P02-E29878 - Approve spending authority to purchase tires through the Texas Local Government Purchasing Cooperative (BuyBoard) in the amount not to exceed $22,198,714.00 for the Fleet Management Department.
Specific Explanation:
The Director of the Fleet Management Department and the Chief Procurement Officer recommend that City Council approve spending authority to purchase tires through the Interlocal Agreement for Cooperative Purchasing with the Texas Local Government Purchasing Cooperative (BuyBoard) in the amount not to exceed $22,198,714.00 for the Fleet Management Department and that authorization be given to make purchases from the BuyBoard contractors listed below through the remainder of the contract terms. The BuyBoard contract terms are from March 1, 2021 through February 28, 2022, with two one-year options.
These contracts will be used by the department to purchase tires to service approximately 12,000 City rolling stock units. Rolling stock units include but are not limited to light, medium and heavy-duty vehicles; police cruisers, fire pumpers and ambulances, tractors, landscape equipment, backhoes, front-end loaders, forklifts, trailers, portable welders, air compressors, sewer water jets, generators, portable paint sprayers, sweepers, arrow boards, motor graders, garbage trucks, cement trucks, and dump trucks.
BuyBoard Contractors:
The Goodyear Tire & Rubber Company: Approve the award for the purchase of Goodyear tires in the amount not to exceed $17,919,041.00.
Southern Tire Mart, LLC: Approve the award for the purchase of Firestone/Bridgestone tires in the amount not to exceed $4,279,673.00
M/WBE Participation:
Zero percentage goal-document approved by the Office of Business Opportunity.
Hire Houston First:
This procurement is exempt from the City's Hire Houston First Ordinance. Bids/proposals were not solicited because the department is utilizing a Cooperative Purchasing Agreement for this purchase.
Fiscal Note:
Funding for this item is included in the Fiscal Year 2022 Adopted Budget. Therefore, no Fiscal Note is required as stated in the Financial Policies.
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Jerry Adams, Chief Procurement Officer Department Approval Authority Signature
Finance/Strategic Procurement Division
Estimated Spending Authority
|
Department
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FY22
|
Out Years
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Total
|
|
Fleet Management
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$ 4,097,060.00
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$ 18,101,654.00
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$ 22,198,714.00
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