File #: 23-326    Version: 1 Name:
Type: Bids Status: Agenda Ready
File created: 3/1/2023 In control: City Council
On agenda: 3/14/2023 Final action:
Title: The linkage to the Strategic Plan is subsection 7.2 - Improve Competitiveness through Infrastructure Improvements Impacting the Quality of Life. Award Summary: The award of Solicitation 2023-0307 Heavy Duty Vehicle and Tank Repair Services to Frontera Radiators and Parts, Inc., for a term of three (3) years for an estimated amount of $194,325.00. This contract will allow for the maintenance and repair services of radiators for the cooling systems and HVAC systems for all vehicles and equipment in the City's inventory. Contract Variance: The difference based in comparison to the previous contract is as follows: An increase of $7,565.85 for the initial term, which represents a 4.05% increase due to price increases. Department: Streets and Maintenance Vendor: Frontera Radiators and Parts, Inc. El Paso, TX Initial Term: 3 years Annual Estimated Award: $64,775.00 (1 year) Total Estimated Award: $194,325.00 (3 years) Account No.: 532 - 3600 - 531210 - ...
Attachments: 1. 2023-0307 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

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 award of Solicitation 2023-0307 Heavy Duty Vehicle and Tank Repair Services to Frontera Radiators and Parts, Inc., for a term of three (3) years for an estimated amount of $194,325.00. This contract will allow for the maintenance and repair services of radiators for the cooling systems and HVAC systems for all vehicles and equipment in the City’s inventory. 

 

Contract Variance:

 

The difference based in comparison to the previous contract is as follows: An increase of $7,565.85   for the initial term, which represents a 4.05% increase due to price increases.

 

Department: 

Streets and Maintenance

Vendor:

Frontera Radiators and Parts, Inc.

 

El Paso, TX 

Initial Term:

3 years

Annual Estimated Award:

$64,775.00   (1 year)

Total Estimated Award:

$194,325.00 (3 years)

Account No.:

532 - 3600 - 531210 - 37020 - P3701 (Parts)

 

532 - 3600 - 531250 - 37020 - P3701 (Service)

Funding Source:

Internal Service Fund

District(s):

All

 

This is a Non-Competitive, service contract in accordance with Section 9.1.8.1 of The Amended and Restated Procurement and Sourcing Policy.

 

The Purchasing & Strategic Sourcing and Streets and Maintenance Departments recommend award as indicated to Frontera Radiators and Parts, Inc. 

End