File #: 23-1462    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 10/24/2023 In control: City Council
On agenda: 11/7/2023 Final action:
Title: The linkage to the Strategic Plan is subsection 4.2 Create innovative recreational, educational and cultural programs. Award Summary: Discussion and action of the award of Solicitation No. 2024-0102 Sports Officials and Assigners (Re-Bid) to the vendors indicated below, for an initial term estimated amount of $3,373,950.00. The award also includes a two (2) year option for an estimated amount of $915,000.00. The total contract value is, including the initial term plus option is five (5) years, for an estimated amount of $4,288,950.00. Contract Variance: The difference based in comparison to the previous contract is as follows: An annual increase of $502,950.00, which represents a 80.90% due to the "not to exceed cost per game" was increased by Parks and Recreation Department for officials, scorekeepers and assigners due to the current wage market for this new contract. Department: Parks and Recreation Vendor#1: Isabel Griego El Paso, TX Item(s): Group 1 - Voll...
Attachments: 1. 2024-0102 Packet 1
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
Parks and Recreation, Benjamin E. Fyffe, (915) 212-1766
End


AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection 4.2 Create innovative recreational, educational and cultural programs.

Award Summary:

Discussion and action of the award of Solicitation No. 2024-0102 Sports Officials and Assigners (Re-Bid) to the vendors indicated below, for an initial term estimated amount of $3,373,950.00. The award also includes a two (2) year option for an estimated amount of $915,000.00. The total contract value is, including the initial term plus option is five (5) years, for an estimated amount of $4,288,950.00.

Contract Variance:

The difference based in comparison to the previous contract is as follows: An annual increase of $502,950.00, which represents a 80.90% due to the "not to exceed cost per game" was increased by Parks and Recreation Department for officials, scorekeepers and assigners due to the current wage market for this new contract.


Department:
Parks and Recreation
Vendor#1:
Isabel Griego

El Paso, TX
Item(s):
Group 1 - Volleyball

Group 2 - Basketball
Initial Term:
3 years
Annual Estimated Award:
$457,500.00
Total Estimated Award:
$1,372,500.00 (3 years)


Vendor#2:
Marcelino Velasquez dba El Paso Umpires Association

El Paso, TX
Item(s):
Group 1 - Volleyball

Group 2 - Basketball
Initial Term:
3 years
Option to Extend:
2 years
Annual Estimated Award:
$457,500.00
Initial Term Estimated Award:
$1,372,500.00 (3 years)
Total Estimated Award:
$...

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