CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
Please choose District and Department from drop down menu. Please post exactly as example below.
No Title’s, No emails. Please use ARIAL 10 Font.
Details
All Districts
Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-1218
Libraries, Norma Martinez, (915) 212-5822
End
AGENDA LANGUAGE:
This is the language that will be posted to the agenda. Please use ARIAL 11 Font.
Title
This linkage to Strategic Plan is subsection 4.2 - Create innovative recreational, educational and cultural programs.
Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue a purchase order to Sirsi Corporation dba SirsiDynix referencing Contract 2019-814 Integrated Library Services System Software. This change order is to increase the contract by $92,018.10 for a total amount not to exceed $998,628.23. The change order is to add the maintenance of the SirsiDynix mobile app and inclusion of eResource Central gateway services and connectors for the remainder of the contract.
Contract Variance:
No contract variance
Department: Library
Award to: Sirsi Corporation dba SirsiDynix
Lehi, UT
Total Estimated Amount: $92,018.10
Account No.: 239-522290-1000-15240-P1506
Funding Source General Funds
District(s): All
This is a Sole Source, service contract.
End