M&C Review


COUNCIL ACTION:  Approved on 8/15/2017 

DATE: 8/15/2017 REFERENCE NO.: **P-12080 LOG NAME: 13P-AMEND ROOF REPAIR BSR PMD
CODE: P TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:  

Authorize Amendment to Existing Non-Exclusive Purchase Agreements for Roof Repair and Replacement Services with Multiple Vendors Using a Cooperative Contract to Increase the Agreement Amount by $500,000.00 for a New Annual Amount Up to $8,500,000.00 (ALL COUNCIL DISTRICTS)


RECOMMENDATION:

It is recommended that the City Council authorize an amendment to existing Non-Exclusive Purchase Agreements for roof repair and replacement services with multiple vendors using the Interlocal Purchasing System Cooperative Contract No. 2092415 to increase the Agreement amount by $500,000.00 for a new annual amount up to $8,500,000.00.  

 
DISCUSSION:

On November 8, 2016, the City Council authorized entering into non-exclusive purchase Agreement for roof repair and replacement services with multiple vendors for up to $8,000,000.00 (M&C P-11965).  The M&C stated that the Property Management and Human Resources Departments would utilize the purchase Agreements.  The vendors selected were Castro Roofing of Texas, LLC, WnR Inc., D&K Emerson Stock Investment Holdings, LLC dba AA Applicators Inc., and RoofMart International.

Since November, the Water Department has identified roof repair and replacement needs.  The services needed by the Water Department can be fulfilled under the purchase agreements authorized in M&C P-11965.  Therefore, staff recommends amending the agreement to add an additional $500,000.00 for the Water Department  for a new annual amount up to 8,500,000.00.

 
FISCAL INFORMATION/CERTIFICATION:

The approval of this action provides purchasing authority up to $8,500,000.00, as specified.  The Director of Finance certifies that funds are available in the current operating and capital budget, as appropriated and that prior to an expenditure being made, the participating department has the responsibility to validate the availability of funds.  



BQN\17-0023\BB\
TO
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

Submitted for City Manager's Office by:
Jay Chapa (5804)
Originating Department Head:
Aaron Bovos (8517)
Additional Information Contact:
Cynthia Garcia (8525)
Blanca Sanchez (8354)

 
 
ATTACHMENTS
  1295 AA Aplicators Inc.pdf
  1295 Castro Roofing of Texas LLC.pdf
  1295 RoofMart International.pdf
  1295 WnR Inc.pdf