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
Libraries, Norma Martinez, (915) 212-3200
End
AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection: 5.3 Promote a well-balanced customer service philosophy throughout the organization.
Award Summary:
Discussion and action on the Request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2024-0152 Digital Learning Computers for Kids to AWE Acquisition, Inc. dba AWE Learning the (sole source/sole and/or authorized distributor) for a one-time purchase for an estimated amount of $77,755.00. This contract will allow the Libraries Department to purchase Bilingual computer stations for kids.
Contract Variance:
No contract variance, new purchase of equipment of this sort.
Department:
Libraries
Award to:
AWE Acquisition, Inc. dba AWE Learning
City & State:
Chester, PA
Item(s):
All
Total Contract Time:
One-time
Total Estimated Award:
$77,755.00
Account(s):
533020-453-4930-53000-P22ROLLIBCOMPLAB
Funding Source(s):
Libraries - Capital Projects - Internal
District(s):
All
Non-Competitive Procurement under Local Government General Exemption: Section 252.022 -(7) a procurement of items that are available from only one source - (A) items that are available from only one source because of patents, copyrights, secret processes, or natural monopolies; (E) books, papers, and other library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials.
The Purchasing & Strategic Sourcing Department and...
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