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File #: 24-0953    Version: 1
Type: Consent Agenda Status: Passed
File created: 5/17/2024 In control: City Council
On agenda: 6/10/2024 Final action: 6/10/2024
Title: Consideration to award contract FY24-063 to Rolltechs Specialty Vehicles, LLC, Selma, TX for the purchase of an Emergency Response - Haz Mat (Hazardous Material) Trailer in the amount of $173,911.00. This trailer will be used in immediate hazard to health; risks of fire or explosion; immediate precautions to be taken in the event of an accident; immediate methods for handling fires; initial methods for handling spills or leaks in the absence of fire; and preliminary first aid measures. Funding is available in the Fire Department - 2023 Certificate of Obligation Bond.
Attachments: 1. Supplier Response (Rolltechs Specialty Vehicles, LLC, 2. FY24-063 Haz Mat Trailer - Final Scores, 3. Bid Tab FY24-063

SUBJECT

title

Consideration to award contract FY24-063 to Rolltechs Specialty Vehicles, LLC, Selma, TX for the purchase of an Emergency Response - Haz Mat (Hazardous Material) Trailer in the amount of $173,911.00. This trailer will be used in immediate hazard to health; risks of fire or explosion; immediate precautions to be taken in the event of an accident; immediate methods for handling fires; initial methods for handling spills or leaks in the absence of fire; and preliminary first aid measures.  Funding is available in the Fire Department - 2023 Certificate of Obligation Bond.

 

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PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND

The City of Laredo went out on formal Request for Proposal solicitations and received (3) three proposals through Cit-E-Bid for the purchase of an Emergency Response - Haz Mat (Hazardous Material) Trailer. This contract will be awarded utilizing best value evaluation criteria. A recommendation is being presented to award this contract to Rolltechs Specialty Vehicles, LLC, Selma, TX.

 

In determining the best value for the City of Laredo the following factors shall be considered in accordance with the corresponding weights, in evaluating the proposals:

 

Evaluation Criteria

 

Sections

Criteria

I

Purchasing Price

II

Vendor Experience/Expertise

III

The quality of the vendor’s goods or services and the extent to which it meets the City’s needs

IV

References with other similar/related projects

 

Final Avg. Scores

Vendor

Scores

Rolltechs Specialty Vehicles

90

Phoenix Contracting

81.66

Siddons Martin Emergency Group

83.66

 

Evaluation score sheets are attached.

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

It is recommended that this contract be awarded to the vendor with the highest Best Value score.

end

Fiscal Impact

 

Fiscal Year:                                                                                                          2024.

Budgeted Y/N?:                                                                                    Yes.

Source of Funds:                                                                                     2023 Certificate of Obligation Bond.

Account #:                                                                                                          476-2410-525-9004

Change Order: Exceeds 25% Y/N:                      No.

 

FINANCIAL IMPACT:

Funding is available in 2023 Certificate of Obligation Bond.

476-2410-525-9004 Project # FD2203.