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File #: RS-17-002    Version: 1 Name: Miller Uniform Purchase
Type: Resolution Status: Resolutions
File created: 12/14/2016 In control: City Council
On agenda: 1/10/2017 Final action:
Title: Consider a memorandum/resolution authorizing the purchase of uniforms for the Killeen Fire Department for fiscal year 2016-2017.
Sponsors: Fire Department
Attachments: 1. Council Memorandum, 2. Buy Board - Miller Uniforms, 3. Certificate of Interested Parties

TITLE

 

Consider a memorandum/resolution authorizing the purchase of uniforms for the Killeen Fire Department for fiscal year 2016-2017.

 

SUMMARY

 

AGENDA ITEM                                         

 

Approval of purchase exceeding $50,000 for Fire Department uniforms

 

ORIGINATING DEPARTMENT                                         

 

Fire Department

 

BACKGROUND INFORMATION

 

Since 2009, the Fire Department has purchased its uniforms from Miller Uniforms and Emblems, Inc., the awarded supplier through a public safety uniform bid. The uniforms purchased are necessary to ensure all emergency service personnel are readily identifiable to the public as well as to maintain the professional appearance of KFD personnel. This fiscal year Miller Uniforms and Emblems, Inc. became a member of the Texas BuyBoard, a purchasing cooperative.

 

DISCUSSION/CONCLUSION

 

The Fire Department is requesting authority to purchase uniforms from Miller Uniforms and Emblems, Inc. in an amount exceeding the $50,000 threshold for which Council approval is required. Miller Uniforms and Emblems, Inc. is a member of the Texas Association of School Boards (TASB) BuyBoard, therefore making this purchase exempt from state and local bidding requirements as found in The Texas Local Government Code 252.022. Miller Uniforms and Emblems' Buyboard contract, # 432-13, is effective through March 31, 2017.

 

FISCAL IMPACT

 

Funding for Fire Department uniforms is included in the 2016-2017 Uniform and Clothing budget (010-7070-442.41-20) in the amount of $164,058 for fiscal year 2016-2017. The anticipated purchase amount for uniforms is $100,000.

 

RECOMMENDATION

 

The city staff recommends that the city manager be authorized to execute the purchase of uniforms from Miller Uniforms and Emblems, Inc. through the remainder of its BuyBoard Cooperative Contract expiring March 31, 2017.