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10
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2016
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062116
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10
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6/15/2016 11:10:29 AM
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6/15/2016 11:10:28 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/21/2016
DESTRUCT DATE
15Y
DOCUMENT NO
10
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Vendor Name Dept. Est.Annual Product Explanation: <br /> Value <br /> Lincoln Equipment Support Services $ 75,000 Bulk liquid chlorine Sole Source for FY 2016/17,one of two vendors that <br /> can provide bulk chlorine delivery to Aquatic Center. <br /> HACH Company Utilities Division $ 75,000 Water quality laboratory Sole Source for FY 2016/17,the City's existing water <br /> testing supplies and sampling infrastructure is built around and dependent <br /> equipment upon HACH supplies. <br /> OverDrive Inc Library $ 65,000 Purchase of Library eBooks Sole Source for FY 2016/17,the largest distributor of <br /> digital books, audiobooks and videos to public <br /> libraries. <br /> Apple One Human Resources $ 65,000 Temp Employees Sole Source for FY 2016/17,one of two vendors that <br /> provides high caliber temporary staff due to their <br /> extensive hiring process that includes applicant <br /> prescreening,skills testing and a formal interview <br /> process. <br /> Midwest Tape, LLC Library $ 60,000 Purchase of Library eBooks Sole Source for FY 2016/17,subscription that allows <br /> downloading and streaming of various media items, <br /> including movies,tv shows and audiobooks <br /> MaintStar, Inc. Utilities Division $ 60,000 Annual software Sole source for FY 2016/17 due to proprietary <br /> maintenance for software program. <br /> Maintenance management <br /> ,program <br /> Ray Morgan Co. Information Tech $ 56,000 Managed Print Services Bid Process-2 year agreement ending April 2018 to <br /> provide professional services for print related <br /> problems and automatic toner replenishment to the <br /> Citywide network printers. <br /> Accela, Inc. Information Tech $ 54,000 Software Maintenance Sole source for FY 2016/17 due to proprietary land <br /> management software program. <br /> CDW Government, Inc. Information Tech $ 50,000 Purchase of Computer One of five(CDW-G,GovConnection,Southern <br /> Equipment Computer Warehouse,Softchoice,and SHI)vendors <br /> that specialize in the reselling of printers,software, <br /> network equipment,peripherals,and misc. hardware <br /> components to the Government Sector. <br /> Office Team Human Resources $ 50,000 Temp Employees Sole Source for FY 2016/17,one of two vendors that <br /> provides high caliber temporary staff due to their <br /> extensive hiring process that includes applicant <br /> prescreening,skills testing and a formal interview <br /> process. <br /> Vulcan Materials Company Streets $ 50,000 Asphalt and disposing of Sole source for FY 2016/17,only local vendor that <br /> broken asphalt carry Y.inch fine sheet mix and has sufficient <br /> inventory to meet City needs. <br />
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