CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Details
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Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043
Streets and Maintenance, Randy Garcia, (915) 212-7000
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AGENDA LANGUAGE:
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Title
The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0122 Chevrolet Proprietary Parts and Service to Bravo Cadillac Southwest LP LLC for a term of three (3) years for an estimated amount of $210,000.00.
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Department: |
Streets and Maintenance |
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Award to: |
Bravo Cadillac Southwest LP LLC |
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City & State: |
El Paso, TX |
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Item(s): |
All |
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Term: |
3 Years |
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Option Term: |
NA |
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Total Contract Time: |
3 Years |
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Annual Estimated Award: |
$70,000.00 |
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Term Estimated Award: |
$210,000.00 |
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Option Term Estimated Award: |
NA |
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Total Estimated Award |
$210,000.00 |
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Account(s) |
532-3600-37020-531210-P3701 |
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532-3600-37020-531250-P3701 |
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Funding Source(s): |
Supply Support Fund |
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District(s): |
All |
Purchasing & Strategic Sourcing and Streets and Maintenance Departments recommend a non-competitive award for a new contract under Procurement Sourcing Policy Section 9.1.8.1 (2): If a contract cannot be awarded after two competitive procurements/selection process, the requirement can be fulfilled by a non-competitive award.
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