File #: 24-696    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 5/7/2024 In control: City Council
On agenda: 6/4/2024 Final action:
Title: The linkage to the Strategic Plan is subsection: 3.3 Establish a brand that celebrates and promotes El Paso's unique identity and offerings. Award Summary: Discussion and action on the award of Solicitation 2024-0071 Domestic Fine Art Shipping to Iron Mountain Incorporated dba Crozier Fine Arts, for an initial term of three (3) years for an estimated amount of $1,241,130.00. The award also includes a two (2) year option for an estimated amount of $827,420.00. The total contract time is for five (5) years for a total estimated amount of $2,068,550.00. This contract will provide the Museums and Cultural Affairs Department a specialized fine art shipper in order to safely and securely transport artwork used in exhibitions. Contract Variance: The difference based in comparison to the previous contract is as follows: An increase of $151,530.00 for the initial term, which represents a 13.91% increase due to price increases. Department: Museum and Cultural Affairs Award to: Iro...
Attachments: 1. Purchasing Domestic Fine Art Shipping to Iron Mountain, 2. 2024-0071 Title 2 Disclosure Form

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

Museums and Cultural Affairs, Benjamin E. Fyffe, (915) 212-1766

End

 

 

AGENDA LANGUAGE:

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Title

The linkage to the Strategic Plan is subsection: 3.3 Establish a brand that celebrates and promotes El Paso’s unique identity and offerings.

 

Award Summary:

Discussion and action on the award of Solicitation 2024-0071 Domestic Fine Art Shipping to Iron Mountain Incorporated dba Crozier Fine Arts, for an initial term of three (3) years for an estimated amount of $1,241,130.00. The award also includes a two (2) year option for an estimated amount of $827,420.00. The total contract time is for five (5) years for a total estimated amount of $2,068,550.00. This contract will provide the Museums and Cultural Affairs Department a specialized fine art shipper in order to safely and securely transport artwork used in exhibitions.

 

Contract Variance:

The difference based in comparison to the previous contract is as follows: An increase of $151,530.00 for the initial term, which represents a 13.91% increase due to price increases.

 

Department: 

Museum and Cultural Affairs

Award to:

Iron Mountain Incorporated

 

dba Crozier Fine Arts

City & State:

New York, NY

Item(s):

All

Initial Term:

3 Years

Option Term:

2 Years

Total Contract Time: 

5 Years

Annual Estimated Award:

$413,710.00

Initial Term Estimated Award:

$1,241,130.00 

Option Term Estimated Award:

$827,420.00

Total Estimated Award

$2,068,550.00

Account(s)

522150-454-1000-54000

Funding Source(s):

General Fund

District(s):

All Districts

 

This was a Best Value Procurement - service contract.

 

The Purchasing & Strategic Sourcing Department and Museum and Cultural Affairs Department recommend award as indicated to Iron Mountain Incorporated dba Crozier Fine Arts highest ranked bidder based on the evaluation criteria for this solicitation.

 

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. 

 

In accordance with this award, the City Manager or designee is authorized to exercise future options if needed.

End