Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 7/12/2016
ALL
Item Creation Date: 5/23/2016

N25800 - Demo Asphalt Road Patching Vehicle

Agenda Item#: 2.


 
                               
Summary:

FORTBRANDSERVICES, INC for Purchase of a Demo Asphalt Road Patching Vehicle for the Department of Public Works & Engineering - $110,970.00 - Dedicated Drainage & Street Renewal Fund

Background:

Formal Bids Received for S38-N25800 - Approve the purchase of a demo asphalt road patching vehicle in the total amount of $110,970.00.

 

Specific Explanation:

The Director of the Fleet Management Department and the Chief Procurement Officer recommend that City Council approve the purchase of a demo asphalt road patching vehicle from Fortbrand Services, Inc. in the total amount of $110,970.00 for the Department of Public Works & Engineering and that authorization be given to issue a purchase order.

 

This project was advertised in accordance with the requirements of the State of Texas bid laws. Six prospective bidders downloaded the solicitation document from SPD’s e-bidding website, and two bids were received as detailed below:

 

 

        Company

  Total Amount

1.  Fortbrand Services, Inc.

$110,970.00

2.  BTE Body Company, Inc.

$153,382.00

 

 

 

 

The demo asphalt road patching vehicle will be utilized to expedite asphalt maintenance repairs by Department of Public Works & Engineering personnel to expedite response times in the completion of asphalt and skin patch repairs within 24 - hours in accordance with the Mayor's Pothole Initiative. The demo asphalt vehicle will be delivered as is and will not have a warranty.

 

Hire Houston First:

The proposed award requires compliance with the City's 'Hire Houston First' (HHF) ordinance that promotes economic opportunity for Houston businesses and supports job creation.  In this case Fortband Services, Inc. does not meet the requirements for HHF designation; no HHF firms were within three percent.

 

 

 

_________________________________________

____________________________________

John J. Gillespie, Chief Procurement Officer

Department Approving Authority Signature

Finance/Strategic Procurement Division


Amount of Funding:

$110,970.00 - Dedicated Drainage & Street Renewal Fund  (Fund 2310)

Contact Information:

Jedediah Greenfield      832-393-6910

Desiree Heath               832-393-8742

Lena Farris                    832-393-8729

ATTACHMENTS:
DescriptionType
RCASigned Cover sheet
N25800 - MWBEBackup Material