CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATION:
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Details
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Sun Metro Mass Transit, Anthony R. DeKeyzer, (915) 212-3306
Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043
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AGENDA LANGUAGE:
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Title
Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0503 Hardware, Support Service and Software maintenance for passenger information display (PID) to Trapeze Software Group, Inc., dba Vontas, the sole and authorized distributor of the OnRoute for a term of three (3) years for an estimated amount of $172,192.00. Supplier will be required to provide an updated sole source letter and affidavit each year. This contract will allow Sun Metro to managed digital signage with messaging services to support passenger transit information at the bus stops.
Contract Variance:
The difference based in comparison to the previous contract is as follows: A decrease of $327,737.00, which represents a 65.56% decrease due to the number of signs included in each contract has a difference of 26 signs.
Department:
Sun Metro - Mass Transit
Award to:
Trapeze Software Group, Inc., dba Vontas
City & State:
Cedar Rapids, IA
Item(s):
All
Initial Term:
3 Years
Option Term:
N/A
Year 1:
$118,159.00
Year 2:
$ 26,357.00
Year 3:
$ 27,676.00
Initial Term Estimated Award:
3 Years
Option Term Estimated Award:
N/A
Total Estimated Award:
$172,192.00
Account(s):
560 - 3215 - 60060 - 522020 - P6005
Funding Source(s):
Sun Metro Operating Funds
District(s):
All
Non-Competitive Procurement under Local Government General Exemption: Section 252.022 (7)
(A) items that are available from only o...
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