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HomeMy WebLinkAboutAttachments 1,2,3 - FY19 Annual Contract & ProcurementsSole Source Procurements Vendor Products and Services Value Advanced Communication Technology Services (ACTS)IT: Fiber Optic Splicing and Testing $50,000 Alpha Omega Wireless, Inc.IT: Wireless Communications 20,000 Aclara and Neptune Water: Meters and MTU's 150,000 Carasoft Technology Corp. (VMWare)IT: Software, Maintenance & Support 30,000 CDS Global Customer Service: Remittance Processing 20,000 Cisco Network Equipment (via NetXperts, AMS, SHI & WWT)IT: Network Hardware 100,000 Cisco Smartnet (via WWT & NetXperts)IT: Network Hardware & Software Support 50,000 Cooper Power Systems (Distributor = Anixter)Electric: Reclosers & Controls 200,000 Cooperative Response Center Customer Service: After-hours Answering Service 45,000 Curtis & Sons IT: Fiber Optic Splicing - Installation 50,000 Darktrace IT: Cyber Security 40,000 Dell Marketing, L.P. (Microsoft)IT: Computer Software, Maintenance & Support 70,000 DLT Solutions IT: Auto Desk 20,000 ESRI GIS: Software & Support 40,000 Fortinet (Infobond)IT: Software & Support 40,000 General Pacific Inc.Electric: Meters and Locking Rings 175,000 Inertia Engineering Electric: Distribution Switches 50,000 Logi Analytics, Inc.IT: Computer Software, Maintenance & Support 45,000 National Information Systems Cooperative Customer Service and Accounting: Software, Support & Billing 290,000 Okonite Electric: Underground Cable 400,000 Pamela Hurt Associates Electric and Water: Consulting Services 100,000 Schneider Electric (E&M, Wonderware & Modicon)IT: Water SCADA Software & Support 30,000 Schneider Electric (Telvent)GIS: Computer Software, Maintenance & Support 40,000 Sierra Energy Professionals Conservation: Energy Surveys 30,000 Silver State International Electric and Water: Truck Repair 45,000 Survalent IT: Electric SCADA Software & Support 30,000 Tait/Harris IT: Communications 20,000 Tantalus IT: Electric AMI Software Support & Maintenance 60,000 Tahoe Forest Hospital Human Resources: Employee Training and Screening 30,000 TESCO Controls, Inc.IT: Communications 20,000 Tri Sage Consulting Electric: Engineering Support 150,000 TTCTV Board: TV Coverage & Streaming of meetings 16,000 Total $2,456,000 ATTACHMENT 1 TRUCKEE DONNER PUBLIC UTILITY DISTRICT Annual procurements greater than $15,000 FY19 Other Government Agency Competitive Procurements Annual Vendor Products and Services Value Anixter, Inc.IT and GIS: Hardware expenses $25,000 CDW Government Inc.Electric and Water: Mobile computers 20,000 Graybar IT: SCADA Hardware, Software & Support 50,000 Total $95,000 Multi-Year Competitive Procurements - Extend for One Year Annual Vendor Products and Services Value Wright Tree Service Electric: Line Clearance and Tree Trimming 700,000 Flyers Energy Electric and Water: Fuel & Diesel 140,000 Interwest insurance Services Electric and Water: Insurance 44,000 $884,000 Competitive Procurements Professional Services - Extend for One Year Annual Vendor Products and Services Value Construction Materials Engineers Inc.Water: Construction Inspection Services $100,000 Debbie Madera's Complete Cleaning Service Facility: Janitorial $73,200 Poulin Steel Fabrication Electric and Water: Welding Services 25,000 Traffic Management Inc.Electric and Water: Traffic Control Services 225,000 Truckee Tahoe Home Improvement LLC Conservation: Refrigerator Recycling 17,000 Western Nevada Supply Conservation: Toilet Exchange 20,000 Total $460,200 ATTACHMENT 2 TRUCKEE DONNER PUBLIC UTILITY DISTRICT Annual procurements greater than $15,000 FY19 Competitive Procurements - Award to Lowest Responsive Annual Vendor Products and Services Value Anixter, Inc.Electric: Padmount Switchgear $200,000 Anixter, Inc.Electric: Electric Materials-Market Basket 300,000 GEXPRO Electric: Single Phase Pad Mounted Transformers (Schedule B)100,000 McFarland Cascade Electric: Wood Poles 150,000 Pacific Utilities Electric: Single Phase Pole Mounted Transformers (Schedule A)100,000 WEG Electric: Three Phase Pad Mounted Transformers (Schedules C & D)150,000 Ferguson Water Works Water: Cla-Val Materials 75,000 Inland Potable Services, Inc.Water: Water Tank Cleaning & Inspection Project 17,000 Pace Supply Water: Water Materials-Market Basket 150,000 Teichert Aggregates Water: Aggregate Materials & Asphalt Materials 75,000 Telfer Pavement Technologies Water: AC Street Repair 163,000 West Coast Paving, Inc.Water: Paving Contract 109,000 Total $1,589,000 Competitive Procurements - Professional Services - Award to the Most Qualified Candidate Annual Vendor Products and Services Value ESCI Human Resources: Employee Training 40,000 Total $40,000 Grand Total $5,524,200 FY19 ATTACHMENT 3 TRUCKEE DONNER PUBLIC UTILITY DISTRICT Annual procurements greater than $15,000