RES 2010-1516 - Bid from All (n) 1 Security Services Inc for security at recreation facilities and swimming pools Parks, Recreation &
4.,,o ' Fl ,� , r- 1 Public Property Department
o n,
ti"14y Omaha/Douglas Civic Center
�ft�C `V ^ ,t 1819 Famam Street,Suite 701
_ Z' 10 DEC 10 Pf 1 2: 53 Omaha,Nebraska 68183-0701
,pA = � _Ay
a (402)444-5900
41.BD FEsi° C I ) Y _ ,i i FAX(402)444-4921
City of Omaha J M d H , P;c ; A S i i Melinda Pearson
m Suttle,Mayor
Jim December 21, 2010 Director
Honorable President
and Members of the City Council,
Transmitted herewith is a BID TABULATION and a RESOLUTION authorizing the Purchasing
Agent to issue a Purchase Order to All (n) 1 Security Services, Inc. to provide all labor, materials
and supervision to perform satisfactory security services as required at various Recreation
facilities and swimming pools thru December 31, 2011.
All (n) 1 Security Services, Inc. was considered to be the low bid as the Recreation Division
recommends the use of Dedicated Off-Duty Law Enforcement Officers at their facilities.
The following bids were received on November 24, 2010:
CONTRACTOR BID
ALL(n) 1 SECURITY SERVICES, INC.
1. Dedicated Off-Duty Law Enforcement Officer $27.00 per hour(BEST BID)
2. Dedicated Civilian-based Officer $14.99 per hour
3. CBS Security Officer/marked vehicle $16.00 per hour
4. LE Security Officer/marked vehicle $28.00 per hour
Armored Knights, Inc.
1. Dedicated off-duty Law Enforcement Officer $30.00 per hour
2. Dedicated Civilian Based Officer $16.00 per hour
3. CBS Security Officer/marked vehicle $19.00 per hour
4. LE Security Officer/marked vehicle $32.00 per hour
Signal 88
1. Dedicated off-duty Law Enforcement Officer $28.00 per hour
2. Dedicated Civilian Based Officer $14.00 per hour
3. CBS Security Officer/marked vehicle $15.50 per hour
4. LE Security Officer/marked vehicle $29.00 per hour
ALL (n) 1 Security Services, Inc. has on file a current Annual Contract Compliance Report Form
(CC-1). As is City policy, the Human Relations Director will review the contractor to ensure
compliance with the Contract Compliance Ordinance.
in Attachment B and distributed as follows:
Bridge maintenance inspection, letter report, QA and management $15,896
Surveying of bridge and establishment of survey markers $7,034
TOTAL $22,930
Project Team
HNTB was the designer of record for the BKPB and provided full-time onsite construction engineering for
the project. Both Peter Harrison and I were involved with the construction of the bridge from start to
finish and are intimately familiar with the structural system,cable anchorage details, lighting and other
specialized elements of the bridge.
e 5 of 6
"Provider." Refusal by the Provider to comply with any portion of this program as therein stated
and described will subject the offending party to any or all of the following penalties:
(1) Withholding of all future payments under the involved contracts to the Provider in violation until it
is determined that the Provider is in compliance with the provisions of the contract;
Professional Service Agreement
Page 3 of 6
ed for training, including apprenticeship; promoted; upgraded; demoted; downgraded;
transferred; laid off; and terminated. The contractor agrees to and shall post in conspicuous
places, available to employees and applicants for employment, notices to be provided by the
contracting officers setting forth the provisions of this nondiscrimination clause.
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Address: 150 S0 I(O�.S1- `t 'e+ VY►'1�'lq 11LC e g l 31
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's•'••••::.". ''.'''':•:::.....P;:-:•''.•THIS. LICENSE-.• .• .• • '• • • ••. • ••PROMINENTLY• •• • .•...• .. •,•• .. ' -,' •MOST BE; DISPLAYED 00961
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Page-2-
Honorable President
and Members of the City Council
Finance Department is authorized to pay the Funds for ALL(n) 1 Security Services, Inc. from the
General Fund No. 11111 and Organization No. 115111, Recreation Administration.
The Parks, Recreation and Public Property Depaitiuent recommends the acceptance of the bid
from All (n) 1 Security Services, Inc. to provide all labor, materials, and supervision to perform
satisfactory security services as required at various Recreation Centers and Swimming Pools, and
requests your consideration and approval of this Resolution.
Respectfully submitted,
Melinda Pearso , irector
Parks, Recreation and
Public Property Department
Approved as to Funding: Approved:
670- /a- /a-70 18/o f io
Pam Spaccarotella /i Date Human Rights and Relations Date
Finance Director /� I�/U
.
