CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
Please choose District and Department from drop down menu. Please post exactly as example below.
No Title’s, No emails. Please use ARIAL 10 Font.
Details
All Districts
Sun Metro Mass Transit, Anthony R. DeKeyzer, (915) 212-3306
Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092
End
AGENDA LANGUAGE:
This is the language that will be posted to the agenda. Please use ARIAL 11 Font.
Title
The linkage to the Strategic Plan is subsection 7.5 - Set one standard for infrastructure across the city
Award Summary:
Discussion and action on the request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to increase contract 2022-0150R Fixed Route Buses to New Flyer of America, Inc. This change order will increase the referenced contract by $12,359,995.00 for a total amount not to exceed $61,799,975.00. This change order will add capacity to the contract to enable the purchase of fixed route buses throughout the life of the contract.
Department: Sun Metro
Award to: New Flyer of America, Inc.
City & State: St. Cloud, MN
Current Contract Estimated Amount: $49,439,980.00
Change Order Amount: $12,359,995.00
Total estimated Amount not to Exceed: $61,799,975.00
Account(s): 560-3215-60010-580064-P60FTA1111-G60215307
Funding Source(s): Federal Transit Administration Formula 5307 Grant
District(s): All
This was a Request for Proposals Award - Service Contract.
End