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
Feb 26, 2014 City Council
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