Referred to City Council for
Cons' a 'o :
o s Offic itle Date
p:1359tmb
creation Division
recommends the use of Dedicated Off-Duty Law Enforcement Officers at their facilities.
The following bids were received on November 24, 2010:
CONTRACTOR BID
ALL(n) 1 SECURITY SERVICES, INC.
1. Dedicated Off-Duty Law Enforcement Officer $27.00 per hour(BEST BID)
2. Dedicated Civilian-based Officer $14.99 per hour
3. CBS Security Officer/marked vehicle $16.00 per hour
4. LE Security Officer/marked vehicle $28.00 per hour
Armored Knights, Inc.
1. Dedicated off-duty Law Enforcement Officer $30.00 per hour
2. Dedicated Civilian Based Officer $16.00 per hour
3. CBS Security Officer/marked vehicle $19.00 per hour
4. LE Security Officer/marked vehicle $32.00 per hour
Signal 88
1. Dedicated off-duty Law Enforcement Officer $28.00 per hour
2. Dedicated Civilian Based Officer $14.00 per hour
3. CBS Security Officer/marked vehicle $15.50 per hour
4. LE Security Officer/marked vehicle $29.00 per hour
ALL (n) 1 Security Services, Inc. has on file a current Annual Contract Compliance Report Form
(CC-1). As is City policy, the Human Relations Director will review the contractor to ensure
compliance with the Contract Compliance Ordinance.
in Attachment B and distributed as follows:
Bridge maintenance inspection, letter report, QA and management $15,896
Surveying of bridge and establishment of survey markers $7,034
TOTAL $22,930
Project Team
HNTB was the designer of record for the BKPB and provided full-time onsite construction engineering for
the project. Both Peter Harrison and I were involved with the construction of the bridge from start to
finish and are intimately familiar with the structural system,cable anchorage details, lighting and other
specialized elements of the bridge.
e 5 of 6
"Provider." Refusal by the Provider to comply with any portion of this program as therein stated
and described will subject the offending party to any or all of the following penalties:
(1) Withholding of all future payments under the involved contracts to the Provider in violation until it
is determined that the Provider is in compliance with the provisions of the contract;
Professional Service Agreement
Page 3 of 6
ed for training, including apprenticeship; promoted; upgraded; demoted; downgraded;
transferred; laid off; and terminated. The contractor agrees to and shall post in conspicuous
places, available to employees and applicants for employment, notices to be provided by the
contracting officers setting forth the provisions of this nondiscrimination clause.
!
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R
ER ili
iE r2 THOMPBON,DREEBBEN a DORMER,CNC SOUTHERN VALLEY $
ti1F y. Consulting Engineers&Land Surveyors tf
IF is e' 109780LD MILL ROAD OMAXA.NEBRABIUl 68769 FMAIl, PLAT i �. .
! P:�02Xb.06l0 F:402.a10,6eDD VMW.iD2CO.COM
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Address: 150 S0 I(O�.S1- `t 'e+ VY►'1�'lq 11LC e g l 31
Street/P.O.Box City ++ State Zip )
Email Address: roh.fA4V ke.® 0Cl1 S kv 'i ci 4P(,14-�O r , •cow\
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1.:? •:',.., I •• • .s• : :,....'-. .• .. : . • • EXECUTIVE DIRECTOR
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's•'••••::.". ''.'''':•:::.....P;:-:•''.•THIS. LICENSE-.• .• .• • '• • • ••. • ••PROMINENTLY• •• • .•...• .. •,•• .. ' -,' •MOST BE; DISPLAYED 00961
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edicated Civilian Based Officer $16.00 per hour
3. CBS Security Officer/marked vehicle $19.00 per hour
4. LE Security Officer/marked vehicle $32.00 per hour
Signal 88
1. Dedicated off-duty Law Enforcement Officer $28.00 per hour
2. Dedicated Civilian Based Officer $14.00 per hour
3. CBS Security Officer/marked vehicle $15.50 per hour
4. LE Security Officer/marked vehicle $29.00 per hour
ALL (n) 1 Security Services, Inc. has on file a current Annual Contract Compliance Report Form
(CC-1). As is City policy, the Human Relations Director will review the contractor to ensure
compliance with the Contract Compliance Ordinance.
in Attachment B and distributed as follows:
Bridge maintenance inspection, letter report, QA and management $15,896
Surveying of bridge and establishment of survey markers $7,034
TOTAL $22,930
Project Team
HNTB was the designer of record for the BKPB and provided full-time onsite construction engineering for
the project. Both Peter Harrison and I were involved with the construction of the bridge from start to
finish and are intimately familiar with the structural system,cable anchorage details, lighting and other
specialized elements of the bridge.
