2.
3.
4.
Bid Award: Brass Fittings and Miscellaneous Items
Authorize an award to purchase brass fittings and miscellaneous
supportive items for an estimated annual expenditure of $68,000
to Yuma Winnelson, Yuma, AZ (Utilities RFB-25-018) (Jeremy
McCall/Robin R. Wilson)
Bid Rejection: Avenue 3E and 32nd Street Median Landscape
Pursuant to Yuma City Code § 36-36, reject all bids received for
the Avenue 3E and 32nd Street Median Landscape project due to
the bid exceeding the allocated amount for the project.
(Engineering RFB-24-265) (Dave Wostenberg/Robin R. Wilson)
Rental/Lease Contract: Kaiser (Aquastar) Sewer Recycler
Truck
Authorize a 6-month rental/lease contract for a specialized
recycling sewer cleaning truck with a budgeted expenditure of
$126,000.00 to Kaiser Premier, Ft Morgan, CO. (Utilities
CA-25-115) (Jeremy McCall/Robin R. Wilson)
5.
6.
Rejection of Request for Qualifications: Job Order Contracting
(JOC) for Utility Infrastructure Services
Pursuant to Yuma City Code §36-36, staff recommends rejection
of the responses received for the JOC for Utility Infrastructure
Services. (Engineering-RFQ-24-291) (David Wostenberg/Jeremy
McCall/ Robin R. Wilson)
Ratification of Purchase Order: Las Casitas Storm Sewer and
Roadway Emergency Repair
Ratify and approve a Purchase Order issued to Gutierrez Canales
Engineering, P.C., Yuma, Arizona in the amount of $1,278,785.91
for the emergency repair of a damaged section of the storm sewer
system and failing roadway on 28th Drive in the Las Casitas
subdivision. (Engineering/Utilities EM-24-194) (David
Wostenberg/ Joel Olea/Robin R. Wilson)
Attachments:
7.
Sole Source: Advanced Traffic Management System
Authorize the purchase of an Advanced Traffic Management
System (ATMS) web-based software and communication
equipment (System) from Econolite, Anaheim, California, for an
initial expenditure of $321,942 and an annual expenditure of
$35,820 for years two through five. (Engineering-SS-25-117)
(David Wostenberg/Robin R. Wilson)