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
Public Health, Hector I. Ocaranza, (915) 212-0200
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AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection 8.1 Deliver prevention, intervention, and mobilization services to promote a healthy, productive, and safe community.
Discussion and action to request that the Managing Director of the Purchasing & Strategic Sourcing Department be authorized to issue a Purchase Order(s) to Hologic Sales and Services, LLC, the sole distributor for the Hologic Testing Supplies for Public Health Department for a term of three (3) years for an estimated amount of $225,000.00, with the stipulation that the vendor provides an updated sole source letter and affidavit each year. This contract will allow the Public Health Department to purchase associated kits, assays, and reagents for their Panther instrument system.
Contract Variance:
There is no variance, the estimated amount remains the same.
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Department: |
Public Health |
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Vendor: |
Hologic Sales and Services, LLC |
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Marlborough, MA |
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Initial Term: |
3 years |
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Annual Estimated Award: |
$75,000.00 (1 year) |
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Total Estimated Award: |
$225,000.00 (3 years) |
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Account No.: |
531120-341-1000-41130 |
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Funding Source: |
General Fund |
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District(s): |
All |
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Reference No. |
2023-0520 |
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The Purchasing & Strategic Sourcing and the Public Health Departments recommend award as indicated to Hologic Sales and Services, LLC the sole distributor for Hologic Testing Supplies.
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