File #: 21-1372    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 11/30/2021 In control: City Council
On agenda: 12/7/2021 Final action:
Title: The linkage to the Strategic Plan is subsection 7.5 - Set One Standard for Infrastructure across the City. Award Summary: Discussion and action on the request that the Director of Purchasing & Strategic Sourcing Department be authorized to issue Purchase Order(s) to M-B Companies, Inc., the sole and authorized distributor for the 2022-0221 Striper Parts and Service, for a term of three (3) years for an estimated amount of $150,000.00, with a stipulation that M-B Companies, Inc. provides an updated sole source letter and affidavit each year. This contract will allow the purchase of parts and service for the truck mounted thermoplastic striping equipment owned by the City. Contract Variance: N/A Department: Streets and Maintenance Vendor: M-B Companies, Inc. Muncy, PA Initial Term: 3 years Annual Estimated Award: $50,000.00 Total Estimated Award: $150,000.00 (3 years) Account No.: 532 - 3600 - 531210 - 37020 - P3701 (Parts) 532 - 3600 - 531250 - 37020 - P3701 (Serv...
Attachments: 1. 2022-0221 Packet 1, 2. Item 18

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

All Districts

Streets and Maintenance, Richard Bristol, (915) 212-7000

Purchasing and Strategic Sourcing, Bruce D. Collins, (915) 212-1181

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AGENDA LANGUAGE:

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Title

The linkage to the Strategic Plan is subsection 7.5 - Set One Standard for Infrastructure across the City.

 

Award Summary:

 

Discussion and action on the request that the Director of Purchasing & Strategic Sourcing Department be authorized to issue Purchase Order(s) to M-B Companies, Inc., the sole and authorized distributor for the 2022-0221 Striper Parts and Service, for a term of three (3) years for an estimated amount of $150,000.00, with a stipulation that M-B Companies, Inc. provides an updated sole source letter and affidavit each year. This contract will allow the purchase of parts and service for the truck mounted thermoplastic striping equipment owned by the City.

 

Contract Variance:

 

N/A

 

Department:                                                                Streets and Maintenance

Vendor:                                                               M-B Companies, Inc.

                                                                                    Muncy, PA

Initial Term:                                                               3 years

Annual Estimated Award:                     $50,000.00

Total Estimated Award:                     $150,000.00 (3 years)

Account No.:                                                               532 - 3600 - 531210 - 37020 - P3701 (Parts)

                                                                                    532 - 3600 - 531250 - 37020 - P3701 (Service)

Funding Source:                                          Internal Service Fund

District(s):                                                               All

 

This is a Sole Source contract.

 

The Purchasing & Strategic Sourcing and Streets and Maintenance Departments recommend award as indicated to M-B Companies, Inc., the sole and authorized distributor.

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