Special Procurement

City of Glendale — Regular Meeting (2024-09-10)

View PDF Item 19 Meeting page

Extracted text (via ocr_local) 11791 characters
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Glendale
Procurement Sole Source and Special Procurement Request

REQUESTOR INFORMATION:
Requestor: Amy Handlong Date: 09/04/2024 Department: City Manager's Office
Phone Number: 623-930-2870 Email Address: ahandlong@glendaleaz.com

Return To:Amy Handlong

PROPOSED VENDOR INFORMATION:

svat Proposed Vendor Contact:
Proposed Vendor: Weti YETI Corporate Sales corporatesales@tx.yeti.com
Proposed Vendor Address: 7601 Southwest Parkway

City, State and Zip Code: Austin, TX 78735

Vendor Phone: 1-512-394-9384 Vendor Fax:

Procurement method requested: L] Sole Source
KX] Special Procurement

PURCHASE INFORMATION:

One time purchase: Yes X] No []
Total Cost of this Order: $99,820 Federal Money: Yes [_] No K]
If yes, explain funding source:
Org #: 10002310 / Object #: 521110/
Description of the product or service requested: Custom Glendale branded 360z Rambler Water Bottle

In accordance with Finance Administrative Policy No. 1, I have conducted a good faith review of available
sources and determine that there is only one known and/or one practical source for the required items in
accordance with the Guidelines for Justification attached.

REQUESTOR CERTIFICATION: , 0

/
Requestor Amy Handlong AaANeeeg Manager's Office Date 09/04/24

DEPARTMENT DIRECTOR APPROVAL:

Director Vicki Rios Division City Manager's Office Date 09/04/34

MATERIALS MANAGER APPROVAL:

In accordance with Finance Administrative Policy No. 1, I have conducted a good faith review of this
request and agree that there is only one known and/or one practical source for the required items in
accordance with the Guidelines for Justification attached.

Levi D. Gibson, CPA, M.Acc.

Materials Manager Z awe D. four Date 09/04/24 09-04-2024

Procurement requires reevaluation and resubmission of a Sole Source Request for this procurement:
Single Use Only: CL] Annually: O
End of first term of Contract: (J End of Contract, including any extensions: []

Rev. 9/28/2022

oe.
G
Glendale

Procurement Sole Source and Special Procurement Request

Check the reason(s) below to identify why you have determined the purchase is a Sole Source or Special
Procurement and attach supporting documentation. Use only column. A purchase cannot be BOTH a sole source

and a special procurement

SOLE SOURCE SPECIAL PROCURMENT
Oo Compatibility. Indicate system, make, model and hs Presents such limited competition that a competitive bid
function or proposal process cannot reasonably be used
Unique repair/replacement item. Identify item to Discourages the use of a competitive bid or proposal as
(be used with previous PO number item purchased, | DX) it will result in a substantially higher cost to the city, or
and warranty period will otherwise impair the city’s financial interests
oO Sancti. ldentily 2 owee cauipment oO Substantially impede the city’s administrative functions
. . or the delivery of services to the public
and use with existing system
(1 Unique Item ed Does not qualify as a sole source or emergency
oO Unique Service oO Has only one provider with the experience and
capability to successfully perform the contract
Proprietary Specifications (Copyright, patented, Presents a significant time constraint as the need was not
CI etc.) XX] known in sufficient time to allow for competitive
procurement and time is of the essence
(] Other reasons, if not above. Explain in detail (1 Other reasons, if not above. Explain in detail

JUSTIFICATION:

Use the Guidelines for Justification of the selected reason(s) above, and provide a full explanation of your
reason that the product/service is a sole source or special procurement: The purchase of these Glendale
branded YETI water bottles supports the annual employee gratitude month event and aligns with our
citywide weliness initiatives. Purchasing directly from the manufacturer allows us to receive a discounted
unit price and not incur shipping charges. Additionally, they are able to guarantee product availability and

meet our shipping/delivery deadline.

MANDATORY RESEARCH DOCUMENTATION REQUIREMENT:
Provide a detailed explanation of efforts made to determine the availability of the product or service from
any other vendor, including other distributors: Customearthpromos.com and Pinnacle Promotions

PREPARER NOTE: If this is a vehicle or technology purchase, concurrence of the Fleet Director or the IT

Director will be required.

ADDITIONAL APPROVAL:

IT Director Fleet Director

Date

Approval of a vendor as a sole source or a special procurement only determines the procurement method.
Council approval and a signed contract may also be required.

Rev. 9/28/2022

8/30/24, 11:36 AM Quote Detail

Quote |

QUOTE DETAIL

QUOTE: 0-538328 QUOTE STATUS

Pending Art Approval
CREATED: Aug 30, 2024 EXPIRES: Sep 9, 2024

PREPARED BY: Norma R.

N

NOTE FROM YETI

Hi Amy Handlong

Below is your requested quote information. Our current estimated production timelines are list at the bottom of the page. Ready to
book? Approve your art by pressing “Approve All Art on the right. Once artwork is approved, approve your quote to provide your
payment details. We'll confirm inventory before we place your order. Need a change? Let us know by pressing “Request Changes” on

the line and send us a note from here.

SHIPPING BILLING & PAYMENT
SHIPPING AODRESS City of Glendale

Ship To: City of Glendale 5850 W Glendale Ave

Attn To: Amy Handlong 6239302870 Glendale, AZ, 85301-2599

9494 W Maryland Ave ahandlong@glendaleaz.com
Glendale, AZ, 85305-3114 6239302870

6239302870 EDIT

EDIT

Your Items (1)

https://yeti.my.site.com/QuoteStatus/s/?recordUUID=6125635a-3fe9-b67f-ba89-2cb9b44b126a 1/3

8/30/24, 11:36 AM

Rambler 36 oz Bottle

Chug Custom Black
COLOR: Black

QTY: 2300
PRICE: USD $50.00

QUOTE SUMMARY

Subtotal
Discount
Shipping

Sales Tax

TOTAL

AVERAGE PRODUCTION TIMELINES:
(EXCLUDE WEEKENDS)

Custom Drinkware: 15-20 Business Days.
Custom Soft Coolers: 3-4 Weeks.
Custom Hard Coolers: 8-10 Weeks.
Shipping averages 5 business days.
*Timelines are estimated

PAYMENT

For all customers not on terms, 100% payment is
required prior to customization.

SHIPPING METHOD

If applicable, shipping fees are located at the top of
the quote next to the "shipping" field. All products will
ship according to availability and production time.

Quote Detail

049

9

T&C

USD $115000.00
USD $11500.00

Item(s) Subtotal:

Front Embellishment:

Discount: USD -$34500.00
Subtotal: usegeacsescoa
Total: USD $92000.00
Cost per unit: USD $40.00
USD $126500.00
USD $34500.00
USD $0.00
USD $7820.00
INVENTORY

This quote is not a guarantee of available product as
inventory levels can change quickly. We will confirm
inventory for you prior to placing your order,

DROP SHIPPING

All product must be shipped to one location. We're
unable to drop-ship to individual locations.

CORPORATE PURCHASING TERMS &
CONDITIONS

By requesting a Corporate Quote, you acknowledge
and agree to our Corporate Purchasing Terms and
Conditions (https://www.yeti.com/corporate-
purchasing-terms-and-conditions.html). YETI's offer
to sell products to you is expressly conditioned upon
your acceptance of YETI's terms and conditions.

https://yeti.my.site.com/QuoteStatus/s/?recordUUID=6125635a-3fe9-b67f-ba89-2cb9b44b126a 2/3

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