e 5 of 6
"Provider." Refusal by the Provider to comply with any portion of this program as therein stated
and described will subject the offending party to any or all of the following penalties:
(1) Withholding of all future payments under the involved contracts to the Provider in violation until it
is determined that the Provider is in compliance with the provisions of the contract;
Professional Service Agreement
Page 3 of 6
ed for training, including apprenticeship; promoted; upgraded; demoted; downgraded;
transferred; laid off; and terminated. The contractor agrees to and shall post in conspicuous
places, available to employees and applicants for employment, notices to be provided by the
contracting officers setting forth the provisions of this nondiscrimination clause.
!
•,'.-.,_:gyp'
R
ER ili
iE r2 THOMPBON,DREEBBEN a DORMER,CNC SOUTHERN VALLEY $
ti1F y. Consulting Engineers&Land Surveyors tf
IF is e' 109780LD MILL ROAD OMAXA.NEBRABIUl 68769 FMAIl, PLAT i �. .
! P:�02Xb.06l0 F:402.a10,6eDD VMW.iD2CO.COM
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Address: 150 S0 I(O�.S1- `t 'e+ VY►'1�'lq 11LC e g l 31
Street/P.O.Box City ++ State Zip )
Email Address: roh.fA4V ke.® 0Cl1 S kv 'i ci 4P(,14-�O r , •cow\
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).•:. f CD 40,
• 11 •• 11 S.
1.:? •:',.., I •• • .s• : :,....'-. .• .. : . • • EXECUTIVE DIRECTOR
i '‘..1',. II Jr ......9% ..- - ' .. •• •••• - - :-. -- '.' - . - ••, - .:• -.. , .--:•.... ,
.•
's•'••••::.". ''.'''':•:::.....P;:-:•''.•THIS. LICENSE-.• .• .• • '• • • ••. • ••PROMINENTLY• •• • .•...• .. •,•• .. ' -,' •MOST BE; DISPLAYED 00961
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J.T.L.
• DOUGLAS COUNTY
REQUEST FOR BID AND BID SHET
ON: CITY OF OMAHA SECURITY SERVICES(RECREATION FACILITIES)
FROM: P.M.Burke Published: November 10,2010 Page 1
Asst.Douglas County Purchasing Agent
902 Omaha-Douglas Civic Center BID BOND OR CERTIFIED CHECK REQUIRED IN THE AMOUNT OF
1819 Famam Street S2,500 00
Omaha,Nebraska 68183-0902 BID BOND OR CERTIFIED CHECK SHALL BE MADE PAYABLE TO
"CITY OF OMAHA"
NOT AN ORDER Bid Opening Time&°Date: 11:00 A.M.on Wednesday,November 24,2010
IMPORTANT
1. Bid must be in the office of the CITY CLERK,LC-1,OMAHA-DOUGLAS CIVIC CENTER, 4. If Federal Excise Tax applies,show amount of same and deduct.
1819 Famam Street,Omaha,NE 68183-0011 by the closing date and time indicated Exemption certificates wit be furnished. Do not include tax In bid.
in a sealed envelope marked:
BID ON:CITY OF OMAHA SECURITY SERVICES(RECREATION FACILITIES) 5. BID MUST INCLUDE'ANY DELIVERY OR SHIPPING CHARGES.
2. As evidence of good faith a bid bond or certified check must be submitted with bid. 6. When submitting bid onrrfems listed,bidder may on a separate sheet make
Bid bond or certified check shall be made payable to'City of Omaha" suggestions covering-reduction in costs wherever this is possible through
FAILURE TO DO SO IS CAUSE FOR REJECTION. redesign,change of material or utilization of standard items or quantity change.
3. Right is reserved to accept or reject any or all bids in their entirety and the bidders shall 7. If you do not bid,return sheets with reason for declining. Failure to do so will indicate
have the right to appeal any decision to the City Council. Right is also reserved to your desire to be removed from our mailing list.TABULATION SHEETS FOR THE BIDS
accept or reject any part of your bid unless otherwise indicated by you. SUBMITTED ARE AVAILABLE ON THE DOUGLAS COUNTY WEBSITE AT
www.douglascountvpurchasino,orq. DO NOT CALL FOR THIS INFORMATION.
