CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATION:
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Details
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Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-0043
Streets and Maintenance, Randy Garcia, (915) 212-7000
End
AGENDA LANGUAGE:
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Title
The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation?2026-0122 Chevrolet Proprietary Parts and Service to?Bravo Cadillac Southwest LP LLC?for?a term of?three (3)?years?for an estimated amount of $210,000.00.
Department:
Streets and Maintenance
Award to:
Bravo Cadillac Southwest LP LLC
City & State:
El Paso, TX
Item(s):
All
Term:
3 Years
Option Term:
NA
Total Contract Time:
3 Years
Annual Estimated Award:
$70,000.00
Term Estimated Award:
$210,000.00
Option Term Estimated Award:
NA
Total Estimated Award
$210,000.00
Account(s)
532-3600-37020-531210-P3701
532-3600-37020-531250-P3701
Funding Source(s):
Supply Support Fund
District(s):
All
?
Purchasing & Strategic Sourcing and Streets and Maintenance Departments?recommend a non-competitive award for a new contract under?Procurement Sourcing Policy Section 9.1.8.1 (2):?If a contract cannot be awarded after two competitive?procurements/selection process, the requirement can be fulfilled?by a non-competitive award.??
?
It is?requested?that the City Manager?be authorized to?establish?the funding sources and make any necessary budget transfers and execute?any and all?documents...
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