION TOTAL SECTION TOTAL SECTION TOTAL SECTION TOTAL SECTION TOTAL 1 SIGN BLANKS 45` 1.95 $ 48 502.80 2 SIGN FACES $ 20 257.25 $ 22,073.50 3 FINISHED SIGNS $ 55 980.00 $ 56,794.00 4 SHEET MATERIAL $ 35,080.40 5 HARDWARE $ 353,450.00 $ 1,110,430.00 6 MARKING MATERIALS $ 41,164.60 7 PAINT 8 TRAFFIC CONTROL EQUIP $ 26,525.351 1 TOTAL ID 122,009.201$ 41,164.601$ 507,345.551$ 1,110,430.001$ 35,080.40 REJECTED-DID NOT BID ENTIRE SECTION BID NON SPEC MATERIALS NO BID TOTAL CONTRACT VALUE HALL SIGNS,INC. $ 531,143.00 TRAFFIX SIGN&SAFETY SUPPLY DIFFERENCE FROM LAST YEAR TRAFFIC PARTS.INC. 1$ 19,336.00 +3.6%