File #: 23-152    Version: 4 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 1/24/2023 In control: City Council
On agenda: 1/31/2023 Final action:
Title: The linkage to the Strategic Plan is subsection 2.3 - Increase Public Safety Operational Efficiency. Award Summary: Discussion and action on the award of Solicitation 2023-0026R Customer Service Call Center - Staffing & Management Service Operations to Datamark, Inc., for an initial three (3) year term for an estimated amount of $5,997,809.40. The award also includes a three (3), one (1) year options for an estimated amount of $5,997,809.40. The total value of the contract is, including the initial term plus the option, for a total of six (6) years, for an estimated amount of $11,995,618.80. This contract will provide management and operation services which assist in managing the daily call volumes for multiple departments for the 311 phone line. Contract Variance: The difference based in comparison to the previous contract is as follows: An annual increase of $99,395.40, which represents a 5.23% increase due to increased hourly rates. Department: Fire Vendor: Datama...
Attachments: 1. 2023-0026R Packet 1
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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.

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Details

All Districts

Fire, Jonathan P. Killings, (915) 493-5609

Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092

End

 

 

AGENDA LANGUAGE:

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Title

The linkage to the Strategic Plan is subsection 2.3 - Increase Public Safety Operational Efficiency.

 

Award Summary:

 

Discussion and action on the award of Solicitation 2023-0026R Customer Service Call Center - Staffing & Management Service Operations to Datamark, Inc., for an initial three (3) year term for an estimated amount of $5,997,809.40. The award also includes a three (3), one (1) year options for an estimated amount of $5,997,809.40. The total value of the contract is, including the initial term plus the option, for a total of six (6) years, for an estimated amount of $11,995,618.80. This contract will provide management and operation services which assist in managing the daily call volumes for multiple departments for the 311 phone line.

 

Contract Variance: 

 

The difference based in comparison to the previous contract is as follows: An annual increase of $99,395.40, which represents a 5.23% increase due to increased hourly rates.

 

Department:

Fire

Vendor:

Datamark, Inc.

 

El Paso, TX

Item(s):

All

Initial Term:

3 Years

Option to Extend:

Three (3), one (1) year

Annual Estimated Award:

$1,999,269.80 

Initial Term Estimated Award:

$5,997,809.40 (3 Years)

Total Estimated Award:

$11,995,618.80 (6 Years)

Account No.:

322-520010-1000-22080-P2218  

 

321-522150-2305-21610

 

225-522150-2580-25100

 

225-522150-2580-25140

Funding Source:

General Funds, Environmental Fees and

 

Animal Services

District(s):

All

 

This is a Request for Proposal, service contract.

 

The Purchasing & Strategic Sourcing and Fire Departments recommend award as indicated to Datamark, Inc. the highest ranked proposer based on evaluation factors established for this procurement. In accordance with this award, the City Manager or designee is authorized to exercise future options if needed.

End