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
District 2
Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092
Fire Department, Chief Jonathan P. Killings, (915) 493-5609
End
AGENDA LANGUAGE:
This is the language that will be posted to the agenda. Please use ARIAL 11 Font.
Title
The linkage to the Strategic Plan is subsection 2.3 - Increase public safety operational efficiency.
Discussion and action that the Managing Director of the Purchasing & Strategic Sourcing Department be authorized to issue Purchase Order(s) to Sub-Aquatics, Inc., dba Breathing Air Systems, the sole distributor of the Responder series Air and Light Trailers for the Fire Department for a one-time purchase for an estimated amount of $215,688.17. This contract will allow the Fire Department during an emergency response to refill their oxygen cylinders.
Contract Variance:
There is no variance, this is a new contract.
|
Department: |
Fire |
|
Vendor: |
Sub-Aquatics, Inc. dba Breathing Air Systems |
|
|
Reynoldsburg, OH |
|
Total Estimated Award: |
$215,688.17 |
|
Account No: |
580060-322-4932-22090-PIF23FDCAP |
|
Funding Source: |
Fire Capital |
|
District(s): |
All |
|
Reference No. |
2023-0461 |
This is a Sole Source, one-time purchase contract.
The Purchasing & Strategic Sourcing and Fire Department recommend award as indicated to Sub-Aquatics, Inc. dba Breathing Air Systems.
End