Resolution 14-121 Contract Award for Officer Uniform and Homer Jail Laundry

 CITY OF HOMER

HOMER, ALASKA

                                                                                                                                       City Clerk

RESOLUTION 14-121
 

A RESOLUTION OF THE HOMER CITY COUNCIL AWARDING THE OFFICER UNIFORM AND HOMER JAIL LAUNDRY CONTRACT  TO THE FIRM OF HOMER CLEANING CENTER OF ANCHOR POINT, ALASKA, AT A RATE OF $1.95 PER POUND FOR JAIL LINENS, $9.00 EACH FOR OFFICER UNIFORM SHIRTS AND PANTS, OFFICER JACKETS $16.00 EACH, AND A $20 SPECIAL DELIVERY FEE PER TRIP.

               WHEREAS, In accordance with the Procurement Policy, the Invitation to Bid was advertised in the Homer News on November 6 and 13, 2014 and posted on the Clerk’s home page; and

               WHEREAS, Bids were due on November 20, 2014 and two bids were received; and

               WHEREAS, Proposals were opened and reviewed and the firm of Homer Cleaning Center of Anchor Point, Alaska, was determined to be the low responsive bidder and found to be qualified to complete the work; and

               WHEREAS, The cost of laundry services for the Homer Police Department, as reflected in the low bid, is within the budget authorized by the City Council; and

               WHEREAS, This award is not final until written notification of award is received by Homer Cleaning Center, from the City of Homer.

               NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, approves the contract award for the officer uniform and Homer Jail laundry contract to Homer Cleaning Center of Anchor Point, Alaska, at a rate of $1.95 per pound for jail linens, $9.00 each for officer uniform shirts and pants, officer jackets $16.00 each, and a $20 special delivery fee per trip.

               PASSED AND ADOPTED by the Homer City Council this 8th day of December, 2014.

                                                                                          CITY OF HOMER 

                                                                                          ____________________

                                                                                          MARY E. WYTHE, MAYOR 

 ATTEST:

___________________________

JO JOHNSON, MMC, CITY CLERK  

Fiscal Note: Account Nos. 100-0164-5626 and 100-0163-5601 for laundry expenses.