Agenda Item Description
Authorize a three-year master agreement for the purchase of protective clothing and equipment for field personnel for citywide use - Anixter - Dallas in the estimated amount of $1,114,340.00, ARAMSCO, INC. dba Striping Service and Supply in the estimated amount of $324,996.67, Maxon Supplies LLC dba New Jersey Safety Equip. in the estimated amount of $157,835.00, Scientific Sales, Inc. in the estimated amount of $144,618.34, Northern Imports dba Work Wear Safety Shoes in the estimated amount of $66,591.67, and SAF-T-GLOVE, INC. in the estimated amount of $56,333.34, lowest responsible bidders of seven - Total estimated amount of $1,864,715.02 - Financing: General Fund ($179,435.00), Dallas Water Utilities Fund ($1,362,500.00), Aviation Fund ($276,000.00), Sanitation Operation Fund ($30,780.00), and Building Inspection Fund ($16,000.02)