CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Sun Metro Mass Transit, Ellen A. Smyth P.E., (915) 212-6000
Purchasing & Strategic Sourcing, Claudia A. Garcia, (915) 212-1218
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AGENDA LANGUAGE:
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Title
Discussion and action on the request that the Director of Purchasing & Strategic Sourcing Department be authorized to issue Purchase Orders for 2022-0510 Rolling Stock Audit Services to First Transit, Inc., for a term of five (5) years for a total estimated amount of $574,336.00. The award of this contract will allow Sun Metro to conduct required Pre-Award and Post-Delivery Audits for Rolling Stock Procurements as required by the Federal Transit Administration (FTA). FTA objective in implementing 49 CFR part 661 - Buy America Requirements and 49 CFR part 663 - Pre-Award and Post Delivery Audits of Rolling Stock Purchases is to support U.S. jobs and the U.S. manufacturing industry.
Contract Variance: N/A
Department: Mass Transit (Sun Metro)
Award to: First Transit Inc.
El Paso, TX
Term: Five (5) years
Group 1: $161,736.00
Group 2: $412,600.00
Total Estimated Amount: $574,336.00 (5 years)
Account No: 560-3200-60010-521010-P6006
Funding Source: Sun Metro Operating Funds
District(s): All
Non-Competitive, Requirements Contract
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