CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Details
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Sun Metro Mass Transit, Ellen A. Smyth, (915) 212-6000
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AGENDA LANGUAGE:
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Title
Discussion and action on the request that the Director of the Purchasing & Strategic Sourcing Department be authorized to issue Purchase Orders for 2022-0511 Remix Software to Remix Technologies, LLC, for a term of three (3) years for a total estimated amount of $755,080.00, with the stipulation that the vendor provides an updated sole source letter and affidavit each year. The award of this contract will allow for the purchase of Cloud based software, hardware, and support. Remix software will provide route planning, design and evaluation.
Contract Variance: N/A
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Department: |
Mass Transit (Sun Metro) |
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Award to: |
Remix Technology, LLC |
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New York, NY |
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Item(s): |
All |
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Initial Term: |
3 years |
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Total Estimated Award: |
$755,080.00 |
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Account No: |
560-3200-60020-521020-P6008 |
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Funding Source: |
Sun Metro Operating Funds |
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District(s): |
All |
This is a Sole Source Service Contract.
The Purchasing & Strategic Sourcing and Mass Transit (Sun Metro) Departments recommend that the contract be awarded as indicated to Remix Technology, LLC the sole source and authorized distributor.
Additionally, it is requested that the City Attorney’s Office review and that the City Manager be authorized to execute any related contract documents and agreements necessary to effectuate this award.
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