Legislation Details

File #: 26-0984    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 8/18/2026 In control: Mass Transit Department Board
On agenda: 9/1/2026 Final action:
Title: Discussion and action that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0254 Genfare Ticket Vending Machines Farebox Parts to Genfare, LLC the sole source of Genfare Ticket Vending Machine Parts for a term of three (3) years for an estimated amount of $225,000.00. Supplier will be required to provide an updated sole source letter and affidavit each year. Department: Sun Metro (Mass Transit) Award to: Genfare, LLC City & State: Elk Grove Village, IL Item(s): All Term: 3 Years Total Contract Time: 3 Years Annual Estimated Award: $75,000.00 Term Estimated Award: $225,000.00 Option Term Estimated Award: N/A Total Estimated Award: $225,000.00 Account(s): 560-3200-60050-531180-P6017 Funding Source(s): Sun Metro General Fund District(s): All Purchasing & Strategic Sourcing and Sun Metro (Mass Transit) Departments recommend a non-competitive award under Local Government Exempti...
Attachments: 1. CoEP_Agenda_Summary_Form__Hernandezsx1_elpasotexas_gov-September_1__2026-_17c2b72d-7334-4e1a-ac48-1f5b5b4e3277_pdfa, 2. 05. 2026-0254 - Packet 1 -Signed
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

All Districts

Sun Metro Mass Transit, Anthony DeKeyzer, (915) 212-3306

Purchasing & Strategic Sourcing, Claudia A. Garcia, (915) 212-0043

End

 

 

AGENDA LANGUAGE:

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Title

Discussion and action that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0254 Genfare Ticket Vending Machines Farebox Parts to Genfare, LLC the sole source of Genfare Ticket Vending Machine Parts for a term of three (3) years for an estimated amount of $225,000.00.  Supplier will be required to provide an updated sole source letter and affidavit each year.

 

Department:

Sun Metro (Mass Transit)

Award to:

Genfare, LLC

City & State:

Elk Grove Village, IL

Item(s):

All

Term:

3 Years

Total Contract Time:

3 Years

Annual Estimated Award:

$75,000.00

Term Estimated Award:

$225,000.00

Option Term Estimated Award:

N/A

Total Estimated Award:

$225,000.00

Account(s):

560-3200-60050-531180-P6017

Funding Source(s):

Sun Metro General Fund

District(s):

All

 

Purchasing & Strategic Sourcing and Sun Metro (Mass Transit) Departments recommend a non-competitive award under Local Government Exemption: Section 252.022-

 

(7)  a procurement of items that are available from only one source, including:

                                          (D)  captive replacement parts or components for equipment;

 

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.

 

Additionally, it is requested that the City Attorney’s Office review and that the City Manager or designee be authorized to execute any related contract documents and agreements necessary to effectuate this award.

End