Item Title: | Purchasing - Purchase of Bulk PPE Items |
Submitted By: | Debra Carrejo-Trull, CPPO, CPPB, Purchasing Agent, Purchasing Department (915) 546-2048 |
Subject: | Approve purchase of Bulk Personal Protective Equipment items for the County awarded to several vendors in the amounts indicated in the table and attached purchase orders. Funding is available in SG-COVID19-OPERATING EXP. |
Background: | This is an after-the-fact approval based on the identification of this need directly impacting pandemic response efforts. In accordance with the March 16, 2020 emergency declaration and authorizations granted to the Purchasing Agent related to purchases greater than $50,000 the purchase was contracted in agreement with the County Administrator and is being presented for ratification by the Commissioners Court.
PPE items were procured from the vendors listed below and include, among other items, alcohol wipes, sanitizers, and disinfectants.
Vendor
|
Office Depot
|
Neopart Transit
|
Guardian Innovations
|
Interstate Capital Corp.
|
Purchase Order
|
22009884
|
22009885
|
22009888
|
22009909
|
Amount Total
|
$56,961
|
$106,815
|
$53,820
|
$109,356
|
|
Fiscal Impact: | Funding available in:
GCOVID2020-600000-600300-600332
COSG-7253-0002020-431-50-11000-0001-00000-600000
SG-COVID19-OPERATING EXP |
Recommendation: | Approve purchase of Bulk Personal Protective Equipment items for the County awarded to several vendors in the amounts indicated in the table and attached purchase orders. Funding is available in SG-COVID19-OPERATING EXP. |
Prior Action: | N/A |
Strategic Plan: | .. |
Strategic Plan Information: | |