Quote your lowest price,best delivery and terms,F.O.B.delivery point on'the ltem(sjlsted below:
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
The City of Omaha is interested in establishing a contract
for security services at various recreation facilities. The
term of the contract will be from approval of the City - 7
Council of the contract or January 1, 2011 thru December"
31, 2011. Work will be performed in accordance with the
attached ten (10) pages of specifications.
Wr
Questions regarding this bid should be directed to:
Kim Harman at(402)444-5933
REQUIREMENTS FOR BID BOND:The surety company issuing the bid bond or the performance bond should be licensed by the State of
Nebraska and listed on the current edition of Circular 570 of the United States Departmefit of the Treasury. A certified check,an official
bank check,or cashiers check drawn on a national bank or a bank chartered under the laws of the state, payable to the city,or lawful
money of the United States,or a United States Governement Bond(negotiable)are acceptable substitutes for bond requirements.
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All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract ComplianceArdinance and have on file with the Human Rights&
Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for aronths from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed'Cb the Human Rights&Relations Department at(402)444-
5055.
'Refer anv Questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 or as shown on bldt
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms/DD %* ,Pl irm: A LL( S ecor441 S Incorporatedn:
et cis e I2,0 0 I
Delivery(or completion) Name: Pu.. r Signature:
30 calendar days following award Title:Pre,:den4 I.. L► E O (Phone: qay,cog I.`\ {Is F -�y I -3 2 /9
•
Address: 3115 ( ; & Qoaei Sof to 3qt•)1 -14 pr.t-a. GA 30 331
Street/P.O.Box City State Zip
Email Address: Mani Varner 0 21 1 I s e C.a i';•j . ce-s
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• 11 •• 11 S.
1.:? •:',.., I •• • .s• : :,....'-. .• .. : . • • EXECUTIVE DIRECTOR
i '‘..1',. II Jr ......9% ..- - ' .. •• •••• - - :-. -- '.' - . - ••, - .:• -.. , .--:•.... ,
.•
's•'••••::.". ''.'''':•:::.....P;:-:•''.•THIS. LICENSE-.• .• .• • '• • • ••. • ••PROMINENTLY• •• • .•...• .. •,•• .. ' -,' •MOST BE; DISPLAYED 00961
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DOUGLAS COUNTY
• REQUEST FOR BID & BID SHEET
ON: CITY OF OMAHA SECURITY SERVICES (RECREATION FACILITIES)
NOT AN ORDER Page 2
QUANTITY DESCRIPTION '1' UNIT PRICE EXTENSION
OPTION 1:
DEDICATED OFF-DUTY LAW ENFORCEMENT OFFICER
(No City of Omaha off duty police officers)
Per security officer per hour: $ 27 Ov
OPTION 2:
DEDICATED CIVILIAN-BASED OFFICER �ar�
Per security officer per„hour: $ /7• ff
•
OPTION 3:
SECURITY VEHICLE PATROL
Dedicated Civilian Based(CBS)or Law Enforcement Based Officer
(LE). Description: dedicated officer patrolling in a marked security
vehicle at a City recreational facility or roving between facilities to
create a visual deterrent. �,
Per CBS security officer/marked vehicle per hour: $ / ea
Per LE security officer/marked vehicle per hour: $ 190
You are hereby on notice that as of October 1,2009, Contractors are required to use E-Verify to determine
work eligibility of new employees who are physically performing servicetrwithin the State of Nebraska.
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If you have any questions go to the Department of Administrative Services website at www.das.state.ne.us
New Employee Work Eligibility Status(Neb. Rev.Stat.§4-108-114)
The Contractor is required and hereby agrees to use a federal immigration verification system to determine the work
eligibility status of new employees physically performing services within Douglas County. A federal immigration
verification system means the electronic verification of the work authorization program authorized by the Illegal
Immigration Reform and Immigrant Responsibility Act of 1996, 8 U.S.C. 1324a, known as the E-Verify Program, or an
equivalent federal program designated by the United States Department of Homeland Security or other federal agency
authorized to verify the work eligibility status of a newly hired employee. .pr
If the Contractor is an individual or sole proprietorship, the following applies:
1. The Contractor must complete the United States Citizenship Attestation Form,available on the
Department of Administrative Services website at www.das.state.ne.us
2. If the Contractor indicates on such attestation form that he or she is a qualified alien,the Contractor
agrees to provide the US Citizenship and Immigration Services'documentation required to verify the
Contractor's lawful presence in the United States using the Systematic Alien Verification for Entitlements
(SAVE) Program.
3. The Contractor understands and agrees that lawful presence in the United States is required and the
Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as
required by Neb. Rev. Stat. §4-108.
