Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/8/2022
ALL
Item Creation Date: 9/21/2022

E32504 - HAZMAT Suits (FarrWest Environmental) - MOTION

Agenda Item#: 4.


 
                               
Summary:

FARRWEST ENVIRONMENTAL SUPPLY COMPANY for purchase of HAZMAT Suits and Coveralls through the Interlocal Agreement for Cooperative Purchasing with the Texas Local Purchasing Cooperative (BuyBoard) for the Houston Fire Department - $163,519.50 - Grant Fund

Background:

S78 - E32504 – Approve a purchase in the total amount of $163,519.50 for HAZMAT suits and coveralls from FarrWest Environmental Supply Company through the Interlocal Agreement for Cooperative Purchasing with the Texas Local Purchasing Cooperative (Buyboard) for Public Safety and Homeland Security on behalf of the Houston Fire Department.

 

Specific Explanation:

The Director of the Public Safety and Homeland Security and the Interim Chief Procurement Officer recommend that City Council approve a purchase of HAZMAT suits and coveralls through the Interlocal Agreement for Cooperative Purchasing with the Texas Local Purchasing Cooperative (Buyboard) in the total amount of $163,519.50 for the Houston Fire Department and that authorization be given to issue a purchase order to the Buyboard contractor FarrWest Environmental Supply, Company

 

The HAZMAT suits and coveralls will be used by the Hazardous Materials Response Team (HMRT) to protect against various chemical and biological agents when responding to emergency situations.  

 

This recommendation is made pursuant to subsection 271.102(c) of the Texas Local Government Code, which provides that “a local government that purchase 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:

MWBE 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 an Interlocal/Cooperative Purchasing Agreement for this purchase.

 

Fiscal Note:

No Fiscal Note is required on grant items.

 

 

 

 

Jedediah Greenfield

Interim Chief Procurement Officer

 

 

Department Approval Authority

 

Estimated Spending Authority

Department

FY2023

Out-Years

Award Amount

Public Safety and Homeland Security

$163,519.50

$0.00

$163,519.50

Amount and Source of Funding:

$163,519.50

Fed/Local/State Pass Thru Grant Fund 

Fund No.: 5030

Contact Information:

NAME:

DEPARTMENT/DIVISIO

PHONE NO

Lena Farris, Division Manager

FIN/SPD

(832) 393-8729

Katie Moore, Sr. Procurement Specialist

FIN/SPD

(832) 393-8710

Kim House, Division Manager             

PSHS

(832) 393-0930


ATTACHMENTS:
DescriptionType
CoversheetSigned Cover sheet