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
Streets and Maintenance, Claudia A. Garcia, (915) 212-0043
Streets and Maintenance, Randy Garcia, (915) 212-7005
End
AGENDA LANGUAGE:
This is the language that will be posted to the agenda. Please use ARIAL 11 Font.
Populate the table to maintain proper formatting. Copy and paste the agenda language in the designated area below. You may include more language after the table. Just made sure all posting language is populated between "TITLE" and "END".
Title
The award of Solicitation 2026-0193 Small Engine Repairs to the following suppliers: 1) Rio Seco Ag, LLC and 2) Pedro C Villalobos dba Dyer Cycle for an initial term of three (3) years for an estimated amount of $120,000.00. The award also includes a two (2) year option for an estimated amount of $80,000.00. The total contract time is for five (5) years for a total estimated amount of $200,000.00.
Department:
Streets and Maintenance
Award to Supplier 1:
Rio Seco Ag, LLC
City & State:
Clint, TX
Item(s):
Group 1
Initial Term:
3 Years
Option Terms:
2 Years
Total Contract Time:
5 Years
Award to Supplier 2:
Pedro C. Villalobos dba Dyer Cycle
City & State:
El Paso, TX
Item(s):
Group 2
Initial Term:
3 Years
Option Terms:
2 Years
Total Contract Time:
5 Years
Total Annual Estimated Award:
$40,000.00
Total Initial Term Estimated Award:
$120,000.00
Total Option Term Estimated Award:
$80,000.00
Total Estimated Award:
$200,000.00
Account(s)
532-1000-532030-32120-P3210
(Streets and Maintenance)
451-1000-532040-51295-P5120
(Parks and Recreation)
Funding Source(s):
General Fund
District(s):
All
This was a Low Bid Procurement for a replacement contract.
The Purchasing & Strategic Sourc...
Click here for full text