CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Details
All Districts
Sun Metro Mass Transit, Anthony DeKeyzer, (915) 212-3306
Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043
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AGENDA LANGUAGE:
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Title
The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2027-0141 Microtransit Services, to Rideco US Inc., for the RideCo Dynamic Transit Software solution, for a term of two (2) years, for an estimated amount of $382,200.00.
Department: Sun Metro (Mass Transit) Award to: Rideco US Inc City & State: Los Angeles, CA Item(s): All Initial Term: 2 Years Total Contract Time: 2 Years 1st Year Annual Estimated Award: $204,600.00 2nd Year Annual Estimated Award:
$177,600.00
Initial Term Estimated Award:
$382,200.00
Option Term Estimated Award:
N/A
Total Estimated Award
$382,200.00
Account(s)
560-3200-60012-522021-P6005
Funding Source(s):
Sun Metro General Fund
District(s):
All
The Purchasing & Strategic Sourcing and Sun Metro – Mass Transit departments recommend a non-competitive award as indicated to Rideco US Inc., in accordance with the City of El Paso Procurement & Sourcing Policy.
Section 9.1.8.1, Item 24, which provides for a non-competitive procurement when the City has previously conducted a formal competitive procurement leading to the standardization of goods or services and is seeking to add or replace portions of the original purchase.
It is requested that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of this award.
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