Legislation Details

File #: 26-0846    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 7/6/2026 In control: City Council
On agenda: 7/21/2026 Final action:
Title: Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0237 Caterpillar Proprietary Parts and Service to Wagner Equipment Co. the sole source and authorized distributor of the Caterpillar proprietary parts and service for a term of three (3) years for an estimated amount of $5,250,000.00. Supplier will be required to provide an updated sole source letter and affidavit each year. Department: Streets & Maintenance Award to: Wagner Equipment Co. City & State: Aurora, CO Item(s): Caterpillar Proprietary Parts and Service Term: 3 Years Option Term: N/A Total Contract Time: 3 Years Annual Estimated Award: $1,750,000.00 Term Estimated Award: $5,250,000.00 Option Term Estimated Award: N/A Total Estimated Award $5,250,000.00 Account(s) 532 - 3600 - 531210 - 37020 - P3701 (Parts) 532 - 3600 - 531250 - 37020 - P3701 (Services) Funding Source(s): Internal Service Fund District(s): All Purchasin...
Attachments: 1. 2026-0237 Packet 1, 2. 2026-0237 Title 2, 3. Purchasing - Purchase order for solicitation 2026-0237 Caterpillar Proprietary Parts and Service to Wagner Equipment Co. Memo, 4. CC#27_Regular Agenda_BIDS_2026-0237 Caterpillar Parts and Services_Award
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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, Claudia A. Garcia, (915) 212-0043

Streets and Maintenance, Randy Garcia, (915) 212-7005

End

 

 

AGENDA LANGUAGE:

 

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Title

Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0237 Caterpillar Proprietary Parts and Service to Wagner Equipment Co. the sole source and authorized distributor of the Caterpillar proprietary parts and service for a term of three (3) years for an estimated amount of $5,250,000.00. Supplier will be required to provide an updated sole source letter and affidavit each year.

 

Department:

Streets & Maintenance

Award to:

Wagner Equipment Co.

City & State:

Aurora, CO

Item(s):

Caterpillar Proprietary Parts and Service

Term:

3 Years

Option Term:

N/A

Total Contract Time:

3 Years

Annual Estimated Award:

$1,750,000.00

Term Estimated Award:

$5,250,000.00

Option Term Estimated Award:

N/A

Total Estimated Award

$5,250,000.00

Account(s)

532 - 3600 - 531210 - 37020 - P3701 (Parts)

 

532 - 3600 - 531250 - 37020 - P3701

 

(Services)

Funding Source(s):

Internal Service Fund

District(s):

All

 

Purchasing & Strategic Sourcing and Streets and Maintenance Departments recommend a non-competitive award under Local Government General 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.

End