Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/10/2015
ALL
Item Creation Date: 10/8/2015

S25358 - Bags, Polyethylene Liner Low Density-MOTION

Agenda Item#: 61.


 
                               
Summary:

MOTION by Council Member Gonzalez/Seconded by Council Member Pennington to adopt recommendation to award to CENTRAL POLY CORPORATION - $612,093.20, DYNA PAK CORPORATION - $380,891.38 and UNIPAK CORP. - $220,289.85 for Polyethylene Liner Low Density Bags for Various Departments - General and Enterprise Funds
TAGGED BY COUNCIL MEMBER KUBOSH

This was Item 17 on Agenda of November 4, 2015

Background:

Formal Bids Received for S59-S25358 - Approve various awards, as shown below, in an amount not to exceed $1,213,274.43 for polyethylene liner low density bags for various departments.

 

Specific Explanation:

The City Purchasing Agent recommends that City Council approve various awards, as shown below, in an amount not to exceed $1,213,274.43 for polyethylene liner low density bags for various departments.  It is further requested that authorization be given to make purchases, as needed, for a 36-month period, with two one-year options to extend.  These awards consist of various types of polyethylene liner low density bags to be used by the various departments as trash can liners.

 

This project was advertised in accordance with the requirements of the State of Texas bid laws.  Twenty-five prospective bidders downloaded the solicitation document from SPD’s e-bidding website, and four bids were received as detailed below:

 

Central Poly Corporation: Award on its low bid for Items Nos. 1, 2, 3, 4, 7, 10, 11, 14, and 19 (opaque, transparent, recycled, star sealed and black bags)  in an amount not to exceed $612,093.20. 

 

 

Company

Total Amount

 

1.

Unipak Corp.

$541,086.40

Partial Bid/Higher Unit Price

2.

ePoly Star, Inc.

$583,081.06

Partial Bid/Higher Unit Price

3.

Central Poly Corporation

$612,093.20

 

4.

Dyna Pak Corporation

$643,847.94

 

  

Dyna Pak Corporation: Award on its low bid for Items Nos. 6, 8, 9, 12, 15, 17  and 21 (opaque, star sealed, recycled, refuse and black bags) in an amount not to exceed $380,891.38.

 

 

Company

Total Amount

 

1.

Dyna Pak Corporation

$380,891.38

 

2.

Unipak Corp.

$385,130.60

 

3.

Central Poly Corporation

$406,889.00

 

4.

ePoly Star, Inc.

$410,323.20

  

 

Unipak Corp.: Award on its low bid for Items Nos. 5, 13, 16 and 22 (opaque, star sealed, recycled and black bags) in an amount not to exceed $220,289.85.  

 

 

Company

Total Amount

 

1.

ePoly Star, Inc.

$176,945.79

Partial Bid/Higher Unit Price

2.

Central Poly Corporation

$213,371.90

Partial Bid/Higher Unit Price

3.

Unipak Corp.

$220,289.85

 

4.

Dyna Pak Corporation

$245,417.06

 

 

Item Nos. 18, 20, and 23 are not being awarded.  These items will be purchased on an as needed basis.

 

Hire Houston First:

The proposed award requires compliance with the City's 'Hire Houston First' ordinance that promotes economic opportunity for Houston businesses and supports job creation.  In this case, the proposed supplier does not meet the requirements of Hire Houston First, no Hire Houston First firms were within three percent.

 

Attachment: M/WBE zero-percent goal document approved by the Office of Business Opportunity

 

 

 

 

__________________________________                ___________________________________

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

Finance/Strategic Procurement Division

 

 

 

                                  Estimated Spending Authority

 Department   FY16  Out Years  Total
  Public Works & Engineering     $115,200.00    $454,128.09    $  569,328.09
  Houston Airport System  $  84,012.00   $336,048.00   $  420,060.00
  General Services  $  20,931.80   $  83,727.20   $  104,659.00
  Fire  $  19,619.03   $  78,476.11   $    98,095.14
  Solid Waste Management  $    3,706.95   $  17,425.25   $    21,132.20
  Total  $243,469.78   $969,804.65   $1,213,274.43

 

Amount of Funding:

$   223,886.34

General Fund (1000)

$   569,328.09

PWE-W & S System Operating Fund (8300)

$   420,060.00

HAS-Revenue Fund (8001

$1,213,274.43

Total

   
   
   
 
Contact Information:

David Guernsey

832-395-8640

Desiree Heath

832-393-8742

Kenny Chin

832-393-8797

ATTACHMENTS:
DescriptionType
RCA#S25358- award to various suppliersSigned Cover sheet
RCA#S25358 - PWE approvalSigned Cover sheet