Council Report

City of Mesa — City Council (2026-05-04)

View PDF Meeting page

Extracted text (via pymupdf) 3505 characters
City Council Report 
 
Date: 
May 4, 2026 
To: 
City Council 
Through: 
Michael Kennington, Deputy City Manager/Chief Financial Officer 
From: 
Edward Quedens, Business Services Director 
 
Kristy Garcia, Procurement Administrator 
Subject: 
Three-Year Term Contract with Two-Year Renewal Options for Pavement 
Marking Materials and Traffic Paint for the Transportation Department 
(Citywide) 
 
Recommendation 
 
Council is requested to approve the award as recommended. 
 
The Transportation Department and Procurement Services recommend awarding the 
contract to the lowest, responsive, and responsible bidders, Geveko Markings, LLC.; Ennis 
Flint, Inc.; Svevia USA Inc. dba Roadmax Products; and Potters Industries, LLC. in a 
combined total amount not to exceed $525,600 annually, with an annual increase 
allowance of up to 5% or the adjusted Consumer Price Index.   
 
Background / Discussion 
 
The City is responsible for installing and maintaining pavement markings that support traffic 
control throughout the community. The Transportation Department applies and maintains a 
variety of pavement marking materials and traffic paints used for lane lines, crosswalks, 
stop bars, legends, symbols, and other roadway markings. These markings are maintained 
across roadways, intersections, bike lanes, and parking lots citywide. Depending on the 
location and intended use, different materials may be selected. Group 1 includes 
thermoplastic markings, Group 2 covers waterborne traffic paint, Group 3 consists of alkyd 
extrude thermoplastic, and Group 4 includes glass beads used for visibility enhancement. 
 
Purchase Information 
 
Action: Award 
Procurement Type: Request for Bids 
Contract Number: 2026093 
Local Consideration: Not applicable as there were no Mesa responses 
Protests Received: None   
Initial Contract Term: Three years 
Possible Renewals: Up to a maximum of two years, subject to Administrative review and 
approval  
Funding Source: Transportation Department operating budget through Local Street Sales 
Tax

2 
 
No Bid Response Received 
 
Bravo Professional Painting 
The Sherwin Williams Company  
 
Bid Responses  
 
Centerline Supply, Inc.  
 
$41,985.75 - Group 1 
 
Phoenix, AZ 
 
$230,361.95 – Group 2 
 
 
 
$242,625.00 – Group 3 
 
 
 
$96,301.80 – Group 4 
 
Crown USA, Inc.  
 
$36,616.75 – Group 1 
 
Columbus, GA 
 
$3,009.25 – Group 2 
 
 
 
$232,400.00 – Group 3 (not all lines bid) 
 
 
 
$112,800.00 – Group 4 
 
Ennis-Flint, Inc. 
 
$39,953.00 – Group 1 
 
Greensboro, NC 
 
$167,000.00 – Group 2  (Recommended) 
 
 
 
$221,705.00 – Group 3 
 
 
 
No Bid – Group 4 
 
Geveko Markings, LLC. 
 
$34,813.80 – Group 1  (Recommended) 
 
Gainesville, GA 
 
No Bid – Group 2 
 
 
 
$234,620.50 – Group 3 
 
 
 
No Bid – Group 4 
 
International Coatings Company, Inc. 
 
No Bid – Group 1 
Cerritos, CA 
$211,981.75 – Group 2 (not all lines bid) 
 
No Bid – Group 3 
 
No Bid – Group 4 
 
LBS Enterprises, LLC. 
No Bid – Group 1 
dba Allstates Coatings Co. 
$195,800 – Group 2 
Gladewater, TX 
No Bid – Group 3 
 
No Bid – Group 4 
 
Potters Industries, LLC 
No Bid – Group 1 
Malvern, PA 
$251,328.75 – Group 2 
 
No Bid – Group 3 
 
$87,648.00 – Group 4  (Recommended) 
 
Preform, LLC 
$39,691.00 – Group 1 
St. Augustine, FL 
No Bid – Group 2 
 
No Bid – Group 3 
 
No Bid – Group 4

3 
 
Svevia USA, Inc. 
$169,805.95 – Group 1 
dba Roadmax Products 
 
 
 
$186,473.50 – Group 2 
 
Chino, CA 
$207,643.30 – Group 3  (Recommended) 
 
$105,600.00 – Group 4