Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 12/15/2015
District B, District I
Item Creation Date: 11/23/2015

E25624-H Floor Cleaning Equipment - MOTION

Agenda Item#: 18.


 
                               
Summary:

NILFISK, INC for Floor Cleaning Equipment through the Interlocal Agreement for Cooperative Purchasing with the Houston Galveston Area Council for the Houston Airport System  $253,973.15 - Enterprise Fund - DISTRICT B - DAVIS

Background:

S38-E25624-H - Approve the purchase of floor cleaning equipment through the Houston Galveston Area Council (H-GAC) in the amount of $253,973.15 for the Houston Airport System.

 

Specific Explanation:

The Director of the Houston Airport System and the City Purchasing Agent recommend that City Council approve the purchase of floor cleaning equipment  through the Interlocal Agreement for Cooperative Purchasing with the Houston Galveston Area Council (H-GAC)  in the amount of $253,973.15 for the Houston Airport System and that authorization be given to issue a purchase order to the H-GAC contractor, Nilfisk, Inc.  The floor cleaning equipment will be used to strip wax, remove dirt and debris and to prepare the floors for waxing to create floor protection and shine at the George Bush Intercontinental and the William P. Hobby Airports.

 

This purchase consists of seven walk behind burnishers, five riding scrubbers, five walk behind scrubbers, three riding burnishers, two carpet extractors, and a riding sweeper.  The new floor cleaning equipment will come with a 12-month warranty on workmanship and parts and the life expectancy is ten years.  The new flooring equipment  will be additions to the Department’s inventory.

 

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 or Cooperative Purchasing Agreement for this purchase.

 

Attachment: MWBE zero percent goal-document provided by the Office of Business Opportunity

 

 

 

 

__________________________________                ___________________________________

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

Finance/Strategic Procurement Division

Amount of Funding:

$241,013.03 -  HAS-AIF Capital Outlay Fund (8012)

$  12,960.12 -  HAS- Revenue Fund (8001)

$253,973.15Total Funding

Contact Information:

Justina Mann         HAS      281-230-8086

Desiree Heath       SPD      832-393-8742

Lena Farris            SPD      832-393-8729

ATTACHMENTS:
DescriptionType
RCA#E25624-H Nilfish, IncSigned Cover sheet