Department: Purchasing
Department Head/Elected Official: Paige McInnis
Regular or Supplemental RCA: Regular RCA
Type of Request: Transmittal
Project ID (if applicable): 220237
Vendor/Entity Legal Name (if applicable): TXU Energy Retail Company LLC; Reliant Energy Retail Services, LLC
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: 0% - Non-Divisible
Request Summary (Agenda Caption):
title
Transmittal by the Office of the Purchasing Agent of negotiated pricing of the executed amendment with TXU Energy Retail Company LLC and Reliant Energy Retail Services, LLC for electricity for Harris County and the Sports and Convention Corporation for the period of June 1, 2025 - May 31, 2026 (220237), Justification for 0% MWDBE Participation Goal: 0% - Non-Divisible.
end
Background and Discussion:
Transmittal of negotiated pricing per Amendment No. 1 with TXU Energy and Reliant Energy Retail Services, LLC. Negotiated rates resulted in an estimated cost savings of $1,362,109 for the extended term. Cost savings are based on 2023 calendar year kWh consumption and will vary based on future consumption.
Expected Impact:
N/A
Alternative Options:
N/A
Alignment with Goal(s): N/A
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any): N/A
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Address (if applicable): Harris County
Precinct(s): Countywide
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1080 - Infrastructure Fund |
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Total Current Budget |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
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Additional Positions Request |
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Total Personnel |
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Anticipated Court Date: December 10, 2024
Anticipated Implementation Date (if different from Court date): N/A
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Melissa McCord, Purchasing; Jesse Dickerman, Office of County Administration
Attachments (if applicable): Letter, Agreement