CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATION:
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Details
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Police, Interim Chief Peter F. Pacillas, (915) 212-4302
Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092
End
AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection 2.3 - Increase public safety operational efficiency.
Award Summary:
Discussion and action that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a purchase order to the vendors indicated below, referencing Contract 2018-1411 Police Ordered and Non-Consent Towing of Motor Vehicles. This change order is to increase the contract by $564,687.50 for a total amount not to exceed $2,823,437.50. The change order is to cover the non-consent towing services for the El Paso Police Department through the remainder of the contract.
Contract Variance:
No contract variance
Department:
Police
Vendor #1:
Sohle Express Towing, Inc
El Paso, TX
Item(s):
Group 1 - GVW 10,000 lbs. or less,
Group 1 - GVW 10,001 - 24,999 lbs. &
Group 1 - GVW 25,000 lbs. and over
El Paso, TX
Total Estimated Amount:
$112,937.50
Vendor #2:
AD Wrecker Service, Inc.
El Paso, TX
Item(s):
Group 1 - GVW 10,000 lbs. or less,
Group 1 - GVW 10,001 - 24,999 lbs. &
Group 1 - GVW 25,000 lbs. and over
Total Estimated Amount:
$112,937.50
Vendor #3:
Andrea Villarreal dba Kamel Towing
El Paso, TX
Item(s):
Group 1 - GVW 10,000 lbs. or less,
Group 1 - GVW 10,001 - 24,999 lbs.
Total Estimated Amount:
$112,937.50
Vendor #4:
Raul Fernandez Jr. dba Dependable Towing
El Paso, TX
Item(s):
Group 1 - GVW 10,000 lbs. or less,
Group 1 - GVW 10,001 - 24,999 lbs.
Total Estimated Amount:
$112,937.50 ...
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