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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: February 23, 2021 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager, or her designee, to execute a contract with Bryan & Sons Locksmith, Inc., to provide locksmith services for various City of Denton departments; providing for the expenditure of funds therefor; and providing an effective date (RFP 7356 – awarded to Bryan & Sons Locksmith, Inc., for one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to- exceed amount of $150,000.00). INFORMATION/BACKGROUND The proposed contract is for locksmith services including installation and repair of locks, key copying, rekeying, key replacement, safe services, and maintaining the City of Denton’s Master Key System. Locks include tubular locks, digital combination locks, smart code locks, lock rim, cylinders, deadbolts, cabinet cam locks, and padlocks. Based on a historical spend and future projections the recommended NTE of this contract is $150,000 for the potential five (5) year contract. Current average spend for services: (PO’s + PCard) $23,000 * 5 Year Contract = $115,000 $115,000 * 30% Contingency for unknown $35,000 Total Contract $150,000 Requests for Proposals was sent to 273 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. One (1) proposal was received, references were checked, and the proposal was evaluated based upon published criteria including compliance with specifications, probable performance, and price. Based upon this evaluation, Bryan & Sons Locksmith, Inc. was ranked the highest and determined to be the best value for the City. NIGP Code Used for Solicitation: 910 - (Service Only) – Building Maintenance, Installation, and Repair Services Notifications sent for Solicitation sent in Ion Wave: 273 Number of Suppliers that viewed Solicitation in Ion Wave: 11 HUB-Historically Underutilized Business Invitations sent out: 23 SBE-Small Business Enterprise Invitations sent out: 82 Responses from Solicitation: 1 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com RECOMMENDATION Award a contract with Bryan & Sons Locksmith, Inc, to provide locksmith services for various City of Denton departments, in a one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $150,000. PRINCIPAL PLACE OF BUSINESS Bryan & Sons Locksmith, Inc. Denton, TX ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) year contract with options to extend the contract for four (4) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These services will be funded through the using department’s operating budget 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: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Scott Gray, 940-349-7744. Legal point of contact: Marcella Lunn at 940-349-8333.