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 Department, Claudia A. Garcia, (915) 212-0043
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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.
Award Summary:
Discussion and action on the award of Solicitation 2025-0250R Repair and Maintenance of Overhead Contact System (Re-Bid) to Kateri Powerline Solutions, LLC for an initial term of three (3) years for an estimated amount of $1,093,800.00. The total contract time is for three (3) years for a total estimated amount of $1,093,800.00. This contract will provide Streetcar routine preventive inspection, maintenance, as well as corrective maintenance functions and emergency repairs, as needed, of the overhead contact system to ensure safety, efficiency and availability of service.
Contract Variance:
The difference based in comparison to the previous contract is as follows: A decrease of $131,580.00 for the initial term, which represents a 10.75% decrease due to a decrease in pricing.
Department: Sun Metro - Mass Transit
Award to: Kateri Powerline Solutions, LLC
City & State: El Paso, TX
Item(s): All
Initial Term: 3 Years
Option Term: N/A
Total Contract Time: 3 Years
Annual Estimated Award: $364,600.00
Initial Term Estimated Award: $1,093,800.00
Total Estimated Award: $1,093,800.00
Account(s) 560-3200-60080-52205-P6018
Funding Source(s): Sun Metro Operating Fund
District(s): All
This was a Request for Proposals Procurement - service contract.
The Purchasing & Strategic Sourcing and Sun Metro - Mass Transit Departments recomme...
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