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File #: 24-818    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 2/27/2024 In control: Department of Aviation
On agenda: 5/22/2024 Final action:
Title: Authorize a five-year cooperative purchasing agreement for air tower maintenance and repairs with DBT Transportation Services, LLC through an interlocal agreement with the City of Grand Prairie - Not to exceed $347,500.00 - Financing: Aviation Fund
Indexes: 3
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY: Transportation & Infrastructure
AGENDA DATE: May 22, 2024
COUNCIL DISTRICT(S):|910|DEPARTMENT: Department of Aviation
EXECUTIVE: Majed Al-Ghafry
______________________________________________________________________
SUBJECT

Title
Authorize a five-year cooperative purchasing agreement for air tower maintenance and repairs with DBT Transportation Services, LLC through an interlocal agreement with the City of Grand Prairie - Not to exceed $347,500.00 - Financing: Aviation Fund

Body
BACKGROUND

This action does not encumber funds. The purpose of this cooperative purchasing agreement is to obtain DBT Transportation Services, LLC air tower maintenance & repairs for the Dallas Executive Airport. The maintenance includes semi-annual inspections on listed equipment and two additional site visits to conduct diagnostics and repairs, as well as as-needed maintenance services.

The General Services Administration cooperative agreement is authorized by Chapter 791 of the Texas Government Code and Subchapter F, Chapter 271, Texas Local Government Code. Section 271.102 of the Texas Local Government Code which authorizes a local government to participate in a Cooperative Purchasing Program with another local government or a local cooperative organization.

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

This item has no prior action.

FISCAL INFORMATION

Fund
FY 2024
FY 2025
Future Years
Aviation Fund
$69,500.00
$69,500.00
$208,500.00

M/WBE INFORMATION

In accordance with the City's Business Inclusion and Development Policy adopted on September 23, 2020, by Resolution No. 20-1430, as amended, the M/WBE participation on this contract is as follows:

Contract Amount
Procurement Category
M/WBE Goal
$347,500.00
Other Services
N/A
M/WBE Subcontracting %
M/WBE Overall %
M/WBE Overall Participation $
N/A
N/A
N/A
* The Business Inclusion and Development Policy does not apply to Interlocal Purchasing Agreements.
* DBT Transportation Services, LLC ...

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