Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 1/5/2022
ALL
Item Creation Date: 12/17/2021

E30087 - Submersible Trash Pumps - MOTION (Xylem Dewatering Solutions, Inc.)

Agenda Item#: 4.


 
                               
Summary:

XYLEM DEWATERING SOLUTIONS, INC for purchase of Electric Submersible Trash Pumps through the Houston-Galveston Area Council for Houston Public Works - $99,795.96 - Enterprise Fund

Background:

E30087 – Approve the purchase of submersible trash pumps from Xylem Dewatering Solutions, Inc. through the Houston-Galveston Area Council Contract in the total amount of $99,795.96 for Houston Public Works.

 

Specific Explanation:

The Director of Houston Public Works (HPW) and the Chief Procurement Officer recommend that City Council approve the purchase of submersible trash pumps through Houston-Galveston Area Council Contract HGAC (CM02-021) in the total amount of $99,795.96 and that authorization be given to issue a purchase order to Xylem Dewatering Solutions, Inc.

 

This purchase is for one-hundred and thirty-two 2-inch submersible trash pumps that will be used throughout the collections systems at wastewater treatment plants and lift stations. These pumps are utilized to operate chlorine analyzers, disinfect, and dechlorinate wastewater operating in extreme corrosive conditions and must be replaced periodically.   Due to the extreme conditions in this operational environment, this purchase is necessary to ensure wastewater is disinfected and dechlorinated when discharged into the bayou system.   The vendor shall have 120 calendar days to deliver after receipt of the purchase order. 

 

This recommendation is made pursuant to subsection 271.102(c) of the Texas Local Government Code, which provides that "a local government that purchases goods or services [from a cooperative purchasing program or organization] satisfies any state law requiring the local government to seek competitive bids for the purchase of the goods or services.”

 

MWBE Participation:

This procurement is exempt from the City’s MWBE subcontracting requirements as the total expenditure does not exceed the $100,000.00 threshold.

 

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/Cooperative Purchasing Agreement for this purchase.

 

Fiscal Note:

Funding for this item is included in the FY2022 Adopted Budget. Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

 

 

 

 



________________________________________

_____________________________________

Jerry Adams, Chief Procurement Officer

Carol Ellinger Haddock, P.E., Director

Finance/Strategic Procurement Division

Houston Public Works

 

 

 

Estimated Spending Authority:

Department

FY2022

Out Years

Total

Houston Public Works

$99,795.96

$0.00

$99,795.96


Amount and Source of Funding:

$99,795.96

Water & Sewer System Operating Fund

Fund No.: 8300

Contact Information:

Name

Title

Dept./Division

Phone

Laura Guthrie

Purchasing Manager

FIN/SPD

832-393-8735

Mariah Drumgoole

Contract Administrator

HPW/PFW

832-395-2020

Jedediah Greenfield

Assistant Director

HPW/PFW

832-395-3754


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