STRATEGIC PRIORITY: Public Safety
AGENDA DATE: October 13, 2020
COUNCIL DISTRICT(S): All
DEPARTMENT: Office of Emergency Management
EXECUTIVE: Jon Fortune
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SUBJECT
title
Authorize the ratification of $318,726.00 to Couture Hotel Corporation dba Wyndham Garden Dallas North to pay outstanding invoices for hotel lodging services rendered for Hurricane Laura evacuee sheltering - Not to exceed $318,726.00 - Financing: Hurricane Laura Emergency Operations Fund (to be reimbursed by the State of Texas pursuant to a State of Texas Assistance Request (STAR) issued by the Texas Division of Emergency Management as authorized through Texas Government Code Chapter 418)
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BACKGROUND
This service was procured utilizing emergency procurement guidelines which allow for the procurement of goods and services where routine bidding requirements cannot be followed. Emergency procurements are exempt from competitive bidding under the City Charter and State Law.
PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)
This item has no prior action.
FISCAL INFORMATION
To be reimbursed by the State of Texas
Fund
FY 2020
FY 2021
Future Years
Hurricane Laura Emergency Operations Fund
$318,726.00
$0.00
$0.00
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
Category
M/WBE Goal
M/WBE %
M/WBE $
$318,726.00
Emergency Services
N/A
N/A
N/A
*?The Business Inclusion and Development Plan does not apply to Emergency Service contracts
PROCUREMENT INFORMATION
Emergency
*?Procurement utilizing emergency procurement guidelines
Procurement
*?Where routine bidding requirements cannot be followed
*?Emergency procurements are exempt from competitive bidding under the City Charter and State Law
OWNER
Couture Hotel Corporation dba Wyndham Gard...
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