HomeMy WebLinkAbout1997-02-25 - AGENDA REPORTS - YOUTH SPORTS UNIFORM PURCHASE (2)RUINW17MIR0114 1
City Mana;
Item to be
Rick Putnam
CONSENT CALENDAR
DATE: February 25, 1997
SUBJECT: YOUTH SPORTS UNIFORM PURCHASE ORDER
DEPARTMENT: Parks, Recreation, and Community Services
The Parks, Recreation, and Community Services Department requires uniforms for the Youth
Sports Program for fiscal year 1996/97. All American Marketing Group of Santa Clarita was
awarded the contract as a result of Bid #PR -95-96-09 on October 12, 1995. The vendor provided
satisfactory services. Per the contract, the City of Santa Clarita is able to retain the vendor's
services for up to two additional years.
Staff recommends renewal of the contract with All American Marketing Group for the 1997-98
fiscal year .in the amount of $52,070. This amount reflects a 1.9% per. unit price increase
deemed reasonable in accordance with the contract and is well within the line item budget.
City Council direct staff to issue a purchase order for Youth Sports Uniforms to All American
Marketing Group in the amount of $52,070, as specified in PR -95-96-09.
pr\council
uniforms.297
APPRUVED Agenda ms