Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/9/2025
ALL
Item Creation Date: 9/2/2025

SR1497683081.A1 - Golf Cart Leasing Amendment (Textron E-Z-Go, LLC, and PNC Bank, National Association) - MOTION

Agenda Item#: 12.


 
                               
Summary:

AMEND MOTION #2025-0459, 06/17/25, to designate the Chief Procurement Office as the signatory on the lease agreement with and authorize lease payments to be made to PNC BANK, NATIONAL ASSOCIATION, for the Lease of Golf Carts for the Parks and Recreation Department from TEXTRON E-Z GO, LLC

Background:

SR1497683081.A1 – Amend Council Motion 2025-0459, passed on June 17, 2025, to designate the Chief Procurement Office as the signatory on the lease agreement with PNC Bank, National Association, for the lease of golf carts from Textron E-Z-GO, LLC, and authorize lease payments to be made to PNC Bank, National Association for the Parks and Recreation Department.

 

Specific Explanation:

The Chief Procurement Officer recommends that City Council approve an amendment to Council Motion 2025-0459, passed on June 17, 2025, to add language designating the Chief Procurement Office as the signatory on the lease agreement with PNC Bank, National Association (PNC Equipment Finance) for the lease of golf carts from Textron E-Z-GO, LLC, and authorize lease payments to be made to PNC Bank, National Association for the Parks and Recreation Department.  

 

This award was approved by City Council on June 17, 2025, by Council Motion 2025-0459 for golf cart leasing through the Sourcewell Cooperative contract with Textron E-Z-GO, LLC. Upon execution of the agreement, it was discovered that the lease agreement and payments go to PNC Bank, National Association, so this amendment allows the Chief Procurement Office to sign the lease agreement and make the necessary lease payments to PNC Bank.

 

Fiscal Note:

NA

 

 

 

 

_______________________________________                

Jedediah Greenfield, Chief Procurement Officer              

Strategic Procurement Division                            
Prior Council Action:
Motion 2025-0459, passed on June 17, 2025
Amount and Source of Funding:
NA
Contact Information:

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

ATTACHMENTS:
DescriptionType
Signed CoversheetSigned Cover sheet