Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Renewal
Project ID (if applicable): 200049
Vendor/Entity Legal Name (if applicable): Uretek USA, Inc.
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature
Request Summary (Agenda Caption):
title
Request for approval of a renewal option with Uretek USA, Inc. for hydro-insensitive high density polyurethane foam material, installation and related items for Harris County for the period of August 20, 2024 - August 19, 2025 at a cost of $893,000 and for the County Clerk to execute any applicable bonds to be received (200049), Justification for 0% MWDBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature.
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Background and Discussion:
Precinct 4 requested the renewal of the hydro-insensitive high density polyurethane foam material, installation, and related items contract.
Expected Impact:
Precinct 4 will acquire access to hydro-insensitive high density polyurethane foam material, installation, and related items.
Alternative Options:
N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
X Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
8/8/2023
247
Renewal
Location: N/A
Address (if applicable): N/A
Precinct(s): Precinct 4
Fiscal and Personnel Summary
Service Name
HDPE Foam Material
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1070 - Mobility Fund
$
$893000
$893000
$
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$
$
$
$
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$
$
$
$
Total Current Budget
$
$893000
$893000
$
Additional Budget Request (Requires Fiscal Review Request Form)
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$
$
$
$
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