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  Actions on Maricopa County Contracts

Board of Supervisors Contract Actions

Actions on the following contracts were recently performed by the Maricopa County Board of Supervisors.

Date of Action: 11/04/2009

Board Actions in PDF format

 

SOLICITATION SERIALS – APPROVED

 

Approve the following solicitation serial items. The action on the following items is subject to Legal Counsel's review and approval of the respective contracts and subsequent execution of contracts.



a.

08047-RFP, COMPUTER AUTOMATED DRAW CLIENT ASSESSORS OFFICE



Approve the following solicitation serial items. The action on the following items is subject to Legal Counsel's review and approval of the respective contracts and subsequent execution of contracts.

Serial: 08047-RFP

Item: Computer Automated Draw Client – Assessor’s Office ($404,157.00 estimate/five years until November 30, 2014) This action is taken to award contract to Apex Software for delivery of a commercial, off-the-shelf software package to replace the Assessor's current draw client software program. On-going software maintenance will be provided by contractor for five years following installation of equipment and software.
• Apex Software (C-73-10-039-7-00)



b.

RESCIND PREVIOUS ACTION FOR 02081-RFP, WASTE TIRE RECYCLING REMOVAL AND FINAL DISPOSAL



Rescind the action taken on March 26, 2008(02081-RFP) at which Amendment #1, Exhibit A to the Waste Tire Recycling Removal and Final Disposal contract (02081- RFP) between CRM of America, LLC and Maricopa County by and through the Material Management and Solid Waste Management Departments was approved to add additional services, extend the contract to January 1, 2018 and to increase the contract value by $50,000,000. This action will in effect cancel the additional services and return the contract to its original expiration date of January 1, 2013. The Department is in receipt of a letter from the contractor stating he is in agreement with this cancellation. Subsequent action by the Board on March 26, 2008 to increase the contract by $50,000,000 to $75,000,000 was never processed through the county finance system (Advantage) and therefore, the actual contract value remained at $25,000,000 until June 2009. On June 17, 2009, the Board approved increasing the contract value by $25,000,000 to a new contract value of $50,000,000. Therefore, the contract value for the period ending January 1, 2013 will remain at $50,000,000. (C-73-10-040-3-00)


c.

09040-RFP, GLOBAL POSITIONING SYSTEM (GPS) FOR VEHICLES



Approve the following solicitation serial items. The action on the following items is subject to Legal Counsel's review and approval of the respective contracts and subsequent execution of contracts.


Serial: 09040-RFP


Item: Global Positioning System (GPS) For Vehicles ($640,000.00 estimate/two years until October 31, 2011 with three one-year renewal option) This is a two-year award for Global Positioning System (GPS) products and services for Public Works.
• InterFleet Inc. (C-73-10-041-7-00)



 

 

 

 



DEPARTMENT DIRECTOR'S ACTIONS
For: 11/12/2009

Department Actions in PDF format

 

1.

04023-S, RE-LAMPING AND REPAIR SERVICES



Approve the renewal/extension of the following contracts: (These are recommended with the concurrence of the using agencies and the vendors, upon satisfactory contract performance and, when appropriate, after a market survey is performed.)


Renewal/Extension Date: November 12, 2009 (Effective February 01, 2010)


Serial: 04023-S


Item: Re-Lamping and Repair Services (N/A estimate / 2 months until March 31, 2010) Two (2) month extension of contract to facilitate the re-bidding process.
• DECA Southwest Lighting & Electrical Maintenance
• Amtech Lighting Services
• Fluoresco Lighting-Sign Maintenance Corporation
• Hernandez Companies Inc  



2.

04153-S, ASPHALT PAVING: PARKING LOT AND RELATED WORK



Approve the renewal/extension of the following contracts: (These are recommended with the concurrence of the using agencies and the vendors, upon satisfactory contract performance and, when appropriate, after a market survey is performed.)


Renewal/Extension Date: November 12, 2009 (Effective February 01, 2010)


Serial: 04153-S


Item: Asphalt Paving: Parking Lot and Related Work (N/A estimate / 3 months until April 30, 2010) Three (3) month extension of contract to facilitate the re-bidding process.
• Regional Pavement Maintenance of Arizona Inc.
• Sunland Asphalt
• Ace Asphalt of Arizona, Inc.  



3.

03198-C, PAINT AND PAINT SUPPLIES



Approve the renewal/extension of the following contracts: (These are recommended with the concurrence of the using agencies and the vendors, upon satisfactory contract performance and, when appropriate, after a market survey is performed.)


Renewal/Extension Date: November 12, 2009 (Effective February 01, 2010)


Serial: 03198-C


Item: Paint and Paint Supplies (N/A estimate / 2 months until March 31, 2010) Two (2) month extension of contract to facilitate the re-bidding process.
• Dunn-Edwards Corp.  



4.

09064-S, REPROGRAPHIC AND RELATED SERVICES



Approve the following solicitation serial items. The action on the following items is subject to Legal Counsel's review and approval of the respective contracts and subsequent execution of contracts.


Serial: 09064-S


Item: Reprographic and Related Services ($150,000.00 estimate / 3 Years until November 30, 2012 With 3 one year renewal option) The purpose of the contract is for the purchase of Reprographic and Related Services for FMD.
• ScottBlue Reprographics  



5.

CAPA APPROVAL



Approve the designation of the following individuals as Certified Agency Procurement Aide (CAPA) through the authority of the Chief Procurement Officer and in accordance with approved CAPA policy and procedures.


Shelley Cottrell - Special Litigation


The CAPA Program allows individuals to perform departmental procurement activities for commodities and services under specific conditions, and upon completion of required course work and demonstration of competency. Annual approval is required.  


6.

08076-S, VOUCHER PROGRAM SPAY/NEUTER SERVICES CATS AND DOGS



Approve the following solicitation serial items. The action on the following items is subject to Legal Counsel's review and approval of the respective contracts and subsequent execution of contracts.


Serial: 08076-S


Item: Voucher Program Spay/Neuter Services Cats and Dogs (N/A estimate / Until July 31, 2013) Recommendation for subsequent contract awards to provide voucher program spay/neuter services for cats & dogs as requested by Maricopa County Animal Care & Control Agency.
• Academy West Animal Hospital
• Arizona Humane Society
• Aztec Animal Hospital
• Prestige Animal Clinic  



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