CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Details
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Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092
Streets and Maintenance, Richard J. Bristol, (915) 212-7000
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AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life.
Award Summary:
The request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2023-0168 Autocar Proprietary Parts and Service to TE of El Paso, LLC. This change order will increase referenced contract by $168,750.00 for a total estimated amount not to exceed $843,750.00. This change order will add capacity through the duration of the contract.
Department: Streets and Maintenance
Award to: TE of El Paso, LLC
City & State: El Paso, TX
Current Contract Estimated Amount: $675,000.00
Change Order Amount: $168,750.00
Total Estimated Amount not to Exceed: $843,750.00
Account(s): 532 - 3600 - 531210 - 37020 - P3701 (Parts)
532 - 3600 - 531250 - 37020 - P3701 (Service)
Funding Source(s): Internal Service Fund
District(s): All
This was a Non-Competitive Procurement under Local Government General Exemption: Section 252.022 - (7) a procurement of items that are available from only one source.
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