Session 8: The Highlight Reel Taking Advantage of Business - - PowerPoint PPT Presentation

session 8 the highlight reel taking advantage of business
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Session 8: The Highlight Reel Taking Advantage of Business - - PowerPoint PPT Presentation

Session 8: The Highlight Reel Taking Advantage of Business Opportunities Agenda Central Procurement Statistics for 2014 Informal Solicitations by Quantity Informal Solicitations by Spend Informal Solicitations by


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Session 8: The Highlight Reel – Taking Advantage of Business Opportunities

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Agenda

  • Central Procurement Statistics for 2014
  • Informal Solicitations by Quantity
  • Informal Solicitations by Spend
  • Informal Solicitations by Department Spend
  • Formal Solicitations by Quantity
  • Formal Solicitations by Spend
  • Formal Solicitations by Department Spend
  • What are the major City Departments Buying?
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Informal Solicitations by Quantity

COOP, 39 Exception, 191 PR, 842 Release, 379 RFA, 5 RFQ, 396

2014 Estimated Informal Purchases

COOP Exception PR Release RFA RFQ

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Informal Solicitations by Spend

$112,029.00 $726,932.00 $199,684.00 $8,336,912.00 $567,185.00 $32,125.00

Coop Exception Purchase Req (1x Buy) Release RFQ RFA

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Informal Solicitations by Department Spends

Department 2014 Spends Public Works 5,292,306.62 $ Water 4,032,585.09 $ Police 3,966,072.16 $ ITS 2,715,433.13 $ Aviation 2,465,293.86 $ Streets 1,384,171.43 $ Fire 1,153,352.55 $ Library 966,269.82 $ Parks 860,578.74 $ HSD 585,148.96 $ PCCV 570,429.46 $ Public Transit 338,350.32 $ Courts 308,071.26 $ Planning 193,983.01 $ Citywide 179,352.00 $

Public Works Water Police ITS Aviation Streets Fire Library Parks HSD PCCV Public Transit Courts Planning Citywide

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Coop, 9 IFB, 90 RFA, 25 RFP, 10

2014 Estimated Count of Formal Solicitations

Coop IFB RFA RFP

Formal Solicitations by Quantity

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Formal Solicitations by Spend

$3,790,000.00 $9,904,514.00 $23,689,743.00 $111,140,250.00 Coop RFA RFP IFB

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Formal Solicitations by Department Spend

PW Citywide WSD Aviation PPD STREET Fire ITS PCC Parks Housing Clerk Fin

Department 2014 Spend Public Works 37,205,790.00 $ Citywide 35,244,357.00 $ Water 28,468,056.00 $ Aviation 9,526,235.00 $ Police 5,006,860.00 $ Streets 4,415,845.00 $ Fire 2,761,081.00 $ ITS 2,573,094.00 $ PCC 2,270,399.00 $ Parks 1,975,165.00 $ Housing 1,787,700.00 $ Clerk 814,710.00 $ Fin 710,000.00 $

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What are the Major City Departments Buying?

  • Aviation
  • HVAC Exhaust and Duct Systems Cleaning
  • Automated Passport Control Kiosks
  • HVACR Systems, Components, Equipment/Controls,

Maintenance, Repair and Installation

  • Citywide

Concrete Flatwork Hazardous and Non-Hazardous Material Removal Landfill Services

  • City Clerk

Process First-Class Mail Election Envelopes

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SLIDE 10
  • Fire
  • Portable Monitor Defibrillators
  • Housing

Roofing Services for Housing Plumbing and Rooter Services

  • Information Technology Services
  • Pre-Encoded Smart Card Fare Media
  • Parks and Recreation
  • Mid-Size Mower Lease and Maintenance

What are the Major City Departments Buying?

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SLIDE 11
  • Phoenix Convention Center
  • Exterior Signage System
  • Police Department
  • Photo Red Light and Photo Speed Enforcement
  • Public Transit
  • Magnetic Fare Media
  • Public Works
  • Tire Retread Services
  • Auto and Equip Parts
  • Auto Body Repair

What are the Major City Departments Buying?

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SLIDE 12
  • Street Transportation
  • Traffic Signal Poles and Components
  • Water Services Department
  • Pumps, Parts and Services
  • Water Treatment Chemicals
  • Underwater Maintenance and Repair Service

What are the Major City Departments Buying?

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Questions and Comments

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Contact Information

Procurement Division 251 W. Washington Street, 8th Floor Phoenix, AZ 85003 Main Phone: (602) 262-7181