Award of Doc4245027269 to Liftsafe Engineering & Service Group Inc. for Roof Anchor Inspection and Maintenance Services for Seniors Services and Long-Term Care

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The decision

2024-04-17 · Bid Award Panel · adopted

As filed

The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (April 11, 2024) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Doc4245027269 Description: For Roof Anchor Inspection and Maintenance Services to Seniors Services and Long-Term Care. The term of the Contract is to be for one (1) year with an option in favor of the City to extend the agreement on the same terms and conditions for an additional term of up to four (4) separate one (1) year periods.

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Should the option(s) be exercised, then the General Manager of Seniors Services and Long-Term Care will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Liftsafe Engineering & Service Group Inc. Contract Award Value: $129,348 net of all applicable taxes and charges (including 15 percent for Miscellaneous Items) $146,164 including HST and all applicable charges. $131,625 net of HST recoveries Contract is expected to start on April 15, 2024, and end on April 14, 2025. Option Year 1: April 15, 2025, and end on April 14, 2026 $133,229 net of all applicable taxes and charges (including 15 percent for Miscellaneous Items) $150,549 including HST and all applicable charges $135,574 net of HST recoveries Option Year 2: April 15, 2026, and end on April 14, 2027 $137,226 net of all applicable taxes and charges (including 15 percent for Miscellaneous Items) $155,065 including HST and all applicable charges $139,641 net of HST recoveries Option Year 3: April 15, 2027, and end on April 14, 2028 $141,343 net of all applicable taxes and charges (including 15 percent for Miscellaneous Items) $159,717 including HST and all applicable charges $143,830 net of HST recoveries Option Year 4: April 15, 2028, and end on April 14, 2029 $145,583 net of all applicable taxes and charges (including 15 percent for Miscellaneous Items) $164,509 including HST and all applicable charges $148,145 net of HST recoveries The total potential contract award identified in this report including optional periods is $686,728 net of all applicable taxes and charges. The total potential contract award identified in this report including optional periods is $776,003 including all applicable taxes and charges. The total potential cost to the City, including optional periods is $698,815 net of HST recoveries. The above cost calculations reflect a 3 percent Consumer Price Index adjustment applied annually to each year's cost after the initial one (1) year period.

On the agenda

As the city filed it

Solicitation Issued: January 17, 2024 Solicitation Closed: February 15, 2024 Number of Addenda Issued: Zero (0) Number of Bids: One (1) Table 2: Summary of Bids Received: Company Name Bid Amount (Excluding HST) Liftsafe Engineering & Service Group Inc. $112,477* *Pursuant to the Request for Quotation document the contract award value includes 15% for Miscellaneous Items

Staff recommended

The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation, Doc4245027269 Description: For Roof Anchor Inspection and Maintenance Services to Seniors Services and Long-Term Care. The term of the Contract is to be for one (1) year with an option in favor of the City to extend the agreement on the same terms and conditions for an additional term of up to four (4) separate one (1) year periods.

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Should the option(s) be exercised, then the General Manager of Seniors Services and Long-Term Care will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Liftsafe Engineering & Service Group Inc. Contract Award Value: $129,348 net of all applicable taxes and charges (including 15% for Miscellaneous Items) $146,164 including HST and all applicable charges. $131,625 net of HST recoveries The contract is expected to start on April 15, 2024, and end on April 14, 2025. Option Year 1: April 15, 2025, and end on April 14, 2026 $133,229 net of all applicable taxes and charges (including 15% for Miscellaneous Items) $150,549 including HST and all applicable charges $135,574 net of HST recoveries Option Year 2: April 15, 2026, and end on April 14, 2027 $137,226 net of all applicable taxes and charges (including 15% for Miscellaneous Items) $155,065 including HST and all applicable charges $139,641 net of HST recoveries Option Year 3: April 15, 2027, and end on April 14, 2028 $141,343 net of all applicable taxes and charges (including 15% for Miscellaneous Items) $159,717 including HST and all applicable charges $143,830 net of HST recoveries Option Year 4: April 15, 2028, and end on April 14, 2029 $145,583 net of all applicable taxes and charges (including 15% for Miscellaneous Items) $164,509 including HST and all applicable charges $148,145 net of HST recoveries The total potential contract award identified in this report including optional periods is $686,728 net of all applicable taxes and charges. The total potential contract award identified in this report including optional periods is $776,003 including all applicable taxes and charges. The total potential cost to the City including optional periods is $698,815 net of HST recoveries. The above cost calculations reflect a 3% Consumer Price Index adjustment applied annually to each year's cost after the initial one (1) year period.

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