Skip to main content

AgendaQuick™

View Agenda Item

AI- 62846
Purchasing Department   20.F.1.
CC - REGULAR
Sheriff's Office
Meeting Date:
12/12/2017
Submitted For:
Marty Salazar
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Requesting exemption from competitive bidding requirements Texas Local Government Code 262.024(a)(2)(3):  an item necessary to preserve or protect the public health or safety of the residents of the county; (3) an item necessary because of unforeseen damage to public property including compliance with Texas Commission on Jail Standards;

B.  Pursuant to statutory exemption herein, action to approve an exception from Hidalgo County current Purchasing Policies and Procedures [Chapter VIII, Section 8.03 amended] requiring at least three (3) written quotations for purchases over $3,500.01 but less than $50K;
 
C.  Approval to accept and approve a Requisition and process a Purchase Order in the amount of $17,388.17 to Security Design Inc., dba, Cornerstone Detention Products [part of the Cornerstone Group of Companies] including authority for the Sheriff or County Judge to execute required Scope of Work document for the repairs to cell doors and thus comply with Tx. Comm. on Jail Standards.

BACKGROUND

1.  In May of 2017, a vendor was contracted to repairs doors;
2.  Vendor later defaulted, abandoned job and could not be located;
3.  Attempts to secure other quotes were made.  However, vendors could not qualify to do work;
4.  Attempts to secure this work through a cooperative purchasing program were made through both State and Federal.
5.  Tx. Commission on Jail Standards requires fully operational and secure cells.
6.  This option is the most advantageous route to get the work completed and stop expending County resources in housing prisoners in another facility [to date over $37K+ & counting].
7.  Legal counsel [HC-DA/Civil] has been sent required document for review/comment and approval as to form with said approval to be attached to agenda as back up when recevied.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/06/2017 04:50 PM
Budget and Management Monica Salinas 12/06/2017 04:52 PM
Purchasing / Internal msalazar 12/08/2017 03:03 PM
Budget and Management Veronica Ortiz 12/08/2017 03:13 PM
Final Approval Monica Salinas 12/08/2017 06:00 PM
Form Started By:
msalazar
Started On:
12/05/2017 03:53 PM
Final Approval Date:
12/08/2017