Title
AUTHORIZATION FOR PURCHASE UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) - Stormwater Pipe Rehabilitation: 79th Avenue - Vortex Companies, LLC
Body
NOTE: This item is for the rehabilitation of two 54" stormwater pipes located at 79th Avenue and 57th Street; the double barrel pipes run 450 linear feet to the west and end at the PPWMD Channel. The materials, delivery, and installation will be provided by Vortex Companies, LLC, (18150 Imperial Valley Drive, Houston, TX 77060) who is currently under contract with The Interlocal Purchasing System. The total cost for this project will not exceed $649,550.00 and will be charged to be charged to the 79th Avenue - 2 Pipes CIPP Project account 25382-562520, 25382/777-CONTR-IMPROVE. The amount budgeted for this project is $700,000.00 ($350,000.00 in FY 25-26, $350,000.00 in FY 26/27).
Recommendation
ACTION: (Approve - Deny) Authorization to purchase under the The Interlocal Purchasing System, rehabilitation services provided by Vortex Companies, LLC, in the amount not to exceed $649,550.00, to be charged to the appropriate account.