SIGN ALL COPIES Firm A LL (.i)1. 5ec.+c. Sec.' es
By �axy4a44
Title cey' i..A' CED
CONTINUATION SHEET .
♦ra.r
ale
•
nited States,or a United States Governement Bond(negotiable)are acceptable substitutes for bond requirements.
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All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract ComplianceArdinance and have on file with the Human Rights&
Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for aronths from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed'Cb the Human Rights&Relations Department at(402)444-
5055.
'Refer anv Questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 or as shown on bldt
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms/DD %* ,Pl irm: A LL( S ecor441 S Incorporatedn:
et cis e I2,0 0 I
Delivery(or completion) Name: Pu.. r Signature:
30 calendar days following award Title:Pre,:den4 I.. L► E O (Phone: qay,cog I.`\ {Is F -�y I -3 2 /9
•
Address: 3115 ( ; & Qoaei Sof to 3qt•)1 -14 pr.t-a. GA 30 331
Street/P.O.Box City State Zip
Email Address: Mani Varner 0 21 1 I s e C.a i';•j . ce-s
i ci 4P(,14-�O r , •cow\
0
S TR), %1 • ::• - - " " • " - .' ' '.' ; '... ,
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•• • /i ' ' : • 0 • .. •••• — . ,. .. ..
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' CC • NEBRASKA; 0,:. .---• ...•.. • ..• .. ' :.: ... ---: :' •" ••-.. 1 i .
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.•
's•'••••::.". ''.'''':•:::.....P;:-:•''.•THIS. LICENSE-.• .• .• • '• • • ••. • ••PROMINENTLY• •• • .•...• .. •,•• .. ' -,' •MOST BE; DISPLAYED 00961
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November 19,2010
Clerk of the City of Omaha
Attn: Kim Harman
LC-1 Omaha Douglas Civic Center
1819 Farnam St. �z‘
•
Omaha,NE 68183
nc
Dear Ms.Harman:
Thank you for the opportunity to present you with a proposal for yar security needs for The City of
Omaha Security Services (Recreation Facilities). I would like to take this opportunity to introduce
a.y.
myself and ALL(n)1 Security Services, Inc. (ALL(n)1). ALL(n)1's headquarters is located at 3915
Cascade Road— Suite 340, Atlanta, GA 30331 with local offices at'2221 North 24`h Street, Omaha,
NE 68110.
ALL(n)1 is a full-service firm offering security personnel, security technology, background checks,
special events security and traffic control. We are certified as a.woman-owned firm with the
Women's Business Enterprise National Council and as a minority-owned firm with the National
Minority Supplier Development Council. We also hold these certifications with several city,county,
state and corporate jurisdictions. Our clients include organizations such as Hartsfield-Jackson Atlanta
International Airport, Standard Parking, DeKalb County, Georgia, Gwinnett County Public Schools,
M.C. Dean, AGL Resources, U.S. Security Associates and the Atlanta Symphony Orchestra. We
have established ourselves as a continually improving company and have proven this fact through our
client satisfaction,retention and growth. We enjoy financial strength;management expertise,and the
professional experience gained over several years of service. ALL(n)1 would now like the
opportunity to provide the City of Omaha with our knowledge and experience.
ALL(n)1 wants to provide you with quality service at a reasonable bill rate. We believe that
providing your facility with professional service, we will be able to further grow in reputation and
strength. Therefore,both your facility and our company would benefit from our relationship.
PIease review the attached proposal. To learn more about ALL(n)1, you can visit our website at
www.allnlsecurity.com. Should you have any questions,please feel'free to contact me at any time. I
look forward to speaking with you and I have enclosed my business card for your convenience.
Sincerely,
MaryCifleouvit)(__ .1br
H.Parker,President&CEO ��� +�
Q,
►
ALL(n)1 Security Services,Inc. 1)
t/
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3915 Cascade Road,Suite 340"Atlanta, GA 30331 *T(404)691-4915 F(404)691-3279. ALLNISECURITY.COM
VAL
,.4'1
ul presence in the United States is required and the
Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as
required by Neb. Rev. Stat. §4-108.
SIGN ALL COPIES Firm A LL (.i)1. 5ec.+c. Sec.' es
By �axy4a44
Title cey' i..A' CED
CONTINUATION SHEET .
♦ra.r
ale
•
nited States,or a United States Governement Bond(negotiable)are acceptable substitutes for bond requirements.
�A
All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract ComplianceArdinance and have on file with the Human Rights&
Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for aronths from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed'Cb the Human Rights&Relations Department at(402)444-
5055.
