Reading of the Consent Agenda
MAYOR’S REPORT
MISCELLANEOUS 4 - 6 ACCEPT WORK 7 & 9 PURCHASING AND TABULATION OF BIDS 10 - 15 RESOLUTIONS AND ORDINANCES 18 - 21, 23, 25 - 28, 30, 32, 34, 35, 39, 40, 45, & 47
Consideration of Consent Agenda
MISCELLANEOUS 1 - 3 ACCEPT WORK 8 PURCHASING AND TABULATION OF BIDS 16 RESOLUTIONS AND ORDINANCES 17, 22, 24, 29, 31, 33, 36 - 38, 41 - 44, & 46
RECOMMENDATION from Purchasing Agent to make the following awards for Telephone Equipment and Accessories for the Houston Information Technology Services - $546,030.43 Central Service Revolving Fund: GRAYBAR - $377,725.88 STARTECHTEL.COM - $60,295.00 SYNERGY TELCOM, INC - $95,934.55 COUNCIL DRAW LOTS GROUP II, ITEM NOS. 21 and 34; Group VIII, Item NOS. 124, 128 and 165 due to receiving identical bids from STARTECHTEL.COM and SYNERGY TELCOM, INC in the amount of $12,075.00
49. ORDINANCE appropriating $4,666,140.16 out of Equipment Acquisition Consolidated Fund and $1,191,724.89 out of Reimbursement Equipment/Projects Fund for the purchase of Firefighting Trucks for the Houston Fire Department - TAGGED BY COUNCIL MEMBER COSTELLO a. MOTION by Council Member Gonzalez/Seconded by Council Member Bradford to award to METRO FIRE APPARATUS SPECIALISTS, INC - $3,012,365.05 and TYLER MOTOR COMPANY, INC d/b/a HALL VOLVO GMC - $2,845,500.00 for Firefighting Trucks through the Interlocal Agreement for Cooperative Purchasing with Houston-Galveston Area Council for the Houston Fire Department - TAGGED BY COUNCIL MEMBER COSTELLO These were Items 17 and 17A on Agenda of February 20, 2014
Matters to be Presented by Council Members
Council Member Bradford
Feb 26, 2014 City Council
Reading of the Consent Agenda
MAYOR’S REPORT
MISCELLANEOUS 4 - 6 ACCEPT WORK 7 & 9 PURCHASING AND TABULATION OF BIDS 10 - 15 RESOLUTIONS AND ORDINANCES 18 - 21, 23, 25 - 28, 30, 32, 34, 35, 39, 40, 45, & 47
Consideration of Consent Agenda
MISCELLANEOUS 1 - 3 ACCEPT WORK 8 PURCHASING AND TABULATION OF BIDS 16 RESOLUTIONS AND ORDINANCES 17, 22, 24, 29, 31, 33, 36 - 38, 41 - 44, & 46
RECOMMENDATION from Purchasing Agent to make the following awards for Telephone Equipment and Accessories for the Houston Information Technology Services - $546,030.43 Central Service Revolving Fund: GRAYBAR - $377,725.88 STARTECHTEL.COM - $60,295.00 SYNERGY TELCOM, INC - $95,934.55 COUNCIL DRAW LOTS GROUP II, ITEM NOS. 21 and 34; Group VIII, Item NOS. 124, 128 and 165 due to receiving identical bids from STARTECHTEL.COM and SYNERGY TELCOM, INC in the amount of $12,075.00
49. ORDINANCE appropriating $4,666,140.16 out of Equipment Acquisition Consolidated Fund and $1,191,724.89 out of Reimbursement Equipment/Projects Fund for the purchase of Firefighting Trucks for the Houston Fire Department - TAGGED BY COUNCIL MEMBER COSTELLO a. MOTION by Council Member Gonzalez/Seconded by Council Member Bradford to award to METRO FIRE APPARATUS SPECIALISTS, INC - $3,012,365.05 and TYLER MOTOR COMPANY, INC d/b/a HALL VOLVO GMC - $2,845,500.00 for Firefighting Trucks through the Interlocal Agreement for Cooperative Purchasing with Houston-Galveston Area Council for the Houston Fire Department - TAGGED BY COUNCIL MEMBER COSTELLO These were Items 17 and 17A on Agenda of February 20, 2014
Matters to be Presented by Council Members
Council Member Bradford