Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 10/4/2022
ALL
Item Creation Date: 7/11/2022

N32371 - Press Brake, Sheet Metal Brake (Grainger, Inc.) - MOTION

Agenda Item#: 12.


 
                               
Summary:

GRAINGER, INC for Purchase of one Press Brake: Sheet Metal Press for the Fleet Management Department - $126,537.16 - Contributed Capital Project Fund

Background:

Formal bid received June 30, 2022 - S87 - N32371 - Approve the purchase of one (1)  press brake: sheet metal press from Grainger, Inc. in the total amount of $126,537.16 for the Fleet Management Department.

 

Specific Explanation:

The Director of the Fleet Management Department and the Interim Chief Procurement Officer recommend that City Council approve the purchase of one (1) press brake: sheet metal press from Grainger, Inc. in the total amount of $126,537.16 for the Fleet Management Department and that authorization be given to issue a purchase order. This press brake will be utilized by the department's personnel to cut sheet metal at the Fleet Management repair facility.                         

 

This project was advertised in accordance with the requirements of the State of Texas bid laws. Twenty (20) prospective bidders downloaded the solicitation document from SPD's e-bidding website and two (2) bids were received as outlined below.

 

Company Name

Total Price

Grainger, Inc

$126,537.16

Kinetic Motorwerks, LLC

$169,896.67

 

 

 

 

M/WBE Subcontracting:

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

 

Hire Houston First: The proposed project requires compliance with the City's 'Hire Houston First' (HHF) ordinance that promotes economic opportunity for Houston businesses and supports job creation. In this case Grainger, Inc. does not meet the requirements for HHF designation; no HHF firms were within three percent.

 

Fiscal Note:

No significant Fiscal Operating impact is anticipated as a result of this project.  

 

 

__________________________________         _____________________________________

Jedediah Greenfield                                                                Department Approval Authority 

 Interim Chief Procurement Officer      

 

                                              Estimated Spending Authority

Department

FY23

Out Years

Total

Fleet Management Department

$126,537.16

$0.00

$126,537.16

 

 

 
Prior Council Action:
Appropriated Ordinance No. 2022-0627, Approved 08/12/2022
Amount and Source of Funding:

$126,537.16

Contributed Capital Project Fund

Fund 4515

 

Previously appropriated by Ord. No. 2022-0627

Contact Information:

Coryie Gilmore  (832) 393-8743

Lena Farris   (832) 393-8729

Keysha Grayson  (832) 292-6902

ATTACHMENTS:
DescriptionType
Coversheet (revised)Signed Cover sheet