LEGISLATIVE RESEARCH CENTER
File #: 17-2022    Name:
Type: Consent Item Status: Passed
File created: 3/28/2017 In control: Broken Arrow City Council
On agenda: 4/4/2017 Final action: 4/4/2017
Title: Approval of and authorization to accept the most advantageous quote from Roses Inc. Green Country, for purchase of roses, installation of roses, and maintenance of roses for the Downtown Streetscapes, Phase IV, and execute a Purchase Order
Attachments: 1. Angel Gardens, 2. Roses inc Green Country, 3. Roses inc. Tulsa dba Marks Rose Care

Broken Arrow City Council

Meeting of: 04-04-2017

 

 

To:                     Mayor and Council Members

From:                     Office of the City Manager

Title: 

title

                     Approval of and authorization to accept the most advantageous quote from Roses Inc. Green Country, for purchase of roses, installation of roses, and maintenance of roses for the Downtown Streetscapes, Phase IV, and execute a Purchase Order

End

Background:

The purchasing division solicited quotes from 47 Rose dealers on February 21, 2017, throughout a large region that included Oklahoma, Texas and beyond. The purchasing division only received three (3) quotes back on March 8, 2017, of which one was considered incomplete. The low and most advantageous quote came from Roses Inc. Green Country in the amount of $35,725.00. Part A of the quote included purchase and installation of the roses in the amount of $20,725.00. Part B of the quote included maintenance of the roses for one year in the amount of $15,000.00.

 

The funding for this project is from the 2014 Streets GO Bond, Vision 2025 Surplus, and Sales Tax Capital Improvements.


Cost:                                                                $35,725.00

Prepared By:                                           Alex M Mills, P.E., CFM, Assistant City Manager

Reviewed By:                                          Engineering and Construction Department
                                    Parks Department
                                    Finance Department
                                    Assistant City Manager - Operations
                                    Legal Department

Approved By:                      Michael L. Spurgeon, City Manager

Attachments:                                          Rose Quotes (3)

Recommendation:                     Approve the quote from Roses Inc. Green Country in the amount of $35,725.00 for the purchase, installation and maintenance of roses for the Downtown Streetscapes and authorize execution of a purchase order.