'Refer anv Questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 or as shown on bldt
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms/DD %* ,Pl irm: A LL( S ecor441 S Incorporatedn:
et cis e I2,0 0 I
Delivery(or completion) Name: Pu.. r Signature:
30 calendar days following award Title:Pre,:den4 I.. L► E O (Phone: qay,cog I.`\ {Is F -�y I -3 2 /9
•
Address: 3115 ( ; & Qoaei Sof to 3qt•)1 -14 pr.t-a. GA 30 331
Street/P.O.Box City State Zip
Email Address: Mani Varner 0 21 1 I s e C.a i';•j . ce-s
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1.:? •:',.., I •• • .s• : :,....'-. .• .. : . • • EXECUTIVE DIRECTOR
i '‘..1',. II Jr ......9% ..- - ' .. •• •••• - - :-. -- '.' - . - ••, - .:• -.. , .--:•.... ,
.•
's•'••••::.". ''.'''':•:::.....P;:-:•''.•THIS. LICENSE-.• .• .• • '• • • ••. • ••PROMINENTLY• •• • .•...• .. •,•• .. ' -,' •MOST BE; DISPLAYED 00961
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VAL
,.4'1
ul presence in the United States is required and the
Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as
required by Neb. Rev. Stat. §4-108.
SIGN ALL COPIES Firm A LL (.i)1. 5ec.+c. Sec.' es
By �axy4a44
Title cey' i..A' CED
CONTINUATION SHEET .
♦ra.r
ale
•
nited States,or a United States Governement Bond(negotiable)are acceptable substitutes for bond requirements.
�A
All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract ComplianceArdinance and have on file with the Human Rights&
Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for aronths from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed'Cb the Human Rights&Relations Department at(402)444-
5055.
'Refer anv Questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 or as shown on bldt
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms/DD %* ,Pl irm: A LL( S ecor441 S Incorporatedn:
et cis e I2,0 0 I
Delivery(or completion) Name: Pu.. r Signature:
30 calendar days following award Title:Pre,:den4 I.. L► E O (Phone: qay,cog I.`\ {Is F -�y I -3 2 /9
•
Address: 3115 ( ; & Qoaei Sof to 3qt•)1 -14 pr.t-a. GA 30 331
Street/P.O.Box City State Zip
Email Address: Mani Varner 0 21 1 I s e C.a i';•j . ce-s
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1.:? •:',.., I •• • .s• : :,....'-. .• .. : . • • EXECUTIVE DIRECTOR
i '‘..1',. II Jr ......9% ..- - ' .. •• •••• - - :-. -- '.' - . - ••, - .:• -.. , .--:•.... ,
.•
's•'••••::.". ''.'''':•:::.....P;:-:•''.•THIS. LICENSE-.• .• .• • '• • • ••. • ••PROMINENTLY• •• • .•...• .. •,•• .. ' -,' •MOST BE; DISPLAYED 00961
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VAL
,.4'1
ul presence in the United States is required and the
Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as
required by Neb. Rev. Stat. §4-108.
SIGN ALL COPIES Firm A LL (.i)1. 5ec.+c. Sec.' es
By �axy4a44
Title cey' i..A' CED
CONTINUATION SHEET .
♦ra.r
ale
•
nited States,or a United States Governement Bond(negotiable)are acceptable substitutes for bond requirements.
�A
All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract ComplianceArdinance and have on file with the Human Rights&
Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for aronths from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed'Cb the Human Rights&Relations Department at(402)444-
5055.
'Refer anv Questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 or as shown on bldt
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms/DD %* ,Pl irm: A LL( S ecor441 S Incorporatedn:
et cis e I2,0 0 I
Delivery(or completion) Name: Pu.. r Signature:
30 calendar days following award Title:Pre,:den4 I.. L► E O (Phone: qay,cog I.`\ {Is F -�y I -3 2 /9
•
Address: 3115 ( ; & Qoaei Sof to 3qt•)1 -14 pr.t-a. GA 30 331
Street/P.O.Box City State Zip
Email Address: Mani Varner 0 21 1 I s e C.a i';•j . ce-s
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1.:? •:',.., I •• • .s• : :,....'-. .• .. : . • • EXECUTIVE DIRECTOR
i '‘..1',. II Jr ......9% ..- - ' .. •• •••• - - :-. -- '.' - . - ••, - .:• -.. , .--:•.... ,
.•
's•'••••::.". ''.'''':•:::.....P;:-:•''.•THIS. LICENSE-.• .• .• • '• • • ••. • ••PROMINENTLY• •• • .•...• .. •,•• .. ' -,' •MOST BE; DISPLAYED 00961
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ul presence in the United States is required and the
Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as
required by Neb. Rev. Stat. §4-108.
