Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/12/2023
ALL
Item Creation Date: 8/25/2023

E32979 - Purchase of Pressure Pipe (Fortiline) - MOTION

Agenda Item#: 11.


 
                               
Summary:

FORTLINE for Purchase of a Pressure Pipe through the Cooperative Purchasing Agreement with NCPA (National Cooperative Purchasing Alliance) for Houston Public Works - $56,208.00 - Enterprise Fund

Background:

P23 - E32979 - Approve the purchase of a Pressure Pipe in the total amount of $56,208.00 from Fortiline through the Cooperative Purchasing Agreement with National Cooperative Purchasing Alliance (NCPA)  for Houston Public Works.

 

Specific Explanation:

The Director of Houston Public Works and the Chief Procurement Officer recommend that City Council approve the purchase of a Pressure Pipe through the Cooperative Purchasing Agreement with NCPA in the total amount of $56,208.00 and that authorization be given to issue a purchase order to Fortline.

 

This type of PVC pipe (C900/DR18) is used in high pressure water systems and low-pressure sewer force main systems.  This material is suitable for use in distribution pipelines of potable water, as well as gravity sewer, force main and water reclamation projects. The pipe is designed for municipal water applications and offers unmatched strength and corrosion resistance. This pipe conforms to AWWA standards.

 

This recommendation is made pursuant to subsection 271.102© 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 FY24 Adopted Budget. Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

_____________________________________                ______________________________

Jedediah Greenfield, Chief Procurement Officer              Carol Ellinger Haddock, P.E., Director

Finance/Strategic Procurement Division                            Houston Public Works

 

 

Estimated Spending Authority

Department

FY2024

Out Years

Total

Houston Public Works

$56,208.00

$0

$56,208.00


Amount and Source of Funding:

$56,208.00

Water & Sewer System operating Fund

Fund No.: 8300

Contact Information:

Erika Lawton, Division Manager                                 HPW/PFW      (832) 395-2833

Brian Blum, Assistant Director                                    HPW/PFW      (832) 395-2717

Carolyn Hanahan, Assistant Chief Policy Officer        Finance/SPD  (832) 393-9127

Jedediah Greenfield, Chief Procurement Officer        Finance/SPD  (832) 393-9126

 

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