Legislation Details

File #: 24-5286    Version: 1 Name:
Type: Purchase Order Status: Passed
File created: 8/16/2024 In control: Commissioners Court
On agenda: 8/27/2024 Final action: 8/27/2024
Title: Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Trantex Transportation Products of Texas, Inc. in the amount of $85,500 for grinders and scarifiers for Precinct 3, MWDBE Contracted Goal: 14%, MWDBE Current Participation: 21.9%.
Attachments: 1. 24-5286 Purchase Order - Trantex Transporation Products of Texas, Inc..pdf
Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf

Regular or Supplemental RCA: Regular RCA

Type of Request: Purchase Order

Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Trantex Transportation Products of Texas, Inc.

MWDBE Contracted Goal (if applicable):14%
MWDBE Current Participation (if applicable):21.9%
Justification for 0% MWDBE Participation Goal: N/A - Goal is not 0% and is listed above

Request Summary (Agenda Caption):
title
Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Trantex Transportation Products of Texas, Inc. in the amount of $85,500 for grinders and scarifiers for Precinct 3, MWDBE Contracted Goal: 14%, MWDBE Current Participation: 21.9%.
end

Background and Discussion:

Request for approval of first (1st) renewal option with Kleen-Tech Services, LLC for janitorial services at various locations for the Harris County Toll Road Authority for the period of January 1, 2025 - December 31, 2025, at a cost of $676,047 (230245), MWDBE Contracted Goal: 14%.

Expected Impact:
Award of this contract will allow the awarded vendor(s) for this contract to provide Janitorial Services at Various Locations for the Harris County Toll Road Authority.

Alternative Options:
N/A

Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service

Prior Court Action (if any):
Date
Agenda Item #
Action Taken
11/14/2023
File 23-6686
Awarded Contract - Job No. 23/0245

Location:
Address (if applicable): N/A
Precinct(s): Choose an item.

Fiscal and Personnel Summary
Service Name



Current Fiscal Year Cost
Annual Fiscal Cost

Labor
Non-Labor
Total
Recurring Expenses
Funding Sources

Existing Budget




Choose an item.
$
$676,047
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$
$676,047
$
$
Addi...

Click here for full text