Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): 170327
Vendor/Entity Legal Name (if applicable): OnSite Decals, LLC
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable) N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to extend a contract with OnSite Decals, LLC for decal services on fleet vehicles and related items for Harris County for the extended period of February 1, 2023- April 30, 2023, or until a new contract is in place, with no increase in pricing (170327).
end
Background and Discussion:
This is the extension of contract for decal services for fleet vehicles. This contract will be extended 90 days until a new contract is in place.
Expected Impact:
Allows the County to have an active contract in place until Purchasing awards a new contract.
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 |
2/13/2018 |
19d.10f. |
Award |
12/18/2018 |
24c.13j. |
Renewal No. 1 |
1/28/2020 |
20d.13v. |
Renewal No. 2 |
1/5/2021 |
22d.10f. |
Renewal No. 3 |
2/8/2022 |
217 |
Renewal No. 4 |
Location:
Address (if applicable): N/A
Precinct(s): Choose an item.
Fiscal and Personnel Summary |
Service Name |
|
|
FY 23 |
FY 24 |
Next 3 FYs |
Incremental Expenditures (do NOT write values in thousands or millions) |
Labor Expenditures |
$ |
$ |
$ |
Non-Labor Expenditures |
$ |
$ |
$ |
Total Incremental Expenditures |
$ |
$ |
$ |
Funding Sources (do NOT write values in thousands or millions) |
Existing Budget |
1000 - General Fund |
$140,000 |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Total Current Budget |
$140,000 |
$ |
$ |
Additional Budget Requested |
Choose an item. |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Choose an item. |
$ |
$ |
$ |
Total Additional Budget Requested |
$ |
$ |
$ |
Total Funding Sources |
$140,000 |
$ |
$ |
Personnel (Fill out section only if requesting new PCNs) |
Current Position Count for Service |
- |
- |
- |
Additional Positions Requested |
- |
- |
- |
Total Personnel |
- |
- |
- |
Anticipated Court Date: 1/31/2023
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Jim Smith, Director, Universal Services - Fleet; Margaret Obot, Senior Buyer, Purchasing
Attachments (if applicable): Letter