7.D.
7.E.
Recommendation for the approval of a contract to Unipak Corp., to furnish and deliver
plastic trash and recycling can liners, as needed for County facilities, for Facilities
Management, for the two-year period of August 13, 2025 through August 12, 2027, for a
contract total amount not to exceed $50,000, per lowest responsible bid #25-073-FM.
Recommendation for the approval of a contract to Wesco Distribution, Inc., for various
Rockwell Allen Bradley Parts, for Public Works and Stormwater Management, for the
period of August 5, 2025 to November 30, 2025, for a total contract amount not to exceed
$28,483.43, per lowest responsible bid #25-086-PW. (Public Works $25,469.09 and
Stormwater Management $3,014.34)
7.F.
Recommendation for the approval of a contract to Porter Pipe & Supply, to furnish and
deliver (1) Bell & Gossett high efficiency roto pump, for the #2 Reco water heater at the
Power Plant, for Facilities Management, for the period December 4, 2024 through
November 30, 2025, for a contract total amount not to exceed $5,824.76, per low quote.
(4 quotes received)
8.
BID RENEWALS
8.A.
Recommendation for the approval of a contract to Mid-American Water, for valve and
hydrant parts and supplies, for Public Works, for the period of August 27, 2025 to August
26, 2026, for a total contract amount not to exceed $60,000, per most qualified offer, per
bid #24-085-PW, the first of three optional renewals.
8.B.
Recommendation for the approval of a contract to Air Filter Solutions LLC, to furnish
and deliver air filters, as needed, for County facilities, for Facilities Management, for the
period of September 27, 2025 through September 26, 2026, for a total contract amount
not to exceed $118,100; per renewal option under bid award #23-053-FM. Second of
three options to renew. ($110,000 for Facilities Management, $4,000 for Animal
Services, $1,100 for the Division of Transportation, and $3,000 for Health Department)
8.C.
Recommendation for the approval of a contract to Arlington Glass & Mirror Co., for
on-call window glazing, repair, replacement, window adjustment, and board up services,
as needed, for County facilities, for Facilities Management, for the period of October 1,
2025 through September 30, 2027, for a contract total amount not to exceed $91,000; per
bid #23-084-FM, first and final option to renew. ($70,000 for Facilities Management and
$21,000 for Public Works)