Item - 2021.BA162.2

Tracking Status

  • This item was considered by Bid Award Panel on November 3, 2021 and was adopted without amendment.

BA162.2 - Award of Ariba Document Number 3019469177 to Cover-All Computer Services Corp. for the Supply, Printing, and Mailing of Parking Ticket Collection Notices for Revenue Services

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Panel Decision

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 (October 28, 2021) from the Chief Procurement Officer:

 

Solicitation Number:

Request for Quotation Ariba Document Number 3019469177

 

Description:

For the supply, printing and mailing of Parking Ticket Collection Notices for the City of Toronto’s Revenue Services Division, for a period of two (2) years with the option to renew for three (3) additional one (1) year periods, at the sole discretion of the City and subject to budget approval.

 

Should the option be exercised, then the Director of Revenue Services will request the Chief Procurement Officer to process the renewal under the same terms and conditions.

 

Recommended Supplier:

Cover-All Computer Services Corp.

 

Contract Award Value:

$281,048 net of all applicable taxes and charges

$317,584 including HST and all applicable charges

$285,994 net of HST recoveries

 

Contract is expected to start on Date of Award and end on December 31, 2023.

 

Option Year 1(January 1, 2024 to December 31, 2024)

$148,471 net of all applicable taxes and charges

$167,772 including HST and all applicable charges

$151,084 net of HST recoveries

 

Option Year 2 (January 1, 2025 to December 31, 2025)

$152,925 net of all applicable taxes and charges

$172,805 including HST and all applicable charges

$155,616 net of HST recoveries

 

Option Year 3 (January 1, 2026 to December 31, 2026)

$157,512 net of all applicable taxes and charges

$177,989 including HST and all applicable charges

$160,285 net of HST recoveries

 

The total potential contract award identified in this report including option years is $836,150 including all applicable taxes and charges and $739,955 net of all applicable taxes and charges. The total potential cost to the City including option years is $752,979 net of HST recoveries.

 

The above cost calculations for the Option Years reflect an estimated annual 3 percent increase as per the Consumer Price Index.

Origin

(October 28, 2021) Report from the Chief Procurement Officer

Summary

Solicitation Issued:July 16, 2021                        Solicitation Closed: August 16, 2021

Number of Addenda Issued: Five (5)

Number of Bids: Eight (8)

 

Table 2: Summary of Bids Received including bid price

  

Supplier Name

Bid Price (excluding H.S.T.)

Cover-All Computer Services Corp.

$281,047.90

Taylor Demers Mail Processing (2011) Inc.

$304,169.40

Formost Data Products

$309,776.00

SOGICA Inc.

$353,489.00

KUBRA Data Transfer, LTD.

$406,270.00

DATA Communications Management Corp.

$471,986.25

Data Direct Group Inc.

$537,160.25

Torpedo Marketing Inc

$673,479.00

 

Background Information

(October 28, 2021) Report from the Chief Procurement Officer on Award of Ariba Document Number 3019469177 to Cover-All Computer Services Corp. for the Supply, Printing and Mailing of Parking Ticket Collection Notices for Revenue Services
https://www.toronto.ca/legdocs/mmis/2021/ba/bgrd/backgroundfile-172519.pdf

Motions

Motion to Adopt Item (Carried)

Moved by David McLeod.

Vote (Adopt Item)

Result:

Majority Required

Yes:

Jay Paleja (Chair), Stephanie Fernandes, David McLeod

No:

 

Absent:

Diana Santucci

 

Source: Toronto City Clerk at www.toronto.ca/council