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ADDITIONAL INFORMATION: <br />Why Action is Necessary: <br />Pursuant to Chapter 62, Section 62-13 Exception to Bid Requirements, (C) Bids and Contracts from <br />Other entities, and Section 62-7, the City Manager is authorized to procure all supplies, materials, <br />equipment, and services from other governmental units, when the best interests of the City would be <br />served subject to the requirement that any purchase in excess of $50,000 requires City Commission <br />approval. <br />Garland has an itemized pricing sheet under the OMNIA contract. Garland may either honor the <br />OMNIA contract line -item pricing and serve as the primary General Contractor, or "solicit bids" from <br />local qualified contractors. If a subcontractor's bid is lowerthan the OMNIA contract line -item pricing, <br />the agency has the option to proceed either directly with Garland or contract with Garland with the <br />understanding that a subcontractor will be utilized. <br />Based on this information andthorough review, the procurement requirements have been satisfied. <br />FUNDING SOURCE: <br />Funds have been appropriated in Account No. 001-5-5391-446003-00000. <br />ATTACHMENTS: <br />Resolution <br />Agreement - Garland DBS <br />Item Number: 9.1) <br />207 <br />