SIGN ALL COPIES Firm A LL (.i)1. 5ec.+c. Sec.' es
By �axy4a44
Title cey' i..A' CED
CONTINUATION SHEET .
♦ra.r
ale
•
nited States,or a United States Governement Bond(negotiable)are acceptable substitutes for bond requirements.
�A
All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract ComplianceArdinance and have on file with the Human Rights&
Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for aronths from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed'Cb the Human Rights&Relations Department at(402)444-
5055.
'Refer anv Questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 or as shown on bldt
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms/DD %* ,Pl irm: A LL( S ecor441 S Incorporatedn:
et cis e I2,0 0 I
Delivery(or completion) Name: Pu.. r Signature:
30 calendar days following award Title:Pre,:den4 I.. L► E O (Phone: qay,cog I.`\ {Is F -�y I -3 2 /9
•
Address: 3115 ( ; & Qoaei Sof to 3qt•)1 -14 pr.t-a. GA 30 331
Street/P.O.Box City State Zip
Email Address: Mani Varner 0 21 1 I s e C.a i';•j . ce-s
i ci 4P(,14-�O r , •cow\
0
S TR), %1 • ::• - - " " • " - .' ' '.' ; '... ,
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„. g..4 • STATE OF t=1, •• • • -.• • ; • • . : .
•• • /i ' ' : • 0 • .. •••• — . ,. .. ..
:. • • . etiv . . ... A 1
' CC • NEBRASKA; 0,:. .---• ...•.. • ..• .. ' :.: ... ---: :' •" ••-.. 1 i .
).•:. f CD 40,
• 11 •• 11 S.
1.:? •:',.., I •• • .s• : :,....'-. .• .. : . • • EXECUTIVE DIRECTOR
i '‘..1',. II Jr ......9% ..- - ' .. •• •••• - - :-. -- '.' - . - ••, - .:• -.. , .--:•.... ,
.•
's•'••••::.". ''.'''':•:::.....P;:-:•''.•THIS. LICENSE-.• .• .• • '• • • ••. • ••PROMINENTLY• •• • .•...• .. •,•• .. ' -,' •MOST BE; DISPLAYED 00961
4---;---S--....,---.i.-, .-s-,--=-4;-="•;;;:.:-----.41.3.,-,--e-s•-•-,ii.-e. .---4:4-2:.•,:tf:F--ii.--.---2 .?...z--,;-?.4::=2..-..s....:4. -..::::_s'--........-14..-.4:,--:-.....-1,-,..--f.z.-.,..-,,tp-z•-:--.44,--..:-s.,...--3*-,...-, •
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ul presence in the United States is required and the
Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as
required by Neb. Rev. Stat. §4-108.
SIGN ALL COPIES Firm A LL (.i)1. 5ec.+c. Sec.' es
By �axy4a44
Title cey' i..A' CED
CONTINUATION SHEET .
♦ra.r
ale
•
nited States,or a United States Governement Bond(negotiable)are acceptable substitutes for bond requirements.
�A
All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract ComplianceArdinance and have on file with the Human Rights&
Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for aronths from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed'Cb the Human Rights&Relations Department at(402)444-
5055.
'Refer anv Questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 or as shown on bldt
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms/DD %* ,Pl irm: A LL( S ecor441 S Incorporatedn:
et cis e I2,0 0 I
Delivery(or completion) Name: Pu.. r Signature:
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C-25A
{ CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: .
WHEREAS, bids were received on November 24, 2010, to furnish all labor,
materials, and supervision necessary to provide satisfactory security services, as required at
various Recreation facilities and swimming pools for the Parks, Recreation and Public Property
Department; and,
WHEREAS, All (n) 1 Security Services, Inc. submitted the best bid, within bid
specifications, attached hereto and made a part hereof, as follows, a dedicated off-duty Law
Enforcement Officer, $27.00 per hour; a dedicated Civilian Based Officer, $14.99 per hour; a
Civilian Based Security Officer with a marked vehicle, $16.00 per hour; and a Law Enforcement
Officer with a marked vehicle, $28.00 per hour; and,
WHEREAS, All (n) 1 Security Services, Inc., has complied with the City's
Contract Compliance Ordinance No. 28885 in relation to Civil Rights -Human Relations; and,
WHEREAS, the Mayor has recommended acceptance of this bid.
