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| October 11, 2018, City Council Regular Meeting | |
| Title 17. Motion to Modify and Renew Annual Contract for Street Sweeper Brooms with Keystone Plastics, Inc. (Event No. 3990) | |
| Strategic Priority Infrastructure | |
| Description Recommend approval to renew and modify an annual contract for street sweeper brooms from Keystone Plastics, Inc. in the amount of $140,881.00. The original contract was for the purchase of street sweeper brooms for use by the Sanitation Department’s Street Cleaning Division. The brooms are used as replacement brooms that have reached the end of their useful lives for the Elgin Pelican street sweepers. The new contract amount reflects a 5% increase in the cost of the gutter brooms due to a market increase in raw materials. The Sanitation Department's Street Cleaning Division utilizes 21 vehicles to clean roughly 32,600 miles of curbed streets throughout Savannah annually. This contract term will be from October 11, 2018 through October 10, 2019. | |
| Recommendation Approval | |
| Contact Gene Prevatt, Sanitation | |
| Financial Impact $140,881.00 expenditure from the Sanitation Fund | |
| Review Comments | |
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Attachments Street Sweeper Brooms Scope.pdf Street Sweeper Brooms Bid Tab.pdf Street Sweeper Brooms Funding Verification.pdf Street Sweeper Brooms Purchasing Summary.pdf |
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