Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/9/2015
ALL
Item Creation Date: 8/30/2015

E25548 - Payment for the Emergency Purchase of Biometric Security Cabinets - MOTION

Agenda Item#: 10.


 
                               
Summary:

ESSC, INC dba MEDIXSAFE, INC for Payment for the Emergency Purchase of Biometric Security Cabinets for the Houston Fire Department - $60,000.02 - Equipment Acquisition Consolidated Fund

Background:

Subject:  S12-E25548 - Approve payment of the Emergency Purchase Order issued to ESSC, Inc. DBA Medixsafe Inc.  in the total amount of $60,000.02 for Biometric Security Cabinets for the Houston Fire Department.

 

 

SPECIFIC EXPLANATION:

The Chief of the Houston Fire Department (HFD) and the City Purchasing Agent recommend that City Council approve payment of the emergency purchase order issued to ESSC, Inc. DBA Medixsafe Inc. in the total amount of $60,000.02 for biometric security cabinets and that authorization be given to issue an automated (SAP) purchase order.  The Drug Enforcement Agency (DEA) of the U.S. Department of Justice requires physical security controls (e.g. narcotic security cabinets) for controlled substances listed in Schedule I-IV categories via Title 21 Code of Federal Regulations.

 

Because full accountability of narcotic movement must be managed with a high level of security, HFD’s Emergency Management System (EMS) decided to convert its antiquated lock and key narcotic security structure to a securer biometric security system.  Currently, controlled substances housed on the emergency vehicles are stored lock and key; however, the keys are repeatedly lost and misplaced.  These negligent mishaps have become more frequent and may pose a risk to the public’s health and safety if the keys to the narcotic boxes are found by unauthorized individuals.  Failure to securely store and secure drugs as promulgated by the DEA may subject the City to costly penalties as fines which are based on each individual unit of lost medication.  The Strategic Procurement Division issued and emergency purchase order to ESSC, Inc. DBA Medixsafe on June 12, 2015 to address this emergency

 

This recommendation is made pursuant to Chapter 252, Section 252.022 (a) (2) of the Texas Local Government Code for exempted procurements.

 

 

 

__________________________________            ___________________________________

Calvin D. Wells, City Purchasing Agent                   Department Approval Authority Signature

Finance/Strategic Procurement Division

 

 

Prior Council Action:

 City of Houston Ordinance No. 2015-363, Dated April 20, 2015.

Amount of Funding:

Payment Amount:  $60,000.02 (previously appropriated)

  

$60,000.02 – Equipment Acquisition Consolidated Fund (1800)

Contact Information:

NAME:

DEPARTMENT/DIVISION

PHONE

Cynthia Vargas

HFD

(832) 394-6926

Dave Evans

FIN/SPD

(832) 393-8701

Martin King

FIN/SPD

(832) 393-8705


ATTACHMENTS:
DescriptionType
RCA#E25548-ESSC, IncSigned Cover sheet