Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/8/2021
ALL
Item Creation Date: 8/20/2021

N30035 - Eppendorf epMotion 5075t Liquid Handling Workstation - MOTION (EPPENDORF NORTH AMERICA, INC)

Agenda Item#: 9.


 
                               
Summary:

EPPENDORF NORTH AMERICA, INC for sole source purchase of one epMotion 5075t Liquid Handling Workstation for Houston Health Department - $137,882.95 - Grant Fund

Background:

Sole Source for N30035 – Approve the sole source purchase from Eppendorf North America, Inc. in the total amount of $137,882.95 for one (1) epMotion 5075t Liquid Handling Workstation to run SARS-CoV-2 testing for the Houston Health Department.

 

Specific Explanation:

The Director of the Houston Health Department (HHD) and the Chief Procurement Officer (CPO) recommend that City Council approve the sole source purchase of one (1) epMotion 5075t Liquid Handling Workstation from Eppendorf North America, Inc. in the total amount of $137,882.95 and that authorization be given to issue a purchase order for HHD.

 

The epMotion 5075t Liquid Handling Workstation will allow HHD’s Bureau of Laboratory Services to perform sequence analysis on all positive SARS-CoV-2 samples. This testing will be continual and ongoing due to the COVID-19 pandemic. This purchase includes installation, implementation, training, and shipping and handling.  Eppendorf is the sole manufacturer, supplier, and distributor of the epMotion 5075t Liquid Handling Workstation and has not authorized any third party to provide Eppendorf products.

 

This recommendation is made pursuant to subsection 252.022(a)(7) of the Texas Local Government Code, which provides that "a procurement of items that are available from only one source..." is exempt from the competitive requirements for purchases.

 

M/WBE Participation:

M/WBE 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.  It does not apply to this procurement, because it involves the use of federal funds and is subject to specific procurement rules of the federal government.

 

Fiscal Note: 

No Fiscal Note is required on grant items.

 

 

 

 

____________________________________            ___________________________

Jerry Adams, Chief Procurement Officer                Department Approval

Finance/Strategic Procurement Division

 

 

 

Estimated Spending Authority

Department

FY22

Out Years

Total

Houston Health Department

$137,882.95

$0.00

$137,882.95

 

 

 

 

Amount and Source of Funding:

$137,882.95

 Federal Government - Grant Fund

Fund 5000

Contact Information:

Laura Guthrie, Purchasing Manager

FIN/SPD

(832) 393-8735

Karen Simonton, Procurement Specialist

FIN/SPD

(832) 393-9027

Porfirio Villarreal, Public Information Officer

HHD

(832) 393-5041


ATTACHMENTS:
DescriptionType
Cover sheetSigned Cover sheet