File #: 22-0059    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 12/15/2021 In control: Board of Commissioners
On agenda: 1/19/2022 Final action: 1/19/2022
Title: Request approval to utilize Cooperative Purchasing - Department of Real Estate and Asset Management, National Cooperative Contract #192163, a Master Agreement Contract for Maintenance, Repair, Operating (MRO) Supplies, Industrial Supplies and Related Products and Services in the amount of $49,999.00 with WW Grainger (Norcross, GA), to purchase mission critical parts including pumps, valves, hydraulic and pneumatic cylinders and drives, hand tools, power tools, equipment and related items in support of DREAM Building Construction and Facilities Maintenance Divisions and other Countywide Departments. Effective January 1, 2022, through December 31, 2022. (APPROVED)
Attachments: 1. City of Tucson, 2. Exhibit 3 Justification for Use of Cooperative Purchasing

 

Department

Real Estate and Asset Management

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval to utilize Cooperative Purchasing - Department of Real Estate and Asset Management, National Cooperative Contract #192163, a Master Agreement Contract for Maintenance, Repair, Operating (MRO) Supplies, Industrial Supplies and Related Products and Services in the amount of $49,999.00 with WW Grainger (Norcross, GA), to purchase mission critical parts including pumps, valves, hydraulic and pneumatic cylinders and drives, hand tools, power tools, equipment and related items in support of DREAM Building Construction and Facilities Maintenance Divisions and other Countywide Departments. Effective January 1, 2022, through December 31, 2022.  (APPROVED)

body


Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-455, requests for approval to utilize cooperative purchasing or GSA purchase contracts of more than $49,999.99 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background Approval to utilize Cooperative Purchasing Contract to purchase maintenance, repair, operating (MRO) mission critical supplies, and related items in support of DREAM’s Construction and Facilities Maintenance Divisions for FY2022.

 

Scope of Work: The supplier offers supplies, but not limited to such items as: pumps, valves, hydraulic and pneumatic cylinders and drives, hand tools, power tools, equipment and related items and any other miscellaneous MRO supplies.

 

The key benefits of this contract include the following:

     •   A total of 29 key categories represented with a minimum discount of 5% off of Grainger Contract Reference Price (CRP)

                     Nationwide 3,600 item Core List of most frequently purchased items

                     KeepStock® - A Managed Inventory Solution

                     One-stop purchasing

                     Local stocking

                     On-hand inventory reduction

                     Broad assortment of supplies Same-day shipping*

                     24/7 online ordering

                     Dedicated Grainger Government sales team

                     No minimum order limits

                     Same day order or next day AM pickup.

                     After-Hours Emergency Service - Call 1-800-CALL-WWG (1-800-225-5994) to open a branch anytime - even nights and weekends. (Free service under your Grainger/OMNIA Partners contract) 

 

Community Impact: None that the Department is aware. 

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval to utilize National Cooperative Contract for pumps, valves, hydraulic and pneumatic cylinders and drives, hand tools, power tools, equipment and related items in support of DREAM Building Construction and Facilities Maintenance Divisions and other Countywide Departments for fiscal year 2022.

 

This supply contract is needed to support our Building Construction and Facilities Maintenance Divisions, Materials Warehouse and other Countywide Departments that may have the ability to purchase supplies items and equipment such as, pumps, valves, hydraulic and pneumatic cylinders and drives, hand tools, power tools, equipment and related items in support of the departments meeting their tasks.

The contract management is coordinated by the Department of Real Estate and Asset Management, Building Construction and Facilities Maintenance Divisions.

Historical Expenditures:

                     FY2021:  The County has spent $45,816

                     FY2020:  The County has spent $24,412

                     FY2019:  The County has spent $48,249

 

Project Implications: This National Cooperative Contract offers the user departments the ability to purchase a variety of materials and supplies that is necessary to support the in-house staff in performing their tasks.

 

Community Issues/Concerns:  None that the Department is aware.

 

Department Issues/Concerns: If this National Cooperative Contract is not approved, the County Departments will not have the ability to purchase building, hardware, electrical and roofing materials and related items

 

Contract Modification: This is a new request.

 

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Not Applicable

 

Exhibits Attached: (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

  Exhibit 1:  MRO Contract #192163

  Exhibit 2:  Contractor’s Performance Report

  Exhibit 3: Justification Form for Use of Cooperative Purchasing

 

Contact Information (Type Name, Title, Agency and Phone)
title

Joseph N. Davis, Director, Department of Real Estate and Asset Management, (404) 612-3772

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$49,999.00

TOTAL:

$49,999.00


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

100-TBD-TBD-1450: General, To Be Determine, Maintenance Supplies- $49,999                             Each department on an “as needed” basis per project as requested based on their approved budget and availability of funding adopted for FY 2022 by BOC.

 

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms

 

Overall Contractor Performance Rating: 4.0

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

7/1/2021

9/30/2021