Summary Sheet- RFCA SUMMARY
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CITY OF TEMPE Meeting Date: 6/4/2026 REQUEST FOR COUNCIL ACTION Agenda Item: 7B7 ACTION: Award two-year contracts with three, one-year renewal options to Horizon Distributors Inc. (HDI), Ewing Outdoor Supply, and SiteOne Landscape Supply for irrigation parts, materials, and repairs. FISCAL IMPACT: The total cost of the contract will not exceed $600,000 during the initial two-year contract term. Sufficient funds have been appropriated in the General Fund, Cost Centers 3252 (Parks Maintenance), 3282 (Diablo Stadium Maintenance), 3254 (Parks Maintenance-Rio Salado), 3141 (Landscape Maintenance), 3255 (North Parks), and 3258 (South Parks); Arts Fund cost center 3762 (TCA Art Park), and various Capital Improvement Program (CIP) Projects for the anticipated expenditures in the current fiscal year and future fiscal years, contingent upon City Council approval of the City’s annual budget. RECOMMENDATION: Award the contracts. BACKGROUND INFORMATION: (RFP 26-115) The City issued a Request for Proposal (RFP) to establish a contract for the supply of irrigation parts, PVC pipes, fittings, and controller repairs for use throughout City parks and facilities. These materials and services are essential to maintaining and repairing the City’s irrigation infrastructure and help ensure efficient system operation, support water conservation efforts, and preserve the safety, functionality, and appearance of park grounds and landscaped public spaces. Evaluation Process The RFP was published on April 10, 2026, to all registered firms for this commodity area. A total of 19 firms downloaded the solicitation from the City’s e-procurement portal resulting in the submission of three proposals from the following firms. Ewing Outdoor Supply Horizon Distributors Inc. (HDI) SiteOne Landscape Supply The responses were reviewed and scored by a committee comprised of Community Services and Procurement staff shown below in rank order: Evaluation Criteria Weight Ewing Outdoor Supply SiteOne Landscape Supply Horizon Distributors Inc. Cost – discounts offered and overall value 35 350 315 280 Products Offered – the overall quality of products offered 20 200 175 190 Delivery, Availability, and Customer Service 20 195 170 170 Experience & Qualifications 10 90 92.50 92.5 Warranty & Return Policy 10 95 90 97.5 Overall Response to the RFP 5 50 50 45 Total Score (1,000 points possible) 980 892.5 875 Rank 1 2 3 2 Cost is based on a discount on the manufacturer’s published price list and an hourly rate for controller repair. In lieu of the sum of part pricing, the evaluation team utilized the discount percent from published price to establish the scores for cost. Discounts range from 25% to 80% of the published price list. Staff recommends that all three firms be awarded contracts to ensure timely availability of parts and services for the City’s projects. ATTACHMENTS: Vendors’ Offer Forms STAFF CONTACT(S): Alexander Jovanovic, Deputy Community Services Director - Parks, (480) 350-5811 Department Director: Laura Calder, Financial Services Director Legal review by: Dave Park, Senior Assistant City Attorney Prepared by: Elaine Ngai, Procurement Officer