Title
AUTHORIZATION FOR PURCHASE UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) - Stormwater Pipe Rehabilitation - Vortex Companies, LLC
Body
NOTE: This item is for the purchase of stormwater pipe rehabilitation services city-wide. 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 $121,790.40 and will be charged to Stormwater Rehabilitation Program, account 301382-562538 (24382/744-PROGRAM-CONSTRUT). The amount budgeted for this program is $150,000.00.
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 $121,790.00, to be charged to the appropriate account.