I
NOW, THEREFORE, BE.IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, as recommended by the Mayor, the bid as follows; a dedicated off-duty
Law Enforcement Officer, $27.00 per hour; a dedicated Civilian Based Officer, $14.99 per hour;
a Civilian Based Security Officer with a marked vehicle, $16.00 per hour; and a Law
Enforcement Officer with a marked vehicle, $28.00 per hour from All (n) 1 Security Services,
Inc.', to furnish all labor, materials, and supervision necessary to provide security at various
Recreation facilities and swimming pools through December 31, 2011, is hereby accepted and
the Purchasing Agent is authorized to issue a purchase order in conformance herewith. The
Finance Department is authorized to pay for these services from the General Fund No. 11111 and
Organization No. 115111.
APPROVED AS TO FORM:
, --- Y. 62, 67,,,,, ,_,, _,0
DE UTY CITY ATTORNEY DATE
p:1360tmb
By 0447
- Councilmember
C 2 1 010
UAdopted ,2• ,,
,, 0- `r City ler /
Approved l.. -...-,/....,: "fly
Mayor
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AA o Ch °io 0 A N 0 Q01 Q01 0 d
b O O O .A NJ N 0 0 0
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01 Q1 N O C1 W 00 0' 0' ON CO—
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0 0 0 0 O 00000
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ul presence in the United States is required and the
Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as
required by Neb. Rev. Stat. §4-108.
SIGN ALL COPIES Firm A LL (.i)1. 5ec.+c. Sec.' es
By �axy4a44
Title cey' i..A' CED
CONTINUATION SHEET .
♦ra.r
ale
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nited States,or a United States Governement Bond(negotiable)are acceptable substitutes for bond requirements.
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All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract ComplianceArdinance and have on file with the Human Rights&
Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for aronths from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed'Cb the Human Rights&Relations Department at(402)444-
5055.
'Refer anv Questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 or as shown on bldt
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms/DD %* ,Pl irm: A LL( S ecor441 S Incorporatedn:
et cis e I2,0 0 I
Delivery(or completion) Name: Pu.. r Signature:
30 calendar days following award Title:Pre,:den4 I.. L► E O (Phone: qay,cog I.`\ {Is F -�y I -3 2 /9
•
Address: 3115 ( ; & Qoaei Sof to 3qt•)1 -14 pr.t-a. GA 30 331
Street/P.O.Box City State Zip
Email Address: Mani Varner 0 21 1 I s e C.a i';•j . ce-s
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All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract ComplianceArdinance and have on file with the Human Rights&
Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for aronths from the date received by the Human Rights&
Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed'Cb the Human Rights&Relations Department at(402)444-
5055.
'Refer anv Questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(4021444-7155 or as shown on bldt
(PLEASE PRINT LEGIBLY OR TYPE)
Payment Terms/DD %* ,Pl irm: A LL( S ecor441 S Incorporatedn:
et cis e I2,0 0 I
Delivery(or completion) Name: Pu.. r Signature:
30 calendar days following award Title:Pre,:den4 I.. L► E O (Phone: qay,cog I.`\ {Is F -�y I -3 2 /9
•
Address: 3115 ( ; & Qoaei Sof to 3qt•)1 -14 pr.t-a. GA 30 331
Street/P.O.Box City State Zip
Email Address: Mani Varner 0 21 1 I s e C.a i';•j . ce-s
i ci 4P(,14-�O r , •cow\
0
S TR), %1 • ::• - - " " • " - .' ' '.' ; '... ,
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•• • /i ' ' : • 0 • .. •••• — . ,. .. ..
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' CC • NEBRASKA; 0,:. .---• ...•.. • ..• .. ' :.: ... ---: :' •" ••-.. 1 i .
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• 11 •• 11 S.
1.:? •:',.., I •• • .s• : :,....'-. .• .. : . • • EXECUTIVE DIRECTOR
i '‘..1',. II Jr ......9% ..- - ' .. •• •••• - - :-. -- '.' - . - ••, - .:• -.. , .--:•.... ,
.•
's•'••••::.". ''.'''':•:::.....P;:-:•''.•THIS. LICENSE-.• .• .• • '• • • ••. • ••PROMINENTLY• •• • .•...• .. •,•• .. ' -,' •MOST BE; DISPLAYED 00961
4---;---S--....,---.i.-, .-s-,--=-4;-="•;;;:.:-----.41.3.,-,--e-s•-•-,ii.-e. .---4:4-2:.•,:tf:F--ii.--.---2 .?...z--,;-?.4::=2..-..s....:4. -..::::_s'--........-14..-.4:,--:-.....-1,-,..--f.z.-.,..-,,tp-z•-:--.44,--..:-s.,...--3*-,...-, •
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