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HomeMy WebLinkAbout7 1 Attachment 1-3 Annual ProcurementsSole Source Procurements Annual Vendor Products and Services Value Advanced Comm unication Technology S ervices (ACTS)IT: Fiber Optic Splicing $50,000 Alpha Om ega W ireless, Inc.IT: W ireless Com munications 45,000 AT&T - CalNET II Program Utilities: Telephone & Internet 30,000 CDS Global Custom er Service: Rem ittance Processing 20,000 Cisco Netw ork Equipm ent (via NetX perts, AMS, SHI & W W T)IT: Network Hardware 150,000 Cisco Smartnet (via W W T & NetXperts)IT: Network Hardware & Software Support 50,000 Citi Merchant Services Adm inistrative Services: Credit Card Processing Fees 40,000 Cooper Pow er Systems Electric: Reclosers & Controls 165,000 Cooperative Response Center Custom er Service: After-hours Answ ering Service 35,000 Darktrace IT: Cyber Security 16,000 Dell M arketing, L.P. (Microsoft)IT: Computer Softw are, Maintenance & S upport 35,000 ESRI GIS: Software & Support 30,000 Graybar IT: SCADA Hardw are, Softw are & S upport 30,000 Inertia Engineering Electric: Distribution Sw itches 35,000 Liberty Utilities Utilities: Pow er 27,000 Logi Analytics, Inc.IT: Computer Softw are, Maintenance & S upport 45,000 National Information Systems C ooperative Custom er Service and Accounting: Softw are, Support & Billing 260,000 Okonite Electric: Underground Cable 250,000 Orbit Conservation: Conservation Rebate Softw are 17,000 Schneider Electric (E&M, W onderware & M odicon)IT: W ater SCADA Softw are & Support 37,500 Schneider Electric (Telvent)GIS: Computer Softw are, Maintenance & S upport 30,000 Silver State International Electric and W ater: Truck Repair 45,000 Southw est Gas Utilities: Natural Gas 25,000 Survalent IT: Electric SCADA Softw are & Support 15,000 Tahoe Forest Hospital Hum an Resources: Em ployee Training and S creening 30,000 Tahoe Truck ee Sierra Disposal Utilities: Trash Disposal 25,000 TTCTV Board: TV Coverage & Streaming of m eetings 15,000 US Bank Finance and Accounting: Bank Fees 25,000 Carasoft Technology Corp. (V MW are)IT: Software, M aintenance & Support 21,000 Total $1,598,500 ATTACHMENT 1 TRUCKEE DO NNER PUBL IC U TILITY DISTRICT Annual procurem ents g reater than $15,000 FY17 Other Governm ent Ag ency Co mpetitively Bid Procurem ents Annual Vendor Products and Services Value Anixer, Inc.IT and GIS: Hardw are expenses $90,000 CDW G overnment Inc.Electric and W ater: M obile com puters 60,000 Verizon Electric and W ater: M obile telecomm unications service 65,000 Total $215,000 Multi-Year Competitively Bid P ro curements - Extend for One Year Annual Vendor Products and Services Value Com plete Cleaning Services (Debbie Madera)Facility: Janitorial $66,600 Construction Materials Engineers (C ME)Geotechnical Testing Services 40,000 Flyers Electric and W ater: Fuel & Diesel 165,000 Tri Sage Consulting Electric and W ater: Engineering Support 50,000 W estern Nevada Supply Conservation: Toilet Exchange 63,575 Total $385,175 ATTACHMENT 2 TRUCKEE DO NNER PUBL IC U TILITY DISTRICT Annual procurem ents g reater than $15,000 FY17 Competitively Bid Pro curemen ts - Aw ard to Low est Respon sive Bid Annual Vendor Products and Services Value Oester Co.Electric: W ood Poles $120,000 One Source - G E Electric: Single Phase Pole M ounted Transformers 90,000 Pacific Utilities - ABB Electric: Single Phase Pad Mounted Transform ers 90,000 Pacific Utilities - ABB Electric: Three Phase Pad M ounted Transformers 120,000 Poulin Steel Fabrication Electric and W ater: W elding Services 25,000 Sierra Chem ical W ater: Sodium Hypochlorite 15,000 Teichert W ater: Aggregate M aterials 50,000 Teichert W ater: Asphalt 50,000 W est Coast Paving, Inc.W ater: Paving 125,000 W right Tree Service Electric: Line Clearance and Tree Trimm ing 267,000 Total $952,000 Competitively Bid Pro fessional S ervices - Aw ard to the M ost Q u alified C andidate Annual Vendor Products and Services Value ESCI Hum an Resources: Em ployee Training $25,000 Sierra Energy Pros Conservation: Energy Surveys 30,000 Total $55,000 Grand Total $3,205,675 ATTACHMENT 3 TRUCKEE DO NNER PUBL IC U TILITY DISTRICT Annual procurem ents g reater than $15,000 FY17