File #: 22-320    Version: 1 Name:
Type: Other Business Status: Agenda Ready
File created: 3/17/2022 In control: City Council
On agenda: 3/29/2022 Final action:
Title: The linkage to the Strategic Plan is subsection 2.3 - Increase public safety operational efficiency. Award Summary: Discussion and action on the request that the Director of the Purchasing and Strategic Sourcing Department be authorized to issue a Purchase Order(s) to Siddons-Martin Emergency Group, LLC., the sole distributor provider for Pierce Proprietary Parts Repair and Maintenance Training Service for a term of three (3) years for an estimated amount of $864,000.00, with the stipulation that the vendor provides an updated sole source letter and affidavit each year. The award of this contract will allow the purchase of Pierce Proprietary Parts Repair and Maintenance Training Service for fire apparatus. Contract Variance: The difference based in comparison to the previous contract is as follows: An increase of $144,000.00 for the three (3) year term, which represents a 20.00% increase due to an increase in Fire Department equipment requiring maintenance. Department: Fire Vendor...
Attachments: 1. PURCHASE ORDER SIDDONS-MARTIN

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

All Districts

Fire, Chief Mario D’Agostino, (915) 485-5605

Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-1218

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AGENDA LANGUAGE:

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Title

The linkage to the Strategic Plan is subsection 2.3 - Increase public safety operational efficiency.

 

Award Summary:

Discussion and action on the request that the Director of the Purchasing and Strategic Sourcing Department be authorized to issue a Purchase Order(s) to Siddons-Martin Emergency Group, LLC., the sole distributor provider for Pierce Proprietary Parts Repair and Maintenance Training Service for a term of three (3) years for an estimated amount of $864,000.00, with the stipulation that the vendor provides an updated sole source letter and affidavit each year. The award of this contract will allow the purchase of Pierce Proprietary Parts Repair and Maintenance Training Service for fire apparatus.

 

Contract Variance:

The difference based in comparison to the previous contract is as follows: An increase of $144,000.00 for the three (3) year term, which represents a 20.00% increase due to an increase in Fire Department equipment requiring maintenance.

 

Department:                       Fire

Vendor:                      Siddons-Martin Emergency Group, LLC.

                      Houston, TX

Item(s):                      All

Initial Term:                      3 years

Annual Estimated Award:                      $288,000.00 

Initial Term Estimated Award:                      $864,000.00 (3 years)

Account No.:                      531180 - 322 - 1000 - 22090 - P2216

Funding Source:                      General Fund

District(s):                      All

 

This is a Sole Source contract.

End