CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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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 a regional comprehensive transportation system.
Discussion and action on the request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2024-0516 Amerex Parts, Equipment & Service to ATCO Fire Services, Inc DBA Jay L. Harman Fire Equipment Co., the sole and authorized distributor for a term of three (3) years for an estimated amount of $261,000.00. Supplier will be required to provide an updated sole source letter and affidavit each year. This contract will allow Sun Metro to purchase AMEREX proprietary fire suppression parts and services for Sun Metro's Fixed Route Fleets.
Contract Variance:
The difference based in comparison to the previous contract is as follows: An increase of $186,000.00 for the initial term, which represents a 248.00% increase due to the initial contract being funded for only one year. This contract is funded for three years.
Department:
Mass Transit (Sun Metro)
Award to:
ATCO Fire Services, Inc DBA Jay L. Harman
Fire Equipment Co.
City & State:
El Paso, Texas
Item(s):
All
Initial Term:
3 Years
Option Term:
N/A
Total Contract Time:
3 Years
Annual Estimated Award:
$87,000.00
Initial Term Estimated Award:
$261,000.00
Option Term Estimated Award:
N/A
Total Estimated Award:
$261,000.00
Account(s):
531180-560-3200-60050- P6017
Funding Source(s):
Sun Metro Operating Fund
District(s):
All
Non-Competitive Proc...
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