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
Police, Interim Chief Peter F. Pacillas, (915) 212-4302
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AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection 2.3 - Increase public safety operational efficiency.
Award Summary:
Request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Integrity Employee Assistance, Inc. dba WellConnect, referencing Contract 2018-1148R Stress Management. This change order is to increase the contract by $59,950.00 for a total amount not to exceed $299,750.00. The change order is to cover the stress management services for the El Paso Police Department through the remainder of the contract.
Contract Variance:
No contract variance.
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Department: |
Police |
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Vendor: |
Integrity Employee Assistance, Inc., dba |
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WellConnect |
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El Paso, TX |
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Total Estimated Amount: |
$59,950.00 |
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Account No.: |
321-21100-1000-522150 |
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Funding Source: |
General Fund |
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District(s): |
All |
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