Decision Maker: GM Deputy Mayor, Group Finance Officer
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The supplier is the preferred supplier based
on chemicals and benchmarking undertaken, and the EPP framework
chosen permits direct award.
The Deputy Mayor approves the award of a 2
year contract for Cleaning & Catering Products, to Alliance
Disposables, with the option to extend for a further 2 years. The
likely value of 4 years spend would be circa £940k.
• Do nothing – rejected as non-compliant with
Procurement Legislation and Chief Constable’s Financial
Instructions.
• Undertake a bespoke procurement exercise (OJEU)
–rejected as there is a suitable framework available.
• Extend current arrangements – rejected as
non-compliant with Procurement Legislation and Chief
Constable’s Financial Instructions
Publication date: 08/07/2024
Date of decision: 04/06/2024