Res 2015-086/approving the procurement of multiple goods and services as procurements exempt from State competitive bidding requirements in the total amount of $808,922.07 which were necessary due to substantial damage incurred by the city in connection

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EXHIBIT "A" Date Description Vendor Total Contract /P.O. $77,144.20 215 -250 drywall, pull flooring, etc.) Number Fire uepartment — btation ffD 6/5/2015 Demolition (cleanup, cut out The Fence Lady $77,144.20 215 -250 drywall, pull flooring, etc.) 6/1/2015 Electrical repairs AIITrades Repair $48,000 215 -237 Services Not to exceed contract 6/1/2015 Electrical repairs CT Electric $48,000 215 -238 Not to exceed contract 6/1/2015 Plumbing repairs Travis Cox $48,000 215 -252 Plumbing Not to exceed Company contract 6/1/2015 HVAC replacement Woods Comfort $35,055.87 215 -236 Systems 6/3/2015 Control and safety modules for Up and Down $13,500 doors Doors 6/8/2015 Control modules for doors Up and Down $7,800 Doors May /June 2015 Generator, UPS system, misc. Elliott Electric $86,000.00 Buyboard #437 -13 electrical supplies Cooperative Contract 5/27/2015 Temporary lodging for Fire Station Camper Clinic II $22,425.00 #5 firefighters (3 travel trailers) 5/25/2015 Cabinets Lowe's $57,505.96 TCPN Cooperative Contract #R142104 5/25/2015 Flooring Lowe's $19,706.40 TCPN Cooperative Contract #R142104 5/25/2015 Appliances Lowe's $20,491.00 TCPN Cooperative Contract #R142104 6/18/2015 Wall and Insulation The Fence Lady, $92,764.00 215 -258 Inc. May /June 2015 Building materials McCoy's $31,600.00 6/29/2015 Finishes, drywall texture and DLC Finishes, $46,800.00 215 -248 painting LLC Police Department 6/9/2015 3 Replacement Chevy Caprices Reliable $84,381.00 DP #45 -063 (6 damaged only replaced 3) Chevrolet Tarrant County Interlocal Community Services Department /Parks and Recreation 6/18/2015 Removal of Ramon Lucio Bridge The Fence Lady, $34,885.00 215 -259 (Safety issues) Inc.