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
Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043
International Bridges, Roberto Tinajero, (915) 212-7509
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
A Resolution requesting that the Director of Purchasing & Strategic Sourcing is authorized to notify the Trans America Protection Corporation that the City is terminating Contract No. 2024-0183 Armored Car Services for default, pursuant to Attribute 29, Article 8, Section B of this Contract, due to contractor’s violation of laws and regulations related to the performance of Contract No. 2024-0183, and that the termination shall be effective as of June 23, 2026.
That the Purchasing & Strategic Sourcing Department also recommends that Trans America Protection Corporation be disqualified from entering into any contract with the City for a period of 3 years, for default and unsatisfactory performance.
End