Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/17/2024
ALL
Item Creation Date: 9/5/2024

WS1264775068 - Ford Replacement Parts and Repairs (Chastang Enterprises - Houston, LLC) - MOTION

Agenda Item#: 4.


 
                               
Summary:

APPROVE spending authority in the amount not to exceed $8,216,000.00 for Purchase of OEM Automotive Parts, Supplies, and Repair Services through the Cooperative Purchasing Agreement with the Texas Local Government Purchasing Cooperative (BuyBoard) for the Fleet Management Department, awarded to CHASTANG ENTERPRISES - HOUSTON, LLC - Through November 30, 2026 - Fleet Management Fund

Background:

WS1264775068 – Approve Spending Authority in the amount not to exceed $8,216,000.00 for the purchase of OEM automotive parts, supplies, and repair services to Chastang Enterprises – Houston, LLC., through the cooperative purchasing agreement with the Texas Local Government Purchasing Cooperative (BuyBoard) for a term through November 30, 2026, for the Fleet Management Department.

 

Specific Explanation:

The Director of the Fleet Management Department and the Chief Procurement Officer recommend that City Council approve spending authority in the amount not to exceed $8,216,000.00 for the purchase of OEM automotive parts, supplies, and repair services for the Fleet Management Department, for a term through November 30, 2026, with the Texas Local Government Purchasing Cooperative (BuyBoard) contractor Chastang Enterprises – Houston, LLC.  

 

This award is for the purchase of Ford replacement parts, supplies, and repair services to be used by the Fleet Management Department to repair City-wide Ford vehicles.

 

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.

 

M/WBE Subcontracting:

M/WBE 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 a Cooperative Purchasing Agreement for this purchase.

 

Fiscal Note:

Funding for this item is included in the FY25 Adopted Budget. Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

 

 

_______________________________

________________________________

Jedediah Greenfield

Chief Procurement Officer

 

Department Approval Authority

 

Estimated Spending Authority:

Department

FY2025

Out Years

Total

Fleet Management Department

$2,840,000.00

$5,376,000.00

$8,216,000.00


Amount and Source of Funding:

$8,216,000.00 

Fleet Management Fund

Fund 1005

Contact Information:

Jedediah Greenfield, Chief Procurement Officer – (832) 393-9126

ATTACHMENTS:
DescriptionType
CoversheetSigned Cover sheet