Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/11/2018
ALL
Item Creation Date: 7/26/2018

S26661 - Rapid Diagnostic HIV Test Kits

Agenda Item#: 15.


 
                               
Summary:

ORASURE TECHNOLOGIES, INC for Rapid Diagnostic HIV Test Kits for Houston Health Department - 3 Years with two one-year options - $1,000,050.00 - Grant Fund

Background:

Sole Source for S73-S26661 – Approve the sole source purchase of rapid diagnostic HIV test kits from OraSure Technologies, Inc. in the amount not to exceed $1,000,050.00 for the Houston Health Department.

 

Specific Explanation:

The Director of the Houston Health Department and the Chief Procurement Officer recommend that City Council approve the sole source purchase of rapid diagnostic HIV test kits from OraSure Technologies, Inc. in the amount not to exceed $1,000,050.00 for the Houston Health Department and that authorization be given to make purchases, as needed, for a 36-month period, with two one-year options.  This award consists of 1,220 rapid diagnostic HIV test kits to be used in the screening of patients to determine the presence of HIV antibodies.  The Houston Health Department uses these items to promote HIV education and awareness at health clinics, mobile units and in community outreach settings citywide.

 

OraSure Technologies, Inc. is the sole proprietor, manufacturer, supplier, and distributor of the OraQuick ADVANCE Rapid HIV System.  

 

This recommendation is made pursuant to Chapter 252, Section 252.022 (a) (7) (A) "a procurement of items that are available from only one source, including: items that are available from only one source because of patents, copyrights, secret processes, or natural monopolies" of the Texas Local Government Code for exempted procurements.

 

MWBE Participation:

Zero-percentage goal document approved by the Office of Business Opportunity.

 

Hire Houston First:

This procurement is exempt from the City's Hire Houston First Ordinance. Bids/proposals were not solicited because the department is utilizing a sole source supplier for this purchase.

 

Fiscal Note:

Funding for this item is included in the FY19 Adopted Budget. Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

 

_______________________________________

___________________________________

Jerry Adams, Chief Procurement Officer

Finance/Strategic Procurement Division

Department Approval Authority

 

Estimated Spending Authority

DEPARTMENT

FY2019

OUT YEARS

TOTAL

Houston Health

$191,241.67

$808,808.33

$1,000,050.00


Amount and Source of Funding:

$1,000,050.00

Federal Government Fund 

Contact Information:

Desiree Heath - 832-393-8742

Laura Guthrie -  832-393-8735

Michele Austin - 832-393-5006
ATTACHMENTS:
DescriptionType
Coversheet signed by CPO S26661Signed Cover sheet