CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
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Details
All Districts
Sun Metro Mass Transit, Anthony DeKeyzer, (915) 212-3306
Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092
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AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection 7.3 - Enhance regional comprehensive transportation system
Award Summary:
Request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Harbor Diesel & Equipment, Inc dba HD Industries, referencing Contract 2021-0002 ZF Proprietary Parts and Service. This will be a change order to increase the award by $187,500.00 for a total amount not to exceed $937,500.00. This change order will add capacity to the current contract to allow for additional corrective and preventative transmission services for Sun Metro bus fleet.
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Department: |
Mass Transit (Sun Metro) |
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Award to: |
Harbor Diesel & Equipment, Inc |
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dba HD Industries |
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Long Beach, CA |
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Total Estimated Award: |
$187,500.00 |
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Account No: |
560-3215-60060-531180- |
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P60FTA117-G60205307 |
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Funding Source: |
Federal Transit Administration |
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Formula 5307 Grant |
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District(s): |
All |
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