Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 7/10/2018
ALL
Item Creation Date:

E26660 - Metal Shark 32 Defiant Boat & Trailer - MOTION

Agenda Item#: 8.


 
                               
Summary:

GRAVOIS ALUMINUM BOATS, LLC dba METAL SHARK for Metal Shark 32 Defiant Boat and Trailer through the Interlocal Agreement for Cooperative Purchasing with the Houston-Galveston Area Council for the Houston Police Department - $329,005.00 - Police Special Services Fund

Background:

S05-E26660 - Approve the purchase of a Metal Shark 32 Defiant boat and trailer through the Houston-Galveston Area Council (H-GAC) in the total amount of $329,005.00 for the Houston Police Department.

 

Specific Explanation:

The Chief of the Houston Police Department and the Chief Procurement Officer recommend that City Council approve the purchase of a Metal Shark 32 Defiant boat and trailer through the Interlocal Agreement for Cooperative Purchasing with the Houston-Galveston Areal Council (H-GAC) in the total amount of $329,005.00 for the Houston Police Department (HPD) and that authorization be given to issue a purchase order to the H-GAC contractor Gravois Aluminum Boats, LLC dba Metal Shark. This boat and trailer will be used by HPD's Major Offenders Environmental Protection Division to transport investigators and emergency call outs as well as conduct patrol operations looking for environmental related violations.  The funding for these items is included in the adopted FY19 Equipment Acquisition Plan.

 

MWBE Participation:

Zero-percent 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 an Interlocal or Cooperative Purchasing Agreement for this purchase.

 

Fiscal Note:

Funding for this item is included in the FY2019 Adopted Budget.  Therefore, no Fiscal Note is required as stated in the Financial Policy.

 

 

 

 

_______________________________________

___________________________________

Jerry Adams, Chief Procurement Officer

Finance/Strategic Procurement Division

Department Approval Authority

Amount and Source of Funding:

$329,005.00

Police Special Services Fund

Fund No.: 2201

Contact Information:

Frank Rodriquez

713-308-1717

Clifton Journet, III

713-308-1779

Desiree Heath

832-393-8742


ATTACHMENTS:
DescriptionType
Coversheet signed by CPO for E26660Signed Cover sheet