CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATION:
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Details
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Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092
Public Health, Hector I. Ocaranza, (915) 212-6502
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AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection: (2.5 Take proactive approaches to prevent fire/medical incidents and lower regional risk).
Award Summary:
Discussion and action on the Request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2024-0275 Maintenance Repair to Life Technologies Corporation the authorized service provider for an initial term of three (3) years for an estimated amount of $154,187.52. This contract is necessary to uphold the warranty service agreement for the ABI and Quantstudio existing equipment, ensuring optimal operation.
Contract Variance:
The difference based in comparison to the previous contract is as follows: An annual increase of $7,306.04 which represents 16.57%. This is due to increased prices for services and an extension in the period of service from a one-year term to a three-year term of service.
Department:
Public Health
Award to:
Life Technologies Corporation
City & State:
Carlsbad, CA
Item(s):
All
Initial Term:
3 Years
Option Term:
NA
Total Contract Time:
3 Years
Annual Estimated Award:
$51,395.84
Initial Term Estimated Award:
$154,187.52
Option Term Estimated Award:
NA
Total Estimated Award:
$154,187.52
Account(s):
522150-341-2235-41270-GT412029
Funding Source(s):
COVID-19 Relief Fund
District(s):
All
Non-competitive unit price contract under Texas Government Code, 252.022 (7) a procurement of items that are avai...
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