CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Details
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Sun Metro Mass Transit, Anthony R. DeKeyzer, (915) 212-3306
Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092
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AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system.
Discussion and action on the request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2024-0190 Genfare Support Agreement to Genfare LLC., the sole and authorized distributor for a term of three (3) years for an estimated amount of $184,577.00. Supplier will be required to provide an updated sole source letter and affidavit each year. The Software support agreement with Genfare LLC. is for software, hardware maintenance and support requirements currently paid on a-per ticket or per hour basis. Support will be for the fare collection system reporting manager, farebox and ticket vending machines functions.
Contract Variance:
The difference based in comparison to the previous contract is as follows: A decrease of $99,790.24 for the initial term, which represents a 35.09% decrease due to the previous contract being funded for five years. This contract is funded for three years.
Department:
Mass Transit (Sun Metro)
Award to:
Genfare LLC.
City & State:
Elk Grove Village, IL
Item(s):
All
Initial Term:
3 Years
Option Term:
N/A
Total Contract Time:
3 Years
Year 1:
$59,716.00
Year 2:
$61,508.00
Year 3:
$63,353.00
Initial Term Estimated Award:
$184,577.00
Option Term Estimated Award:
N/A
Total Estimated Award:
$184,577.00
Account(s):
560-3210-60070-531050- P6003
Funding Source(s):
Sun Me...
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