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File #: 25-297A    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 1/14/2025 In control: Office of Procurement Services
On agenda: 2/12/2025 Final action:
Title: Authorize a three-year master agreement for the purchase of swimwear, pool equipment, and accessories for facility-specific aquatic programs for the Park & Recreation Department - Leslie's Poolmart, Inc. in the estimated amount of $620,508.76, Original Watermen, Inc. in the estimated amount of $154,368.50, and BSN Sports LLC in the estimated amount of $4,129.82, lowest responsible bidders of four - Total estimated amount of $779,007.08 - Financing: General Fund
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY: Government Performance and Financial Management
AGENDA DATE: February 12, 2025
COUNCIL DISTRICT(S): All
DEPARTMENT: Office of Procurement Services
EXECUTIVE: Donzell Gipson
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SUBJECT

Title
Authorize a three-year master agreement for the purchase of swimwear, pool equipment, and accessories for facility-specific aquatic programs for the Park & Recreation Department - Leslie's Poolmart, Inc. in the estimated amount of $620,508.76, Original Watermen, Inc. in the estimated amount of $154,368.50, and BSN Sports LLC in the estimated amount of $4,129.82, lowest responsible bidders of four - Total estimated amount of $779,007.08 - Financing: General Fund

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BACKGROUND

This action does not encumber funds; the purpose of a master agreement is to establish firm pricing for goods, for a specific term, which are ordered on an as needed basis according to annual budgetary appropriations. The estimated amount is intended as guidance rather than a cap on spending under the agreement, so that actual need combined with the amount budgeted will determine the amount spent under this agreement.

This master agreement will provide for swimwear, pool equipment, and accessories for facility-specific aquatic programs for the Park & Recreation Department.

As part of the solicitation process and in an effort to increase competition, the Office of Procurement Services used its procurement system to send out email notifications to vendors registered under relevant commodity codes. To further increase competition, the Office of Procurement Services uses historical solicitation information, the Internet, and vendor contact information obtained from user departments to contact additional vendors.

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

On September 23, 2020, the City Council authorized a three-year master agreement for swimwear, pool equipment, and accessories for the Park & Recre...

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