File #: 23-1005    Version: 1 Name:
Type: Bids Status: Agenda Ready
File created: 7/13/2023 In control: City Council
On agenda: 8/1/2023 Final action:
Title: The linkage to the strategic plan is subsection 2.4 - Improve motorist safety and traffic management solutions. Award Summary: The award of Solicitation 2023-0431 Decals as Needed - Fleet to Innovative Ink EP, L.P. dba Innovative Ink Signs & Printing for an initial term of three (3) years for an estimated amount of $135,000.00. The award also includes a two (2) year option for an estimated amount of $90,000.00. The total amount of the contract, including the initial term plus the option for a total of five (5) years, is an estimated amount of $225,000.00. This contract will provide decals for Fleet Services to mark the vehicles with unit numbers, department names, city logos, and sometimes special markings as requested. Contract Variance: The difference based in comparison to the previous contract is as follows: An increase of $45,000.00 for the initial term, which represents a 50% increase due to an additional year being added to the term of the contract. Department: Streets and...
Attachments: 1. REVISED BACKUP SOLICTATION 2023-0431, 2. CC 13 - 2023-0431 Decals as Needed
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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

Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092

Streets & Maintenance, Richard J. Bristol, (915) 212-7000

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AGENDA LANGUAGE:

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Title

The linkage to the strategic plan is subsection 2.4 - Improve motorist safety and traffic management solutions.

 

 Award Summary:

 

The award of Solicitation 2023-0431 Decals as Needed - Fleet to Innovative Ink EP, L.P. dba Innovative Ink Signs & Printing for an initial term of three (3) years for an estimated amount of $135,000.00. The award also includes a two (2) year option for an estimated amount of $90,000.00.  The total amount of the contract, including the initial term plus the option for a total of five (5) years, is an estimated amount of $225,000.00. This contract will provide decals for Fleet Services to mark the vehicles with unit numbers, department names, city logos, and sometimes special markings as requested.

Contract Variance:

 

The difference based in comparison to the previous contract is as follows: An increase of $45,000.00 for the initial term, which represents a 50% increase due to an additional year being added to the term of the contract.

 

Department:

Streets and Maintenance

Vendor:

Innovative Ink EP, L.P. dba Innovative Ink

 

Signs & Printing

 

El Paso, TX

Item(s):

All

Initial Term:

3 Years

Option to Extend:

2 Years

Annual Estimated Award:

$45,000.00

Initial Estimated Award:

$135,000.00 (3 Years)

Total Estimated Award:

$225,000.00 (5 Years)

Account No.:

532 - 3600 - 531210 - 37020 - P3701

 

532 - 3600 - 531250 - 37020 - P3701

Funding Source:

Internal Service Fund

District(s):

All

 

This is a Low Bid procurement, unit price contract.

 

The Purchasing & Strategic Sourcing and Streets and Maintenance Departments recommend award as indicated to Innovative Ink EP, L.P. dba Innovative Ink Signs & Printing the lowest responsive and responsible bidder and to deem BE Graphics non-responsive due to submitting an incomplete bid form.

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