File #: 22-1046    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 8/9/2022 In control: City Council
On agenda: 8/16/2022 Final action:
Title: The linkage to the Strategic Plan is subsection: 1.5 - Stimulate economic growth through transit and bridges integration Award Summary: Discussion and action on the request that the Director of the Purchasing & Strategic Sourcing Department be authorized to issue a Purchase Order to Duncan Parking Technologies, Inc., the sole source provider for the 2022-0643 Single Parking Meters for a term of three (3) years for an estimated amount of $1,213,816.00, with the stipulation that the vendor provides an updated sole source letter and affidavit each year. This contract will allow standardization of single space parking meter system and eliminates any modifications or edits to current system. Contract Variance: The difference based in comparison to the previous contract is as follows: An increase of $595,816.00 for the initial term, which represents a 96.41% increase due to additional supplies and services under this contract. Department: International Bridges Award to: Duncan Parki...
Attachments: 1. 2022-0643 Packet 1

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

Districts 1, 3 and 8

Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-1218

International Bridges, David A. Coronado, (915) 212-7505

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AGENDA LANGUAGE:

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Title

The linkage to the Strategic Plan is subsection: 1.5 - Stimulate economic growth through transit and bridges integration

 

Award Summary:

Discussion and action on the request that the Director of the Purchasing & Strategic Sourcing Department be authorized to issue a Purchase Order to Duncan Parking Technologies, Inc., the sole source provider for the 2022-0643 Single Parking Meters for a term of three (3) years for an estimated amount of $1,213,816.00, with the stipulation that the vendor provides an updated sole source letter and affidavit each year. This contract will allow standardization of single space parking meter system and eliminates any modifications or edits to current system.

 

Contract Variance:

The difference based in comparison to the previous contract is as follows: An increase of $595,816.00   for the initial term, which represents a 96.41% increase due to additional supplies and services under this contract.

 

Department:                       International Bridges

Award to:                     Duncan Parking Technologies, Inc.

                     Milwaukee, WI

Initial Term:                     3 years                     

Annual Estimated Award:                      $404,605.33

Total Estimated Award:                     $1,213,816.00 (3 years)

Account No.:                                                  532090-564-3300-64850

Funding Source:                           Operating Fund

Districts(s):                        1, 3 & 8                     

Sole Source No.:                     2022-0643

 

This is a Sole Source contract.

 

The Purchasing & Strategic Sourcing and International Bridges Departments recommend that the contract be awarded as indicated to Duncan Parking Technologies, Inc. the sole source and authorized distributor for Duncan Parking Technologies manufactured parts and services. Additionally, it is requested that the City Attorney's Office review and that the City Manager be authorized to execute any related contract documents and agreements necessary to effectuate this award.

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