Title
Consider a resolution authorizing the Mayor to execute an Agreement with DIJ Construction, Inc. for pavement marking and curb painting services.
Body
An Invitation for Bid (IFB) was processed in accordance with IFB No. 20-024 for a pavement marking, curb painting services, and related products contract for the City of Round Rock Transportation Department.
The IFB solicitation was advertised in the Austin American Statesman newspaper and posted to the City of Round Rock solicitation website. A total of 2 vendor responses were received. A total of 9 HUB vendors were contacted. It has been determined that D.I.J Construction Inc., offers the best value to the City, therefore the Transportation Department recommends the contract be awarded to D.I.J Construction Inc., for pavement marking, curb painting services, and related products required to support City operations.
Awarded Vendor: D.I.J Construction
P.O. Box 1609
2332 CR 252
Bertram, TX 78605
Contract Term: 60 months
Contract Amount: $407,200 per year for a total not to exceed amount of $2,036,000.00.
Cost: $2,036,000.00
Source of Funds: General Self-Financed Construction and General Fund