Exhibit 1 - Agenda Information Sheet - FergusonCity of Denton
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AGENDA INFORMATION SHEET
DEPARTMENT: Procurement & Compliance
ACM: David Gaines
DATE: December 1, 2020
SUBJECT
Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation,
authorizing the City Manager to execute a contract with Ferguson Enterprises, LLC, for Miscellaneous
Warehouse Stock Items to be stocked in the City of Denton Distribution Center, Section C – Gloves and
Section D - Miscellaneous; providing for the expenditure of funds therefor; and providing an effective date
(IFB 7481 – awarded to Ferguson Enterprises, LLC, for three (3) years, with the option for two (2)
additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $240,000).
INFORMATION/BACKGROUND
The proposed contract is for the purchase of Warehouse stock items including: gloves, hardhats, premixed
fuel, safety glasses, and shovel, which are used by multiple departments. The supply of the miscellaneous
items will be stocked in the Distribution Center for ease of ordering.
Based on the historical spend of these items being $48,000 annually, the recommended NTE for this contract
is $240,000 for a total potential five (5) year contract.
Invitation for Bids was sent to 195 prospective suppliers of this item. In addition, specifications were placed
on the Materials Management website for prospective suppliers to download and advertised in the local
newspaper. Eight (8) bids meeting specifications were received. The lowest bid for Sections C & D was
received by Ferguson Enterprises, LLC.
NIGP Code Used for Solicitation: 085, 225, and 445
Notifications sent for Solicitation sent in IonWave: 195
Number of Suppliers that viewed Solicitation in IonWave: 25
HUB-Historically Underutilized Business Invitations sent out: 11
SBE-Small Business Enterprise Invitations sent out: 70
Responses from Solicitation: 8
RECOMMENDATION
Award a contract with Ferguson Enterprises, LLC, for Miscellaneous Warehouse Stock Items to be stocked
in the City of Denton Distribution Center, Section C – Gloves and Section D - Miscellaneous, for a three
(3) year, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-
exceed amount of $240,000.
City Hall
215 E. McKinney Street
Denton, Texas
www.cityofdenton.com
PRINCIPAL PLACE OF BUSINESS
Ferguson Enterprises, LLC
Fort Worth, TX
ESTIMATED SCHEDULE OF PROJECT
This is an initial three (3) year contract with options to extend the contract for two (2) additional one (1)
year periods, with all terms and conditions remaining the same.
FISCAL INFORMATION
These items will be funded from department budgets on an as needed basis. The City will only pay for
services rendered and is not obligated to pay the full contract amount unless needed.
EXHIBITS
Exhibit 1: Agenda Information Sheet
Exhibit 2: Bid Tabulation
Exhibit 3: LLC Members
Exhibit 4: Ordinance and Contract
Respectfully submitted:
Lori Hewell, 940-349-7100
Purchasing Manager
For information concerning this acquisition, contact: Dustin Rolfe, 940-349-8438.
Legal point of contact: Mack Reinwand at 940-349-8333.