https://elpasotexas.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8073581&GUID=08698AFF-5960-45E3-BD87-6026146E5CEALegistar15https://elpasotexas.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8073581&GUID=08698AFF-5960-45E3-BD87-6026146E5CEA08698AFF-5960-45E3-BD87-6026146E5CEA-2026-06-17-16-07-33Title: Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0231 Volvo, Doosan and Superior Broom Parts and Service to Romco Inc, dba ROMCO Equipment Co, LLC the sole source and authorized distributor of Volvo, Doosan and Superior Broom Parts and Service for a term of three (3) years for an estimated amount of $750,000.00. Supplier will be required to provide an updated sole source letter and affidavit each year. Department: Streets and Maintenance Award to: Romco Inc, dba ROMCO Equipment Co, LLC City & State: Carrollton, TX Items: All Initial Term: 3 Years Option Term: NA Total Contract Time: 3 Years Annual Estimated Award: $250,000.00 Initial Term Estimated Award: $750,000.00 Option Term Estimated Award: NA Total Estimated Award $750,000.00 Accounts 532 - 3600 - 531210 - 37020 - P3701 (Parts) 532 - 3600 - 531250 - 37020 - P3701 (Service) Funding Source: Internal Service Fund Districts: All Purchasing & Strategic Sourcing and Streets and Maintenance Departments reWed, 17 Jun 2026 16:07:33 GMT