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| January 28, 2021 City Council Regular Meeting | |
| Title 20. Authorize the City Manager to Execute a Contract Renewal for Street Sweeper Equipment Brooms with Keystone Plastics, Inc. for up to $172,410 ( Event No. 3990) | |
| Strategic Priority Good Government | |
| Description Recommend approval to renew an annual contract for street sweeper equipment brooms with Keystone Plastics, Inc. for up to $172,410. The Street Cleaning Division uses the contract to replace street sweeper brooms to ensure the equipment works at an optimal level while sweeping curbed streets. The original contract was bid and approved by Council on April 28, 2016. This contract expires January 27, 2022 and has no renewal options available. Keystone Plastics, Inc. (South Plainfield, NJ)(D) $172,410 (D) Indicates non-local, non-DBE business. | |
| Recommendation Approval
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| Contact Gene Prevatt, Sanitation Director | |
| Financial Impact Expenditure of $172,410 from the Sanitation Operating Fund | |
| Review Comments | |
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Attachments Exhibit 1: Purchasing Summary - Street Sweeper Brooms.pdf Exhibit 2: Funding Verification - Street Sweeper Brooms.pdf |
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