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11-23-2015 Council Packet
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11-23-2015 Council Packet
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11/20/2015 <br />Using the Program :: HGACBuy <br />governance apply. In evaluating bid and prc posal responses, I-IGACBuy takes into account any prospective <br />contractor's ability to meet performance requirements. Factors considered include number and location of <br />sales/service facilities, depth of staff, qualifications of technical support personnel, and business continuih•. <br />Contractors are expected to service all End Users parti ipating in the Program wherever possible, practierl, <br />and not contrary to €rmehise or dealership agreements. <br />H -GAC Board of Directors Awards All Contracts <br />The Board of Directors composed of 35 elected officials awards all H -GAC cooperative purchasing contracts. <br />As apolitical subdivision of the State of Texas, Board agenda are publicly- posted in advance of public <br />meetings. Board meetings are customarily held on the third Tuesday of each month in H -GAC Conference <br />Room A, Second floor, 3555 Timmons lane, Houston. The Houston -Galveston Area Council is one of Texas' <br />24 regional councils of governments. <br />Steps To P6acing Purchase Orders Through HGACBuy <br />Step t: (/Srst lime only) <br />Execute the "Interlocal Contract" (ILC) found on the HGACBuy website under Prmram Info. and return to <br />H -GAC. H -GAC will sign two copies and return one to the End User for their records. The ILC may be faxed <br />to 713-993-4s48 for expedited processing. <br />Step 2: <br />Obtain specific product details from the HGACBuy website, www.HGACBuy.org.Iben, contact the <br />contractor's nearest representative for additional assistance and a definitive price quotation. Contractor <br />information can be found at the bottom of each contracts web page under Products Available. <br />Step 3: <br />Prepare and subnnftyour purchase order directly to the relevant HGACBuy contractor, after completing <br />consultation with the contractor's representative. A copy of the order along with a copy of the contractor's <br />written quotation shall be faxed or mailed to HGACBuy at FAX: 713-993-4546- Orders should include <br />specific details regarding the purchase (i -e., name of the End User's contact person, shipping/delivery <br />instructions, and installation details, if any). HGACBuy contractors will then invoice End User for all <br />purchases, and End User will pay the contractor directly following delivery and acceptance. <br />NOTE: Performance Bond <br />HGACBuy's contractual requirements no longer include a Performance Bond, and bid pricing should reflect <br />this cost saving. However, Contractor must be prepared to offer a Performance Bond to cover any specific <br />order, if so requested by End User. Contractor shall quote a price to End User for provision of any <br />requested Performance Bond. If Performance Bond is requested by End User for a particular order, <br />Contractor agrees to furnish the Performance Bond within ten (io) days of receipt of End User's purchase <br />order. <br />HGACBuy Order Confirmation <br />When the copy of a purchase order and contactors written quotation are received by HGACBuy (see Step <br />3 above), an Order Confirmation is prepared and sent to the Member and the Contractor -authorizing the <br />Contractor to proceed with the order. <br />Remitting End User Payments For Products and Services Rendered <br />The prompt payment requirements for products and senices rendered through cooperative purchasing <br />states that "...upon delivery of the goods and services purchased, and presentation by HGACBuy contractor <br />of a properly documented invoice, the End User shall promptly•, and in any case within thirty (3o) days, pay <br />the HGACBuy contractor the full amount of the invoice. <br />All contracts between HGACBuy and its contractors require prompt payment upon delivery of <br />products/services to an End User. <br />Ownership Passes Directly From Contractors to End Users <br />HGACBuy does not at any time take title to any product. Contractors assign uvvuership directly to End <br />6lsers. <br />Reimbursement of HGACBuy's Operational Costs <br />The HGACBuy program is solely funded through the assessment of an administrative fee paid b<< the <br />contractor on each order. <br />End Users Invited to Attend Pre -Bid Conferences <br />HGACBuy schedules publicly announced pre-bid/pre-proposal specification conferences with <br />manufacturers, distributors, representatives, and dealers for the various product categories offered. These <br />conferences, held throughout each year, are widely attended by the various industry groups represented in <br />the Program. End Users are invited to attend these conferences also See a listing of scheduled pre-bid <br />conferences on the HGACBuv website under Bid Notices. <br />https://www.hgacbuy.org/program/using/default.aspx 2/3 <br />
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