File #: 21-1376    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 2.1 - Maintain standing as one of the nation's top safest cities. Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Siddons-Martin Emergency Group, LLC referencing Contract 2019-782 Pierce Proprietary Parts, Repair and Maintenance Training. This will be a change order to increase the contract by $180,000.00 for a total amount not to exceed $900,000.00 for the term of the contract. The change order increase will cover the volume needed for current operations. Contract variance: The cost for parts, repair and maintenance training remains the same as the original contract. There is no variance. Department: Fire Award to: Siddons-Martin Emergency Group, LLC. Houston, TX Total Estimated Award: $180,000.00 Account No.: 322 - 22090 - 531180 - 1000 - P2216 Funding Source: General Fund - Vehicle Maintenance Supplies District(s): All This is a s...
Attachments: 1. 2019-782 Packet 1

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) 212-5606

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

End

 

 

AGENDA LANGUAGE:

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Title

The linkage to the Strategic Plan is subsection 2.1 - Maintain standing as one of the nation’s top safest cities. 

 

Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Siddons-Martin Emergency Group, LLC referencing Contract 2019-782 Pierce Proprietary Parts, Repair and Maintenance Training. This will be a change order to increase the contract by $180,000.00 for a total amount not to exceed $900,000.00 for the term of the contract. The change order increase will cover the volume needed for current operations.

 

Contract variance:

 

The cost for parts, repair and maintenance training remains the same as the original contract. There is no variance.

 

Department:                                                                Fire

Award to:                                                               Siddons-Martin Emergency Group, LLC.                     

                                                                                    Houston, TX

Total Estimated Award:                     $180,000.00

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

Funding Source:                                          General Fund - Vehicle Maintenance Supplies

District(s):                                                               All

 

This is a sole source contract.

End