Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 10/24/2023
ALL
Item Creation Date: 8/8/2023

N32728 - Harvey Replacement Mowers (Outdoor Power Sales and Service, LLC) - MOTION

Agenda Item#: 10.


 
                               
Summary:

OUTDOOR POWER SALES AND SERVICE, LLC. for Purchase of four Harvey Replacement Zero Turn Mowers for the Houston Parks and Recreation Department - $107,800.00 - Misc. Acquisition CP Ser E Fund

Background:

Formal bids received August 03, 2023 - S87 - N32728 - Approve an award to Outdoor Power Sales and Service, LLC.  in the amount not to exceed $107,800.00 for the purchase of Harvey Replacement Zero turn Mowers for the Houston Parks and Recreation Department.

 

Specific Explanation:

The Director of the Houston Parks and Recreation Department and the Chief Procurement Officer recommend that City Council approve an award in the amount not to exceed $107,800.00 for the purchase of Harvey replacement for four (4) zero turn mowers and that authorization be given to issue a purchase order to  Outdoor Power Sales and Service, LLC.   These zero turn mowers will be replacements for the units lost during Harvey weather event in 2017.

 

This project was advertised in accordance with the requirements of the State of Texas bid laws.  Fourteen (14) prospective bidders downloaded the solicitation document from SPD's website and four (4) viable bids were received as outlined below.

 

Company Name Total

1 Third Ward Cooperative $72,108.00 Did Not Meet Specifications

2. Rosenberg Tractor $87,276.00 Did Not Meet Specifications

3. Brookside Equipment Sales, Inc. $103,892.00 Did Not Meet Specifications

4 Outdoor Power Sales and Service, $107,800.00

      LLC 

 

M/WBE Subcontracting:

M/WBE Zero Percentage Goal Document approved by the Office of Business Opportunity.

 

Disaster Recovery Note:

This item is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and other eligible sources for such expenditures. 

 

Fiscal Note:

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

 

__________________________________         _____________________________________

Jedidiah Greenfield                                            Department Approval Authority 

 Chief Procurement Officer      

Finance/Strategic Procurement Division

 

Estimated Spending Authority

Department

FY23

Out Years

Total

Houston Parks and Recreation Department

$107,800.00

 

$107,800.00

 

 

 

Prior Council Action:
Appropriated Ordinance No. 209-0645, Approved August 20, 2019
Amount and Source of Funding:

$107,800.00  

Misc. Acquisition CP Ser E Fund

Fund No. 4039 

Previously appropriated by Ord. No.: 2019-0645

Contact Information:

Lena Farris SPD 832-393-8729

Candice Gambrell SPD 832-393-9129

Jedediah Greenfield SPD 832-393-9126

ATTACHMENTS:
DescriptionType
CoversheetSigned Cover sheet