Reading of City Council Agenda
Descriptions or captions of Agenda items read by the City Secretary prior to commencement of city council.
Miscellaneous: 2 - 3 Accept Work: 4 - 8 Purchasing and Tabulation of Bids: 12 - 14 Resolutions and Ordinances: 17, 24, 30, 32, 34 - 36, 42 - 45
Consideration of Consent Agenda
Miscellaneous: 1 Property: 9 Purchasing and Tabulation of Bids: 10, 11, 15 Resolutions and Ordinances: 16, 18 - 23, 25 - 29, 31, 33, 37 - 41
46. ORDINANCE appropriating $3,132,304.24 out of Equipment Acquisition Consolidated Fund and $134,718.76 out of Fleet/Equipment Special Revenue Fund for Purchase of Firefighting Trucks for the Houston Fire Department a. Motion by Council Member Gonzalez/Seconded by Council Member Bradford to adopt recommendation from Purchasing Agent to award to METRO FIRE APPARATUS SPECIALISTS, INC - $758,313.00 and SIDDONS MARTIN EMERGENCY GROUP, LLC - $2,508,710.00 for Purchase of Firefighting Trucks through the Interlocal Agreement for Cooperative Purchasing with Houston-Galveston Area Council for the Houston Fire Department TAGGED BY COUNCIL MEMBER BROWN These were Items 8 and 8A on Agenda of April 11, 2012 47. ORDINANCE appropriating $3,877,893.39 out of Equipment Acquisition Consolidated Fund, $276,022.61 out of Fleet/Equipment Special Revenue Fund and $808,533.00 out of Reimbursement Equipment / Projects Fund for Purchase of Refuse and Recycling Trucks and Self -Propelled Road Sweepers for the Solid Waste Management Department a. RECOMMENDATION from Purchasing Agent to award to HOUSTON FREIGHTLINER, INC - $382,777.00, WACO FREIGHTLINER, INC - $2,338,100.00, TEXAN WASTE EQUIPMENT, INC d/b/a HEIL OF TEXAS - $691,368.00, EAST TEXAS MACK SALES, LLC d/b/a B & C BODY CO - $78,964.00, MCNEILUS COMPANIES - $1,418,404.00 and R.B. EVERETT - $52,836.00 for Purchase of Refuse and Recycling Trucks, and Self-Propelled Road Sweepers through the Interlocal Agreements for Cooperative Purchasing with Houston-Galveston Area Council and BuyBoard for the Solid Waste Management Department TAGGED BY COUNCIL MEMBER RODRIGUEZ These were Items 10 and 10A on Agenda of April 11, 2012
Reading of City Council Agenda
Descriptions or captions of Agenda items read by the City Secretary prior to commencement of city council.
Miscellaneous: 2 - 3 Accept Work: 4 - 8 Purchasing and Tabulation of Bids: 12 - 14 Resolutions and Ordinances: 17, 24, 30, 32, 34 - 36, 42 - 45
Consideration of Consent Agenda
Miscellaneous: 1 Property: 9 Purchasing and Tabulation of Bids: 10, 11, 15 Resolutions and Ordinances: 16, 18 - 23, 25 - 29, 31, 33, 37 - 41
46. ORDINANCE appropriating $3,132,304.24 out of Equipment Acquisition Consolidated Fund and $134,718.76 out of Fleet/Equipment Special Revenue Fund for Purchase of Firefighting Trucks for the Houston Fire Department a. Motion by Council Member Gonzalez/Seconded by Council Member Bradford to adopt recommendation from Purchasing Agent to award to METRO FIRE APPARATUS SPECIALISTS, INC - $758,313.00 and SIDDONS MARTIN EMERGENCY GROUP, LLC - $2,508,710.00 for Purchase of Firefighting Trucks through the Interlocal Agreement for Cooperative Purchasing with Houston-Galveston Area Council for the Houston Fire Department TAGGED BY COUNCIL MEMBER BROWN These were Items 8 and 8A on Agenda of April 11, 2012 47. ORDINANCE appropriating $3,877,893.39 out of Equipment Acquisition Consolidated Fund, $276,022.61 out of Fleet/Equipment Special Revenue Fund and $808,533.00 out of Reimbursement Equipment / Projects Fund for Purchase of Refuse and Recycling Trucks and Self -Propelled Road Sweepers for the Solid Waste Management Department a. RECOMMENDATION from Purchasing Agent to award to HOUSTON FREIGHTLINER, INC - $382,777.00, WACO FREIGHTLINER, INC - $2,338,100.00, TEXAN WASTE EQUIPMENT, INC d/b/a HEIL OF TEXAS - $691,368.00, EAST TEXAS MACK SALES, LLC d/b/a B & C BODY CO - $78,964.00, MCNEILUS COMPANIES - $1,418,404.00 and R.B. EVERETT - $52,836.00 for Purchase of Refuse and Recycling Trucks, and Self-Propelled Road Sweepers through the Interlocal Agreements for Cooperative Purchasing with Houston-Galveston Area Council and BuyBoard for the Solid Waste Management Department TAGGED BY COUNCIL MEMBER RODRIGUEZ These were Items 10 and 10A on Agenda of April 11, 2012